ARTIFICIAL TEARS SOLUTION

Contract SPE2DP26V0903 is a fixed-price award issued on August 31, 2026, by the Defense Logistics Agency Troop Support Medical Supply Chain Pharm FSA to MR Unlimited, LLC. The contract is for the procurement of four bottles of Artificial Tears Solution (1.4%, 15 ML BT), identified by NSN 6505009617486, for a total contract price of $21.16 at a unit price of $5.29. The items are to be delivered FOB Destination to the USS John Basilone JR DDG 122. The award is governed by NAICS code 325412 and includes strict requirements for commercial packaging and marking in accordance with Medical Marking Standard No. 1 and ASTM D3951. Labels must include the NSN, manufacturer CAGE code, date of manufacture, expiration date, and a mandatory FDA regulation statement. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.