MOXIFLOXACIN HYDROC

Delivery order SPE2D9-26-F-7952, issued on August 5, 2026, by the Defense Logistics Agency Troop Support Medical Supply Chain, is a procurement action under the basic fleet milstrip contract SPE2DX-25-D-8022. The award was granted to Cardinal Health, Inc., a small disadvantaged and women-owned small business, for the supply of two units of Moxifloxacin Hydrochloride (NSN 6505015090677) for a total contract price of $10.12. The items are to be delivered FOB Destination to the USS Barry DDG 52 via the fastest traceable means, with the government serving as the responsible party for inspection and acceptance at the destination. Administrative oversight is managed by Contracting Officer Lisa Quinn, with support from Catherine Gilbert and Michelle Pampel. Payment is processed through CDF Fin and Accounting SVC BSM in Columbus, Ohio, under payment code SL4701 with Fast Pay Net 15 terms. The order is rated under the Defense Priorities and Allocation System and requires all packaging and associated documentation to be clearly marked with the contract and order identification numbers. Compliance is based on conformity to the contract terms, and the award was transmitted via Electronic Data Interchange.