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ARTIFICIAL TEARS SO

Awarded

SPE2D226F2804Federal

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 SPE2D226F2804 is a delivery order issued on June 12, 2026, under the base administrative contract SPE2DX25D9822. The contract was awarded to DMS Pharmaceutical Group Inc, a Women-Owned Small Business, for the procurement of artificial tears. This acquisition falls under NAICS code 424210 and is managed by the Department of Defense. The order consists of a single line item for eight bottles of artificial tears at a unit price of 3.96 dollars, resulting in a total contract value of 31.68 dollars. The delivery was scheduled for June 12, 2026, with terms specified as FOB destination and destination inspection and acceptance.

General Info

DLA awarded DMS Pharmaceutical Group $31.68 for eight bottles of artificial tears.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$0

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

IL, USA

Set-Aside

NONE

Awardee

DMS PHARMACEUTICAL GROUP INC

Award Issued Date

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

Documents

2

Delivery Order SPEZD-26-F-2804 for Artificial Tears

task-order-award

High

Base Administrative Contract SPE2DX-25-D-9822

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedJun 12

Award Notice

AwardedJun 12

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 SPE2D226F2804 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $31.68 Award Date: 06-12-2026 Delivery order under: SPE2DX25D9822 Line items: - ARTIFICIAL TEARS SO (NSN/Part 6505009617486, PR 7017156021)

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