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ARTIFICIAL TEARS SO

Awarded

SPE2DP26F3824Federal

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 contract SPE2DP26F3824 to DMS Pharmaceutical Group Inc for the procurement of artificial tears, identified by NSN 6505009617486. This award was issued as a delivery order under the broader base administrative contract SPE2DX25D9900, which was established by DLA Troop Support Medical Supply Chain FSB with a total appropriation value of 19,999,999.00 dollars. On September 9, 2026, modification P00001 was issued to the contract. This action resulted in the total cancellation of line item CLIN 0001 per a customer request, utilizing a termination for the government's convenience under FAR 52.212-4(i). This modification decreased the contract value by 87.12 dollars, bringing the final balance of the specific award to 0.00 dollars.

General Info

DLA cancelled artificial tears order from DMS Pharmaceutical Group, reducing contract value to zero.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

2

SPE2DP26F3824 P00001 - Modification

modification

High

SPE2DX-25-D-9900 - Award for Commercial Items

award

High

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

PostedSep 9

Award Notice

AwardedOct 29

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 SPE2DP26F3824 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: See Award Doc Award Date: 09-09-2026 Delivery order under: SPE2DX25D9900 Line items: - ARTIFICIAL TEARS SO (NSN/Part 6505009617486)

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