ARTIFICIAL TEARS SOLUTION

The Defense Logistics Agency awarded a delivery order under base contract SPE2DX25D9900 to DMS PHARMACEUTICAL GROUP INC, with CAGE code 1UNB0, for the supply of 15,000 packages of Artificial Tears Solution, identified by NSN 6505012468732, at a total price of $113.70. The order was awarded on July 21, 2026, and delivery is scheduled for the same date, with FOB Destination terms placing full responsibility for transportation and risk of loss on the contractor until the product arrives at Fort Bliss, Texas, specifically to the address designated as W8001Z, 1AD SUSTAINMENT BRIGADE SSA. The product must be shipped via traceable means; parcel post is expressly prohibited, and all packaging must be marked with the contract identification numbers, NSN, and CAGE code as required. Inspection and formal acceptance are conducted by the government at the delivery point, with no variance permitted in the quantity ordered. The contractor has certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under applicable FAR clauses related to subcontracting and utilization. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using voucher-based systems with accounting data identified as BX: 97X4930 5CBX 001 2620 S33189 and agency code 97AS. Contract administration is managed by DLA Troop Support, Medical Supply Chain, with Lisa Quinn as the contracting officer and Shairy M. Cartagena as the point of contact for administrative matters. No specific packaging standards, barcoding requirements, or military specifications are explicitly referenced, and no contract clauses or attachments are detailed in the available documentation. The delivery order is a single-line-item transaction under an IDIQ framework, with no options, modifications, or additional clause language provided.