FLUORESCEIN SODIUM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE2D2-26-F-2870 was issued on June 24, 2026, by the Defense Logistics Agency Troop Support Medical Supply Chain to DMS Pharmaceutical Group Inc, a women-owned small disadvantaged business. This order is placed under the broader administrative contract SPE2DX-25-D-9822, which has a total award ceiling of 20 million dollars. The specific order is for the procurement of three bottles of Fluorescein Sodium (NSN 6505016755868) for a total price of 126.75 dollars. The supplies are destined for the USS Halsey (DDG 97) with delivery and acceptance occurring at the destination. The contractor bears all costs and risk of loss under FOB Destination terms. The contract is governed by simplified acquisition procedures for commercial items, specifically incorporating FAR clauses 52.212-4 and 52.212-5. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. Administrative oversight is managed by contracting officers Lisa Quinn and Lorinda Ferraiolo.
General Info
Contract Value
$126.75Place of Performance
IL, USASet-Aside
Awardee
DMS PHARMACEUTICAL GROUP INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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