TOBRAMYCIN AND DEXAMETHASONE OPHTHALMIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under the basic contract SPE2DX25D9900 to DMS PHARMACEUTICAL GROUP INC, identified by CAGE code 1UNB0, for the supply of TOBRAMYCIN AND DEXAMETHASONE OPHTHALMIC, with a total contract value of $386.36. The award was issued on July 15, 2026, and the single-line item delivery is for two treatment units at a unit price of $193.18, with no variance allowed in quantity. The product is to be delivered to Fort Bragg, North Carolina, under FOB Destination terms, meaning the contractor bears all costs and risks until the goods reach the destination, where the Government will conduct inspection and acceptance. Packaging must be shipped via the fastest traceable means, prohibiting parcel post, and all shipments must be clearly marked with the contract number SPE2DX-25-D-9900, delivery order number SPE2DP-26-F-7713, and the Transportation Control Number W50YF261810003, using block letters for visibility and traceability. The item falls under NAICS code 325412, and the vendor is certified as a Small Business, Women-Owned Small Business, and Small Disadvantaged Business, triggering compliance obligations under FAR 19.7 and related SBA programs. The contract incorporates standard FAR clauses by reference, including 52.222-50 on Combating Human Trafficking, and adheres to commercial item acquisition procedures under FAR 52.212-4 and 52.212-5. Invoices must be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, and the contract is designated as a rated order under the Defense Priorities and Allocations System. No additional options, modifications, or special contract requirements beyond shipping, marking, and compliance are specified, and while electronic invoicing is implied, the specific platform is not identified. Contract administration is managed by personnel from DLA Troop Support, with oversight responsibilities assigned to Lisa Quinn, Lorinda Ferraiolo, Shairy M. Cartagena, and Catherine Gilbert.
General Info
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Contract Value
$386.36NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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