HYDROCHLOROTHIAZIDE TABLETS

The Defense Logistics Agency awarded a delivery order under contract SPE2DX-25-D-8022 to Cardinal Health, Inc. (CAGE 00E55) for the supply of one unit of Hydrochlorothiazide tablets (NSN 6505015544306, NDC NDC00172-2083-60) at a fixed unit price of $2.09, resulting in a total contract value of $2.09. The award was issued on July 16, 2026, and the delivery is scheduled for the same date, with FOB destination terms placing responsibility for shipping and risk of loss on the contractor until the goods arrive at the designated delivery point—Electric Boat Corporation in North Stonington, Connecticut. Inspection and acceptance are performed by the Government at the destination, and the item must conform exactly to contract requirements with no quantity variance permitted. The contractor is certified as a small business and has affirmed this status, triggering compliance obligations under applicable small business regulations. Packaging and marking must include the contract number, delivery order number, CAGE code, NDC, and NSN on all shipments and documentation; parcel post is strictly prohibited. Payment will be processed electronically via the Defense Finance and Accounting Service in Columbus, Ohio, using the appropriation code 97X4930 5CBX 001 2620 S33189. The contracting officer, Lisa Quinn, oversees the order, while no Contracting Officer’s Representative is named. Although no formal FAR clauses, evaluation factors, or special requirements beyond shipping and labeling are documented, the transactional nature, fixed pricing, lack of technical evaluation criteria, and use of electronic invoicing indicate the award was made on a Lowest Price Technically Acceptable basis under a delivery order structure. No attachments, alternate clauses, or additional options are included, reflecting a minimal, direct procurement of a single pharmaceutical item.