ALBUTEROL SULFATE INHALATION AEROSOL W/H

Cardinal Health, Inc. has been awarded a delivery order under the master contract SPE2DX25D8022 from the Defense Logistics Agency for the procurement of four units of Albuterol Sulfate Inhalation Aerosol W/H, identified by NSN 6505015436562, at a unit price of $5.34, resulting in a total contract value of $21.36. The award was issued on July 20, 2026, and the delivery is FOB Destination to the USNS IMPECCABLE, Unit 100461 Box 1, FPO AP 96668, with the contractor responsible for all freight costs and risk until receipt at the designated location. The product is to be accepted at the destination by an authorized government representative upon verification that it conforms to contract requirements, with no explicit technical specifications or quality standards detailed beyond the NSN classification. The awardee is certified as a small business, a small disadvantaged business, and a women-owned small business, triggering compliance obligations under FAR and SBA regulations regarding size status and reporting. Payment will be processed by the Defense Finance and Accounting Service to P.O. Box 182317, Columbus, OH 43218-2317, with electronic invoicing required via EDI. The contracting officer is Lisa Quinn, reachable at Lisa.Quinn@DLA.mil, and administrative inquiries should be directed to Michelle Pampel at DLA Troop Support. No contract clauses, special requirements, attachments, or evaluation factors were explicitly included in the documentation, and no COR or COTR is designated. Packaging and marking requirements mandate that all shipments be labeled with block letters using identification numbers from Blocks 1 and 2 of the order, though no specific military standards or barcoding protocols are cited. The order is a fixed-price delivery with zero variance permitted and no options or extensions.