ACETAMINOPHEN SUPPO

Cardinal Health, Inc. has been awarded a delivery order under the DLA contract SPE2DX25D8022 for the procurement of acetaminophen suppositories, identified by NSN 6505010767866, with a unit price of $2.88 and a total order value of $2.88. The delivery order, issued on August 1, 2026, is for a single shipment to be delivered FOB destination to USNS ABLE T-AGOS 20 at FPO AP 96660, with immediate delivery required by August 3, 2026. The underlying contract is a basic agreement with a ceiling value of $20,000,000, potentially supporting future delivery orders, though no additional line items or options are specified in this order. The product must comply with federal standards and is subject to government inspection and acceptance upon arrival at the delivery point. Packaging and labeling must include the NDC code 45802-0730-30, manufacturer CAGE code 9MGE4, Transportation Control Number, Required Delivery Date, and “FOR GOVERNMENT USE ONLY” markings, aligning with ANSI X12 standards though specific MIL-STD requirements are not explicitly cited. The contract incorporates referenced FAR clauses SS22-12-1, SS22-12-4, SS22-13, and SS22-12-5, indicating commercial item acquisition procedures, with no small business set-aside specified. Payment is designated as Fast Pay Net 15, and the contractor’s remittance address is in Dublin, Ohio. The Defense Logistics Agency administers the contract through its SPE2DX office, with Lorida Ferralo and Michelle Pampel identified as potential points of contact. The order carries a DPAS priority rating, triggering compliance under the Defense Priorities and Allocations System, and invoicing is expected to occur electronically via EDI. No evaluation factors, subcontracting plans, or socioeconomic certifications are detailed in the provided documentation.