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FLUORESCEIN SODIUM AND BENOXINATE HYDROC

Awarded

SPE2D226F3524Federal

Contract Overview

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

AI Contract Overview

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Contract SPE2D226F3524 is a delivery order issued on September 16, 2026, by the Defense Logistics Agency under the broader administrative base contract SPE2DX25D9822. The award was granted to DMS Pharmaceutical Group Inc for the procurement of Fluorescein Sodium and Benoxinate Hydroc, identified by NSN 6505016755868 and NDC 59390-0218-05. The total value of this specific order is 42.25 dollars for the supply of one bottle. The materials are designated for delivery to the USS Jeremiah Denton DDG129 via the Cosal Warehouse located in Gulfport, Mississippi. This transaction falls under NAICS code 424210 and is part of a larger medical supply chain effort managed by DLA Troop Support, which operates under a base contract valued at 20 million dollars.

General Info

DLA awarded DMS Pharmaceutical Group 42.25 dollars for medical supplies for USS Denton.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$42.25

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DMS PHARMACEUTICAL GROUP INC

Award Issued Date

09/16/2026, 12:00:00 AM UTC

Documents

2

SPE2DX-25-D-9822 Award

award

High

SPEZD-26-F-3524 - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 16

Award Notice

AwardedSep 16

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 SPE2D226F3524 posted on DIBBS. Awardee: DMS PHARMACEUTICAL GROUP INC (CAGE 1UNB0) Total Contract Price: $42.25 Award Date: 09-16-2026 Delivery order under: SPE2DX25D9822 Line items: - FLUORESCEIN SODIUM AND BENOXINATE HYDROC (NSN/Part 6505016755868, PR 7018384707)

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