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ARTIFICIAL TEARS SOLUTION

Awarded

SPE2D226F2975Federal

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 has awarded a delivery order to DMS PHARMACEUTICAL GROUP INC under contract SPE2DX25D9822, with the individual award issued as SPE2D226F2975 on July 8, 2026. The total contract value is $39.60, specifically for the procurement of ARTIFICIAL TEARS SOLUTION identified by NSN 6505009617486 and PR 7017426408. This transaction is classified as a federal award with no set-aside designation and was processed through the DIBBS system. The awardee, identified by CAGE code 1UNB0, is delivering a single line item of medical supply intended for military or defense medical use, with no specific delivery location or point of contact detailed in the contract data. The award reflects a low-value, single-item procurement typical of routine medical stock replenishment within the Department of Defense supply chain.

General Info

DMS PHARMACEUTICAL GROUP INC to deliver artificial tears solution for $39.60 under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$39.6

NAICS

424460 - Fish and Seafood Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DMS PHARMACEUTICAL GROUP INCView Profile

Award Issued Date

07/08/2026, 12:00:00 AM UTC

Documents

(2)

SPE2D226F2975.pdf

PDF

SPE2D226F2975.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 8

Award Notice

AwardedJul 8

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

ContactsNo contact information available

Full Description

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DLA award SPE2D226F2975 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $39.60 Award Date: 07-08-2026 Delivery order under: SPE2DX25D9822 Line items: - ARTIFICIAL TEARS SOLUTION (NSN/Part 6505009617486, PR 7017426408)

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