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ARTIFICIAL TEARS SOLUTION

Awarded

SPE2DP26F8573Federal

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 SPE2DP26F8573 to DMS Pharmaceutical Group Inc on July 31, 2026. This delivery order was issued under the primary contract SPE2DX25D9900 and falls under NAICS code 424510. The agreement specifies the procurement of four units of Artificial Tears Solution, identified by NSN 6505013652068 and part number NDC00023-0403-30, at a unit price of 6.93 dollars. The total contract value is 27.72 dollars. The order is administered by the DLA Troop Support Medical Supply Chain, with terms stipulating that delivery is FOB destination, and both inspection and acceptance will occur at the destination. The contract includes comprehensive shipping and payment instructions to ensure the fulfillment of the medical supply requirement.

General Info

DMS PHARMACEUTICAL GROUP to supply artificial tears solution for $27.72 under DoD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$27.72

NAICS

424510 - Grain and Field Bean Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DMS PHARMACEUTICAL GROUP INCView Profile

Award Issued Date

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

Documents

(2)

SPE2DP26F8573.pdf Unreadable Document

PDF•other

Delivery Order SPE2DP-26-F-8573 for Artificial Tears Solution

PDF•delivery-order

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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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE2DP26F8573 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $27.72 Award Date: 07-31-2026 Delivery order under: SPE2DX25D9900 Line items: - ARTIFICIAL TEARS SOLUTION (NSN/Part 6505013652068, PR 7017715214)

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