ALUMINUM HYDROXIDE GEL

The Defense Logistics Agency awarded a delivery order under contract SPE2DX25D8022 to Cardinal Health, Inc. (CAGE 00E55) for the procurement of Aluminum Hydroxide Gel (NSN 6505004807216) at a total fixed price of $30.18, with delivery scheduled for July 17, 2026. This single-line item order specifies a quantity of six units, priced at $5.03 per unit, with no variance permitted in quantity and no options or extensions. Delivery is FOB destination to Electric Boat Corporation in North Stonington, Connecticut, with the contractor responsible for freight costs and delivery under standard DoD shipping protocols. Packaging must comply with MIL-STD-2073-1 for preservation and MIL-STD-129 for marking, labeling, and traceability, requiring the inclusion of the NSN, CAGE code, and contract identifiers on all packages, with GS1-128 or Data Matrix barcoding implied as standard practice. The item is to be inspected and accepted at the destination by the government, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio, under appropriation identifier 97X4930 5CBX 001 2620 S33189. Cardinal Health, Inc. has certified as a small, small disadvantaged, and women-owned business, triggering compliance obligations under FAR Part 19 and DFARS Subpart 219.3. The contract administrative point of contact is Lisa Quinn, with Michelle Pampel serving as the local liaison. No contract clauses, special requirements, evaluation factors, or attachments are explicitly detailed in the order, as it functions as a streamlined delivery under a broader master contract. The absence of a defined COR/COTR, formal inspection standards beyond conformance, or invoicing method suggests reliance on automated systems like WAWF and adherence to standard DLA administrative practices. Parcel post is prohibited, and full traceability from origin to delivery is mandated.