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MOXIFLOXACIN HYDROC

Awarded

SPE2DP26F6568Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE2DP26F6568 is a delivery order issued on June 15, 2026, to DMS Pharmaceutical Group Inc under the base administrative contract SPE2DX25D9900. The contract, categorized under NAICS code 424110, is for the procurement of Moxifloxacin Hydroc, identified by NSN 6505015163194 and PR 7017198611. The total value of the award is 1,725.00 dollars for the delivery of two units. The items are to be delivered to Davis-Monthan Air Force Base in Arizona. This order was managed by the DLA Troop Support Medical Supply Chain and operates under a federal award framework for commercial items.

General Info

DLA awarded DMS Pharmaceutical Group $1,725 for two Moxifloxacin units for Davis-Monthan AFB.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,725

NAICS

424110 - Printing and Writing Paper Merchant Wholesalers

Place of Performance

IL, USA

Set-Aside

NONE

Awardee

DMS PHARMACEUTICAL GROUP INC

Award Issued Date

06/15/2026, 12:00:00 AM UTC

Documents

2

Contract SPE2DX-25-D-9900

award

High

SPEZD-26-F-6568 - Moxifloxacin Hydroc Order

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJun 15

Award Notice

AwardedJun 15

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE2DP26F6568 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $1,725.00 Award Date: 06-15-2026 Delivery order under: SPE2DX25D9900 Line items: - MOXIFLOXACIN HYDROC (NSN/Part 6505015163194, PR 7017198611)

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