ARTIFICIAL TEARS SOLUTION
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE2D2-26-F-2896, issued on June 29, 2026, by the Defense Logistics Agency Troop Support, is a firm fixed price procurement for Artificial Tears Solution (NSN 6505009617486). Awarded to DMS Pharmaceutical Group Inc., a small business, the order consists of one line item for five bottles at a unit price of 3.96 dollars, totaling 19.80 dollars. This delivery order is executed under the broader administrative IDIQ base contract SPE2DX-25-D-9822, which has a total ceiling value of 20,000,000.00 dollars and was originally awarded on March 7, 2025. The items are to be delivered FOB Destination to the USS CANBERRA LCS 30 via a Fleet Post Office address by June 29, 2026. The contract is governed by FAR Subpart 52.212 for commercial items, with inspection and acceptance performed by the government at the destination. Payment is processed through the Defense Finance and Accounting Service in Columbus, Ohio, under Fast Pay Net 15 terms. Administrative oversight is provided by Contracting Officer Lorinda Ferraiolo and Government Representative Lisa Quinn.
General Info
Contract Value
$0Place of Performance
IL, USASet-Aside
Awardee
DMS PHARMACEUTICAL GROUP INCAward Issued Date
Timeline
Organization & Contact Information
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