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FLUORESCEIN SODIUM AND BENOXINATE HYDROC

Awarded
SPE2D226F3399Federal

Contract Overview

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Defense Logistics Agency award SPE2D226F3399 is a delivery order issued on September 3, 2026, under the base administrative contract SPE2DX25D9822. The contract was awarded to DMS Pharmaceutical Group Inc for the procurement of Fluorescein Sodium and Benoxinate Hydrocloride, identified by NSN 6505016755868. The total contract price is 42.25 dollars for a quantity of one bottle. The order was managed by the DLA Troop Support Medical Supply Chain and specifies delivery to the USS Somerset LPD 25. The terms of the agreement include FOB destination shipping, with inspection and acceptance occurring at the destination. This delivery order operates under the broader framework of the base administrative contract SPE2DX25D9822, which was originally made effective on March 7, 2025.

General Info

Contract Value

$42.25

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(2)

SPE2D2-26-F-3399 Delivery Order Award

PDF•task-order-award

SPE2DX-25-D-9822 Base Administrative Contract

PDF•contract-document

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE2D226F3399 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $42.25 Award Date: 09-03-2026 Delivery order under: SPE2DX25D9822 Line items: - FLUORESCEIN SODIUM AND BENOXINATE HYDROC (NSN/Part 6505016755868, PR 7018191830)

Similar Contracts

Same NAICS industry code

NAICS: 424210
New
DIBBS
SODIUM CHLORIDE INJECT
Solicitation # SPE2DP-26-T-5356
Solicitation SPE2DP-26-T-5356, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a request for quotations for Sodium Chloride Injection, USP. The requirement is for 0.9% 1000ML IV plastic bags that are latex-free, identified by NSN 6505-0133-06269. The product is an FDA-regulated drug or device with a non-extendable shelf life of 30 months. It must be stored at a controlled room temperature between 20 and 25 degrees Celsius, protected from freezing and excessive heat. The contract mandates that all materials be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial grade, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. Delivery is required within 20 days after receipt of order, with inspection and acceptance occurring at the destination. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include adherence to the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, as well as NIST SP 800-171 assessment requirements for safeguarding covered defense information. Quotes must be submitted via the DLA Internet Bid Board System. The government will not evaluate offers for items produced using additive manufacturing processes unless specifically authorized.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

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in 4 days
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