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Delivery order SPE2D2-26-F-2916 was awarded on July 1, 2026, by the Defense Logistics Agency to DMS Pharmaceutical Group Inc, a small, disadvantaged, women-owned business. This firm-fixed-price order was issued under the basic contract SPE2DX-25-D-9822 for the procurement of 10 bottles of Artificial Tears Solution (NSN 6505009617486) at a unit price of $3.96, resulting in a total contract value of $39.60. The award was likely based on a Lowest Price Technically Acceptable process given the simplified nature of the commodity and the low total value. The contractor is responsible for delivery via the fastest traceable means to the USS Kingsville LCS 36 (FPO AP 96694) with terms set as FOB Destination. Inspection and acceptance are conducted by the government upon arrival at the destination. Packaging must include the manufacturer CAGE code and National Drug Code, though no specific military standards for packaging were cited. Invoicing is handled through a paper-based process submitted to the Defense Finance and Accounting Service in Columbus, Ohio, in accordance with DFARS 252.232-7003 under Fast Pay Net 15 terms.
General Info
Contract Value
$39.6Place of Performance
Not specifiedSet-Aside
Awardee
DMS PHARMACEUTICAL GROUP INCAward Issued Date
Timeline
Organization & Contact Information
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