ARTIFICIAL TEARS SOLUTION

The Defense Logistics Agency awarded a fixed-price delivery order under base contract SPE2DX25D9822 to DMS Pharmaceutical Group Inc. with CAGE code 1UNB0 for the supply of Artificial Tears Solution, identified by NSN 6505009617486 and part number NDC50090-7119-00. The total contract value is $19.80 for five units, with delivery required by July 20, 2026, to the USS CHARLESTON LCS 18 at FPO AP 96694. The acquisition is conducted under commercial item procedures as defined in FAR Part 12, incorporating clauses 52.212-1, 52.212-3, 52.212-4, and 52.212-5, with the latter two attached. The contract specifies FOB Destination delivery terms, mandates the use of the fastest traceable shipping method (prohibiting parcel post), and requires vendors to utilize the Vendor Shipment Module. Each shipment must be labeled with the contract number, part number, manufacturer CAGE code (5DH24 or 4QGW8), and transportation control number. The award is designated as a rated order under the Defense Priorities and Allocation System and set aside for small business categories including HubZone, SDVOSB, and WOSB, with the NAICS code 325412 applied. Though the base contract mentions a $20 million value, this delivery order is a standalone transaction with no quantity variance, option periods, or extension provisions. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio, with invoices submitted to the designated remit-to address. The contracting officer is Lorinda Ferraiolo, and Catherine Gilbert serves as the administrative contact for the Medical Supply Chain FSB. Inspection and acceptance occur at the delivery destination, and no specific preservation, packaging, or barcoding standards beyond general DLA procedures are detailed, though compliance with standard military logistics practices is implied. The offeror’s representation of small business status and DPAS compliance is affirmed, triggering associated reporting obligations.