LUBRICANT, SURGICAL

The Defense Logistics Agency awarded a delivery order under the master contract SPE2DX-25-D-9900 to DMS PHARMACEUTICAL GROUP INC, identified by CAGE code 1UNB0, for the supply of one package of surgical lubricant, identified by NSN 6505001117829, at a total price of $37.81. The delivery is scheduled for July 14, 2026, to Prince Hassan Air Base in Jordan, with FOB Destination terms placing full responsibility for transportation and delivery costs on the contractor. The item is governed by federal supply standards and must comply with DLA Procedures C19 and C20, as well as ANSI X12 unit of issue guidelines, though no specific technical or military specifications beyond the NSN are detailed. Inspection and acceptance are performed exclusively by the government at the destination, with contractual conformity confirmed through the notation “CONFORMS TO THE CONTRACT EXCEPT AS NOTED.” Payment will be processed via traditional voucher systems through the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code 97X4930 5CBX 001 2620 S33189. The contracting officer, Lisa Quinn of DLA Troop Support, oversees the order with no designated COR or COTR identified. The contractor is certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR Part 19, including potential subcontracting plan requirements and ongoing eligibility reviews. The contract includes no options, flexibilities, or variance allowances, and no formal clauses, attachments, or special requirements beyond delivery, marking, and certification are listed—relying on the underlying master contract for governing terms. Packaging and marking must include identifiers from Blocks 1 and 2 of the contract, but no MIL-STD requirements for preservation, labeling, or barcoding are explicitly mandated. The solicitation and award occurred via DIBBS, and the order reflects a single-line delivery under an IDIQ framework with no indication of electronic invoicing or alternative payment mechanisms.