ALUMINUM, MAGNESIUM, SIMETHICONE TABLETS

The Defense Logistics Agency awarded Cardinal Health, Inc. a delivery order under the base contract SPE2DX-25-D-8022 for the procurement of 8 units of Aluminum, Magnesium, Simethicone Tablets, identified by NSN 6505014731770, at a unit price of $3.22 for a total contract value of $25.76. The delivery order, issued on July 19, 2026, requires shipment to USNS IMPECCABLE at FPO AP 96668 under FOB Destination terms, with the contractor responsible for all freight costs. The item must be delivered by July 20, 2026, and acceptance is governed solely by the Government upon inspection at the destination. Packaging and labeling must include the CAGE code 0SYT3, NDC 00904-6700-60, manufacturer CAGE, and part number, with no parcel post allowed; however, specific packaging standards or preservation methods are not detailed. The contractor is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR 19.1404 and 19.1504. Payment is processed through the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH, with accounting data referenced as BX: 97X4930 5CBX 001 2620 S33189. Invoicing is conducted electronically via DoD systems, though the specific platform is not named. The Contracting Officer is Lisa Quinn and administrative support is provided by Michelle Pampel. No formal FAR clauses, special requirements, evaluation factors, or MIL-STD references are explicitly included in the delivery order documentation, indicating reliance on the underlying base contract for broader terms.