HYDROCORTISONE CREA

The Defense Logistics Agency awarded a fixed-price delivery order, SPE2D926F7436, to Cardinal Health, Inc. (CAGE 00E55) for the procurement of 20 units of HYDROCORTISONE CREA (NSN 6505009262095, NDC NDC00168-0015-31) at a unit price of $3.39, resulting in a total contract value of $67.80. The order was issued under the basic indefinite-delivery/indefinite-quantity contract SPE2DX25D8022 and was awarded on July 18, 2026, with delivery required by July 20, 2026. The item is destined for USS CHARLESTON LCS 18 at FPO AP 96694, shipped FOB destination with contractor responsibility for all transportation costs and risks. Delivery must occur via the fastest traceable means, explicitly excluding parcel post, and is subject to government inspection and acceptance at the delivery point. Packaging and labeling must include the contract number SPE2DX25D8022, delivery order SPE2D926F7436, NSN, CAGE code 0THL4, and NDC. No specific military packaging standards are cited, but DoD logistics practices are assumed. Cardinal Health, Inc. self-certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under federal socioeconomic programs, including annual verification in SAM.gov and potential subcontracting plan requirements. The contract is administered by DLA Troop Support, Med Supply Chain FSB in Philadelphia, with payment processing handled by DEF FIN AND ACCOUNTING SVC in Columbus, OH under accounting code 97X4930 5CBX 001 2620 S33189 and agency code 97AS. The contracting officer is Lisa Quinn, and administrative support is provided by Michelle Pampel. While no formal contract clauses or FAR references are explicitly listed in the document, the terms reflect standard DLA delivery order practices, including use of EDI for award transmission, FOB destination terms consistent with FAR 52.247-34, and compliance with DoD unit of issue standards. No evaluation factors or special requirements are detailed