LUBRICANT, SURGICAL
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under base contract SPE2DX-25-D-9822 to DMS Pharmaceutical Group Inc. with CAGE code 1UNB0 for the procurement of 192 pints of surgical lubricant, NSN 6505001117829, at a unit price of $37.56, resulting in a total contract value of $7,211.52. The order was issued on July 17, 2026, with delivery required to the destination address USS FRANK CABLE AS 40, FPO AP 96657, under FOB destination terms, meaning the contractor bears all freight costs and title transfers upon arrival. The item must be delivered on a single date with zero variance permitted in quantity and is subject to government inspection and acceptance at the delivery point. The contractor is certified as a small business, small disadvantaged business, and women-owned business, triggering associated reporting and compliance obligations under federal regulations. Shipping and packaging must comply with DLA procedural notes C19 and C20, and all packages must be properly marked with the base contract number SPE2DX-25-D-9822, the delivery order number SPE2D226F3059, the tracking control number R208656188MD35, and applicable CAGE codes 07TA6 and ONSE3, though no specific MIL-STD packaging standards are explicitly required. Payment is processed by the Defense Finance and Accounting Service using payment code SL4701 and remittance to P.O. Box 182317, Columbus, OH 43218-2317, with accounting data identified by BX: 97X4930 5CBX 001 2620 S33189. While no contract clauses, special requirements, or evaluation factors are included in the available documentation, the acquisition appears to follow a Lowest Price Technically Acceptable approach given the commercial nature and minor value of the item. The contracting officer is Lisa Quinn, with administrative support provided by Jayne Do, and no formal COTR is designated. The work is governed by the terms of the underlying indefinite delivery contract and DoD medical supply protocols, with no mention of additional specifications, preservation methods, or inspection standards beyond conformity to the contract.
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$7,211.52NAICS
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Not specifiedSet-Aside
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