KETOCONAZOLE CREAM

The Defense Logistics Agency awarded a delivery order under the basic contract SPE2DX25D8022 to Cardinal Health, Inc. (CAGE 00E55) for the procurement of 2 units of Ketoconazole Cream (NSN 6505012729401) at a total value of $5.12, with a unit price of $2.56 each. The delivery order, numbered SPE2D926F7850, was issued on August 2, 2026, with a required delivery date of August 3, 2026, to the USS ZUMWALT DDG 1000 at FPO AP 96693. Shipment must be made FOB destination using the fastest traceable means, explicitly prohibiting parcel post, and all packages must be clearly marked with the Transportation Control Number, Required Delivery Date, and Project Code as specified in the delivery order. The product must conform to contractual specifications and will be inspected and accepted at the destination by government representatives. Payment will be processed by the Defense Finance and Accounting Service through remit-to address P.O. Box 182317, Columbus, OH 43218-2317, using payment code SL4701 and accounting data 97X4930 5CBX 001 2620 S33189. The contract was issued under an indefinite-delivery vehicle, and Cardinal Health, Inc. has certified as a small business, with affirmative claims for Small Disadvantaged Business and Women-Owned Small Business status, triggering compliance obligations under FAR 19.102 and related reporting requirements. Contract administration is managed by DLA Troop Support, with Lisa Quinn listed as the contracting officer and Michelle Pampel as the administrative contact. While no formal FAR clauses or MIL-STD packaging standards are explicitly referenced, the order adheres to DLA Procurement Notes C19 and C20 for transportation, and no option quantities, modifications, or special requirements beyond logistics and delivery are included. Electronic invoicing via EDI is implied, but specific platforms like WAWF or IPP are not mentioned.