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ARTIFICIAL TEARS SO

Awarded

SPE2DP26F8585Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded a delivery order under contract SPE2DX25D9900 to DMS PHARMACEUTICAL GROUP INC, identified by CAGE code 1UNB0, for the procurement of artificial tears under the National Stock Number 6505015038431. The total value of the award is $17.34, with the contract formally posted and awarded on July 31, 2026. This procurement falls under the broader umbrella of the Defense Supply System and is intended to support military medical needs. The order is classified as a federal award with no specified set-aside type or NAICS code, and the point of contact and performance location details are not provided in the posting. The contract is administered through the DIBBS portal, with the official record accessible via the provided UI link.

General Info

DMS PHARMACEUTICAL GROUP INC to supply artificial tears for $17.34 under DLA contract dated July 31, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$17.34

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DMS PHARMACEUTICAL GROUP INC

Award Issued Date

07/31/2026, 12:00:00 AM UTC

Documents

2

SPE2DP-26-F-8585 Delivery Order

task-order-award

High

SPE2DP26F8585.pdf

other

Low

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Timeline

PhaseAwarded

PostedJul 31

Award Notice

AwardedJul 31

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 SPE2DP26F8585 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $17.34 Award Date: 07-31-2026 Delivery order under: SPE2DX25D9900 Line items: - ARTIFICIAL TEARS SO (NSN/Part 6505015038431, PR 7017715900)

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