HYDROCORTISONE CREA

The Defense Logistics Agency awarded a delivery order under the basic contract SPE2DX-25-D-8022 to Cardinal Health, Inc. (CAGE 00E55) for the procurement of 4 units of Hydrocortisone CREA (NSN 6505009262095) at a total value of $13.56, with award issued on July 14, 2026. The delivery is scheduled for the same date, with FOB destination terms indicating the contractor is responsible for freight and the Government accepts the item at its final location: USNS LOYAL T AGOS 22, UNIT 100464 BOX 1, FPO AP 96671. The contract identifies Cardinal Health as a Women-Owned Small Business and Economically Disadvantaged Women-Owned Small Business, triggering ongoing compliance with FAR 19.15 requirements. Payment will be processed electronically via EDI to the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317, using the payment code SL4701 and appropriation data BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Lisa Quinn, with Michelle Pampel serving as the administrative contact at DLA Troop Support, Med Supply Chain FSB. Packaging and marking requirements mandate inclusion of the base contract and delivery order numbers in block text on all shipments, but no specific preservation, barcoding, or MIL-STD specifications are defined. Inspection and acceptance authority rests solely with the Government at the delivery point, based solely on conformity to contract terms without reference to detailed technical standards. No other clauses, attachments, evaluation factors, or special requirements are included or referenced in the available documentation.