AMOXICILLIN AND CLAVULANATE POTASSIUM TA

The Defense Logistics Agency awarded a delivery order under contract SPE2DX25D8022 to Cardinal Health, Inc. (CAGE 00E55) for the supply of two units of Amoxicillin and Clavulanate Potassium tablets, identified by NSN 6505014309740 and NDC 68180-522-01, at a unit price of $3.24, resulting in a total contract value of $6.48. The order was issued on August 1, 2026, with a firm delivery deadline of August 3, 2026, under FOB destination terms, meaning the contractor is responsible for all associated shipping costs and risks until delivery is completed at the destination: USNS ABLE T-AGOS 20, Unit 100419 Box 1, FPO AP 96660, United States. Inspection and acceptance are conducted by the government at the delivery point, with compliance required to meet contract specifications and federal pharmaceutical standards, as indicated by the National Stock Number and FDA identifiers. The contractor is registered as a small business, triggering applicable FAR 52.219-1 compliance obligations, though no other socioeconomic certifications are claimed. Packaging and marking requirements mandate inclusion of the NSN, CAGE codes (00E55 and 3V8D7), and NDC on all packages and documentation to ensure traceability, though no specific MIL-STD packaging or preservation standards are referenced. Invoicing must be submitted electronically via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, using approved voucher and bill of lading identifiers. Payment will be processed using appropriation identifier BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Lisa Quinn, and Michelle Pampel serves as the administrative contact; no contracting officer’s representative is designated. The order is part of an indefinite-delivery/indefinite-quantity framework but contains no options, line-item variances, or special requirements beyond delivery, inspection, and compliance with federal supply identification systems.