FLUORESCEIN SODIUM AND BENOXINATE HYDROC

The Defense Logistics Agency awarded a delivery order under basic contract SPE2DX25D9900 to DMS PHARMACEUTICAL GROUP INC, with CAGE code 1UNB0, for the procurement of one bottle of FLUORESCEIN SODIUM AND BENOXINATE HYDROC, identified by NSN 6505016755868 and NDC 59390-0218-05, at a total contract price of $42.25. The award was issued on July 15, 2026, with delivery required by the same date to Dyess Air Force Base, Texas, under FOB destination terms, meaning the contractor assumes all transportation costs and risk until the item is received at the destination. The product must be shipped via traceable means only, with parcel post prohibited, and must be labeled with the manufacturer’s CAGE code 07TA6 and NDC for identification and traceability. Payment is subject to electronic invoicing through Wide Area Workflow, governed by DFARS 252.232-7003, and remittance is processed by the Defense Finance and Accounting Service in Columbus, Ohio, under payment office code SL4701. The contractor is a small business, certified as a Small Disadvantaged Business and Women-Owned Small Business, and must maintain eligibility for these certifications throughout performance. Inspection and acceptance are conducted by the government at the delivery point, with no alternate inspection sites or quality standards detailed beyond contractual conformity. The contract contains no options, modifications, or additional line items, and no specific packaging standards, bar-coding requirements, or special contract clauses are explicitly stated in the available documentation. Oversight is managed by DLA Troop Support, Medical Supply Chain Pharm FSA, with Lisa Quinn as the contracting officer and Shairy M. Cartagena serving as the administrative point of contact.