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ARTIFICIAL TEARS SOLUTION

Awarded
SPE2DP26F7907Federal

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The Defense Logistics Agency awarded a delivery order under contract SPE2DX25D9900 to DMS PHARMACEUTICAL GROUP INC, with CAGE code 1UNB0, for the supply of Artificial Tears Solution identified by NSN 6505009617486. The total contract value is $10.68 for three bottles at a unit price of $3.56, with delivery required by August 5, 2026, to the address at 2050 NATIONAL GUARD DRIVE, MORRISVILLE, NC 27560-0000. FOB destination terms apply, meaning the contractor assumes responsibility for freight costs and product conformance until delivery at the destination, where government acceptance occurs. The contract specifies zero tolerance for quantity variance and mandates traceable shipping methods, prohibiting parcel post. Mandatory markings include the Transportation Control Number W51J4X62020021, the delivery address, the required delivery date, and manufacturer CAGE codes 4QGW8 and 5DH24. No specific FAR clauses, inspection criteria beyond destination delivery, preservation standards, or barcoding specifications are detailed in the available documentation. The NAICS code 424460 applies, classifying the business as a pharmaceutical and medicine merchant wholesaler, though no socioeconomic status or size representation is confirmed. Payment is the contractor’s responsibility under FOB terms, with financial tracking identified by PR number 7017583136, DIC code A0A, and FC code 62. No options, clauses, attachments, evaluation factors, or special requirements such as security clearances or OCI provisions are included, reflecting a straightforward commercial item acquisition with minimal administrative overhead.

General Info

DMS PHARMACEUTICAL GROUP INC to deliver artificial tear solution for $10.68 under DoD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$10.68

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

Documents

(2)

SPE2DP26F7907.pdf

PDF

SPE2DP26F7907.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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 SPE2DP26F7907 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $10.68 Award Date: 07-21-2026 Delivery order under: SPE2DX25D9900 Line items: - ARTIFICIAL TEARS SOLUTION (NSN/Part 6505009617486, PR 7017583136)

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Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 9 days
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