LIDOCAINE HYDROCHLO

The Defense Logistics Agency awarded a delivery order under the base contract SPE2DX25D8022 to Cardinal Health, Inc. (CAGE 00E55) for one unit of LIDOCAINE HYDROCHLORIDE, with a total contract value of $17.26. The delivery order, identified as SPE2D926F7463, was issued on July 20, 2026, and is part of a larger indefinite-delivery, indefinite-quantity framework typically used for medical supply procurement. The item is to be delivered to the Naval Medical Readiness Logistics Command at Cheatham Annex in Williamsburg, Virginia, under FOB Destination terms, meaning the contractor assumes full responsibility for transportation costs and risks until delivery is completed at the specified location. The product is sourced from Hospira Inc. with part number 0409-1882-01 and must conform to all contract requirements, with inspection and acceptance performed by the government at the destination upon arrival. Payment will be processed electronically via EDI to the Defense Finance and Accounting Service in Columbus, Ohio, using the SL4701 payment code and the appropriation identifier 97X4930 5CBX 001 2620 S33189. Cardinal Health, Inc. is certified as an Economically Disadvantaged Women-Owned Small Business and must maintain compliance with SAM.gov reporting requirements. Shipment must be sent by the fastest traceable means, with parcel post 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-7463. The contracting officer for this order is Lisa Quinn, with administrative support provided by Michelle Pampel and Catherine Gilbert of DLA Troop Support’s Medical Supply Chain FSB. No specific packaging, preservation, or quality standards beyond general contract conformity are detailed, and no FAR clauses, evaluation factors, or special requirements were explicitly included in the available documentation.