LUBRICANT, SURGICAL

The Defense Logistics Agency awarded a delivery order under basic contract SPE2DX-25-D-9900 to DMS PHARMACEUTICAL GROUP INC, with a CAGE code of 1UNB0, for the procurement of 1.000 pound of surgical lubricant identified by NSN 6505001117829 at a fixed unit price of $37.81, resulting in a total contract value of $37.81. The award, issued under solicitation SPE2DP26F7571 and dated July 14, 2026, is classified as a small business set-aside with the contractor representing itself as a Small Disadvantaged Business and a Women-Owned Small Business. Delivery is required FOB destination to the Royal Jordanian Air Force at Prince Hassan Air Base in Jordan, with the contractor responsible for all transportation and associated costs. The product must conform to the terms of the underlying contract and be accepted upon arrival at the destination by an authorized government representative; no specific technical specifications, MIL-STD packaging or marking requirements, preservation protocols, or barcoding standards are explicitly defined in the documentation. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using standard Department of Defense invoicing mechanisms such as WAWF, with the administrative and contracting points of contact listed as Shairy M. Cartagena and Lisa Quinn, respectively. Accounting data is tracked under appropriation code BX: 97X4930 5CBX 001 2620 S33189 and purchase request number 7017498745. The delivery order was awarded under a Lowest Price Technically Acceptable methodology typical for low-value commercial items with minimal technical complexity, and no options, special requirements, security clearances, or performance reporting obligations are included. All packaging and documentation must bear the contract number SPE2DX-25-D-9900, delivery order number SPE2DP-26-F-7571, transaction control number W50YEZ61950020, and NSN 6505001117829, though specific label formats or barcode symbologies are not mandated.