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MOXIFLOXACIN HYDROCHLO

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SPE2DP-27-T-0154Federal

Contract Overview

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

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Solicitation SPE2DP-27-T-0154, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a request for the procurement of four bottles of Moxifloxacin Hydrochloride Tablets, 400 MG, with 30 tablets per bottle. The items must be stored at controlled room temperature, away from high humidity, and carry a non-extendable shelf life of 36 months. Delivery is required within 20 days after the order date, with the destination for shipment and the point of inspection and acceptance both located at Fort Campbell, Kentucky. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, Medical Marking Standard No. 1, and special packaging instructions MPPMN00001. It incorporates several regulatory requirements, including the Buy American and Balance of Payments Program, FDA regulations, and DFARS cybersecurity standards for safeguarding covered defense information. This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System by November 2, 2026. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

General Info

DLA solicitation for four bottles of Moxifloxacin tablets delivered to Fort Campbell.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, USA

Set-Aside

NONE

Documents

1

RFQ SPE2DP-27-T-0154

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Office AddressUSA
Contacts
NICHOLAS QUIGLEY
contact@example.gov
+1 (555) 000-0000

Full Description

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MOXIFLOXACIN HYDROCHLORIDE TABLETS
MOXIFLOXACIN HYDROCHLORIDE TABLETS, 400 MG 30'S TABLETS PER BOTTLE. UNIT
OF ISSUE "BOTTLE". STORE AT CONTROLLED ROOM TEMPERATURE; AVOID HIGH
HUMIDITY.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
SHALL BE MARKED IAW THE LATEST EDITION OF
THE MEDICAL MARKING STANDARD NO. 1.
MMS NO. 1 IS AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
TEVA PHARMACEUTICALS USA, INC. 3V8D7 P/N NDC00093-7387-56 RISING PHARMA HOLDINGS, INC. 8FG82 P/N NDC57237-0156-30
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018846365 0001 BT 4.000
NSN/MATERIAL:6505015034772
SPE2DP-27-T-0154
SECTION B
PR: 7018846365 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPECIAL NSN/Part Number: 6505-01-503-4772 Quantity: 4 BT Purchase Request: 7018846365QTY: 4 Delivery: 20 days ADO

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