MOXIFLOXACIN HYDROC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE2D926F8161 was issued by DLA Troop Support to Cardinal Health, Inc. on August 10, 2026, for the procurement of 1,053 bottles of Moxifloxacin Hydrochloride (NSN 6505015090677). This order is a call against a larger IDIQ base contract, SPE2DX25D8022, which has a total award ceiling of 20 million dollars. The specific value for this delivery order is 15.18 dollars, with a unit price of 5.06 dollars. The items are to be delivered FOB Destination to the Carrier Outfitting Material Support Center in Suffolk, Virginia, where the government will perform final inspection and acceptance. The contract is governed by FAR Part 12 for commercial items, specifically incorporating clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5. It is a rated order under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring the contractor to prioritize this performance for national defense. Packaging must ensure secure, traceable transport using the fastest traceable means, and parcel post is strictly prohibited. Shipments must include a Unique Tracking Control Number, Requesting Document Designator, and project code to maintain logistics traceability. Administrative oversight is managed by Lisa Quinn, with support from Catherine Gilbert and Michelle Pampel at DLA Troop Support.
General Info
Contract Value
$15.18Place of Performance
Not specifiedSet-Aside
Awardee
CARDINAL HEALTH, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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