MOXIFLOXACIN HYDROC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE2DP-26-F-6795 was awarded on June 25, 2026, by the Defense Logistics Agency Troop Support Medical Supply Chain Pharm FSA to DMS Pharmaceutical Group Inc., a small disadvantaged and women-owned small business. This order, issued under basic contract SPE2DX-25-D-9900, is for the procurement of two packages of Moxifloxacin Hydrocl (NSN 6505015163194) for a total contract price of $1,725.00. The items are priced at $862.50 per unit and are to be delivered to Davis-Monthan Air Force Base in Arizona by June 25, 2026. The contract is established as FOB Destination, with the government holding responsibility for inspection and acceptance at the delivery site. Shipping must be conducted via traceable means, as parcel post is strictly prohibited. All packaging and documentation must be clearly marked with the contract number, delivery order number, NSN, and the manufacturer CAGE code 3V8D7. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, with Lisa Quinn serving as the Contracting Officer.
General Info
Contract Value
$1,725Place of Performance
IL, USASet-Aside
Awardee
DMS PHARMACEUTICAL GROUP INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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