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ARTIFICIAL TEARS SOLUTION

Awarded

SPE2DP26F8712Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency awarded contract SPE2DP26F8712 to DMS Pharmaceutical Group Inc for the procurement of Artificial Tears Solution. This firm-fixed-price delivery order, issued under SPE2DX25D9900 on August 5, 2026, has a total value of $197.86. The award covers the delivery of 26 bottles of the solution, identified by NSN 6505010156456 and NDC 00023-9205-15, at a unit price of $7.61. The contract requires delivery by August 5, 2026, to the Medical Logistics company at Fort Bragg, North Carolina. Terms are FOB Destination, with the contractor assuming all transportation costs and risks. Shipping must be conducted via traceable means, specifically prohibiting parcel post, and must include a Tracing Number (TCN) and comply with standard military marking and packaging practices. Inspection and final acceptance of the goods will occur at the destination.

General Info

DLA awarded DMS Pharmaceutical Group $197.86 for 26 bottles of Artificial Tears Solution.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$197.86

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DMS PHARMACEUTICAL GROUP INC

Award Issued Date

08/05/2026, 12:00:00 AM UTC

Documents

2

SPE2DP-26-F-8712 - Artificial Tears Solution

award

High

SPE2DP26F8712.pdf

other

Low

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Timeline

PhaseAwarded

PostedAug 5

Award Notice

AwardedAug 5

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE2DP26F8712 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $197.86 Award Date: 08-05-2026 Delivery order under: SPE2DX25D9900 Line items: - ARTIFICIAL TEARS SOLUTION (NSN/Part 6505010156456, PR 7017767214)

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