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MOXIFLOXACIN HYDROC

Awarded

SPE2DP26F6578Federal

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 SPE2DP26F6578, issued on June 15, 2026, is a delivery order placed with DMS Pharmaceutical Group Inc under the base administrative contract SPE2DX25D9900. The contract, managed by the DLA Troop Support Medical Supply Chain, is for the procurement of two units of Moxifloxacin Hydrocl, identified by NSN 6505015163194 and PR 7017198745. The total value of this award is 1,725.00 dollars, with the supplies designated for delivery to Davis-Monthan AFB in Arizona. This procurement falls under NAICS code 424210 and is part of a broader administrative framework that replaced previous contract SPE2DX25D9383.

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

424210 - Drugs and Druggists' Sundries 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

SPE2DP-26-F-6578 - Order for Supplies or Services

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 SPE2DP26F6578 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 7017198745)

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