CIPROFLOXACIN HYDROCHLORIDE IN DEXTROSE

The Defense Logistics Agency awarded a delivery order under contract SPE2DX25D8022 to Cardinal Health, Inc. (CAGE 00E55) for one unit of Ciprofloxacin Hydrochloride in Dextrose, identified by NSN 6505013366179, at a total price of $84.29. The award date is July 16, 2026, with delivery required to be completed on the same date under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until the item is delivered to the designated location in either Groton, Connecticut, or North Stonington, Connecticut, depending on the shipping method. Shipping must be accomplished by the fastest traceable means, with parcel post explicitly prohibited, and all packages and documentation must be clearly marked with the contract number SPE2DX-25-D-8022 and delivery order number SPE2D9-26-F-7398. Inspection and acceptance are to be performed by the government at the destination, with reliance on conformance to contract specifications; no specific military or industry standards such as MIL-STD or USP are referenced. The product is classified under NAICS code 325412, and the contractor has self-certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business. Payment will be made by the Defense Finance and Accounting Service to P.O. Box 182317, Columbus, OH 43218-2317 under appropriation line BX: 97X4930 5CBX 001 2620 S33189, with electronic invoicing presumed through EDI. The contracting officer is Lisa Quinn at DLA Troop Support, Med Supply Chain FSB, while no Contracting Officer’s Representative is identified. No formal Statement of Work, evaluation factors, or attachments are included in the documentation, indicating this is a streamlined, low-value supply order under an existing IDIQ contract. A quantity variance tolerance of ±0.00% is enforced, and no options or future quantities are provided.