ACETAMINOPHEN TABLETS

The Defense Logistics Agency awarded a delivery order to Cardinal Health, Inc. under the basic contract SPE2DX25D8022 for the procurement of two bottles of acetaminophen tablets, with a total contract value of $14.36. The award, issued on July 15, 2026, is a low-dollar administrative action executed under a Blanket Purchase Agreement, reflecting a Lowest Price Technically Acceptable approach due to the commoditized nature of the medical supply. The item, identified by NSN 6505009857301 and NDC 00536-1327-10, will be delivered FOB destination to the USS MICHAEL MURPHY (DDG 112) at FPO AP 96672, with the contractor responsible for all shipping costs and risk until receipt at the destination. Inspection and acceptance are conducted by the government upon delivery, with no pre-delivery acceptance allowed. Cardinal Health, Inc., identified by CAGE code 00E55, has affirmatively represented itself as a small business, small disadvantaged business, and women-owned small business, triggering federal reporting obligations under FAR 19.102, 19.1401, and 19.1402. Packaging and marking requirements are minimal, limited to referencing the contract and delivery order numbers on all physical and documentary labels, with no specific MIL-STD or preservation standards cited. Invoicing is processed electronically via EDI using the DLA payment system, with remittance directed to the Defense Finance and Accounting Service in Columbus, Ohio, under accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Lisa Quinn, with administrative support provided by Michelle Pampel; no contracting officer representative is designated. The order contains no additional clauses, special requirements, or evaluation factors beyond the basic delivery terms, and no attachments or modifications are referenced, indicating a streamlined, single-line-item transaction consistent with routine DLA medical supply procurement practices.