CHLORHEXIDINE GLUCONATE ORAL RINSE

Delivery order SPE2D9-26-F-6886 was issued on June 26, 2026, by the Defense Logistics Agency Troop Support Medical Supply Chain FSB to Cardinal Health, Inc., a certified small business. This order, placed under the basic contract SPE2DX-25-D-8022, is for the procurement of six bottles of Chlorhexidine Gluconate Oral Rinse (NSN 6505015295284) at a unit price of $2.26, resulting in a total contract value of $13.56. The supplies are destined for the USS John S McCain (DDG 56) with delivery and acceptance occurring at the destination. The contract requires shipment via the fastest traceable means, specifically prohibiting parcel post. All packaging must be clearly marked with the contract numbers, NSN, and the vendor CAGE code 00E55. Administrative management is handled by Contracting Officer Lisa Quinn and local contact Michelle Pampel, with payments processed electronically via Electronic Data Interchange through the Defense Finance and Accounting Service in Columbus, Ohio. Due to the routine nature and low value of the acquisition, the order relies on pre-established specifications from the base contract and follows simplified acquisition procedures.