LUBRICANT, SURGICAL

The Defense Logistics Agency awarded a single-line delivery order, SPE2DP26F7568, to DMS PHARMACEUTICAL GROUP INC under the master contract SPE2DX25D9900 for the procurement of 1.000 pound of surgical lubricant, identified by NSN 6505001117829, at a unit price of $37.81, resulting in a total contract value of $37.81. The award was issued on July 14, 2026, and delivery is required by the same date to the Royal Jordanian Air Force at Prince Hassan Air Base H5 SSA in Safawi, Jordan, under FOB Destination terms, meaning the contractor bears all shipping costs and risks until delivery. The acquisition followed a Lowest Price Technically Acceptable (LPTA) process, reflecting the commoditized nature of the item and the absence of technical evaluation criteria. The contractor is certified as a small business, a small disadvantaged business, and a woman-owned small business, triggering associated federal reporting obligations. Packaging and marking must include the master contract number SPE2DX-25-D-9900, the delivery order number SPE2DP-26-F-7568, the NSN, and the CAGE code 1UNB0, with no specific MIL-STD or environmental preservation requirements specified. Inspection and acceptance occur at the destination by an authorized government representative, with compliance governed by the terms of the underlying contract. Payment will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the accounting code BX: 97X4930 5CBX 001 2620 S33189, and invoicing is likely paper-based through standard voucher and bill of lading references. Contract administration is managed by Lisa Quinn, the ordering officer, and Shairy M. Cartagena as administrative support, but no Contracting Officer’s Representative is designated. No special requirements, clauses, or attachments beyond administrative and delivery information were included in the documentation.