LORATADINE TABLETS

The Defense Logistics Agency awarded a delivery order under contract SPE2DX-25-D-8022 to Cardinal Health, Inc. (CAGE 00E55), a small business, for the supply of 5 packs of LORATADINE TABLETS (NSN 6505013770448) at a total value of $99.30. The award was issued on July 14, 2026, with a fixed delivery date on the same day, and the product must be shipped FOB destination, meaning the contractor assumes full responsibility for transportation costs and risks until the goods arrive at the designated location: USNS SUPPLY T AOE 6, Unit 100397 Box 1, FPO AE 09587-4037, United States. Inspection and acceptance are conducted by the government at the destination, with conformity to contract requirements being the sole criterion for approval. Packaging must use traceable shipping methods, and parcel post is prohibited; all packages and accompanying documents must be clearly marked with the base contract number (SPE2DX-25-D-8022) and the delivery order number (SPE2D9-26-F-7328). No specific military packaging standards, preservation methods, or detailed labeling formats are mandated. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using EDI with supporting voucher and check numbers. The contracting officer responsible is Lisa Quinn, with administrative support provided by Michelle Pampel at DLA Troop Support’s Medical Supply Chain FSB in Philadelphia. No standard FAR clauses were included in the documentation, and no attachments, special requirements, or evaluation factors were detailed beyond the delivery order's administrative and logistical parameters. The award reflects a minimal-value, single-line delivery under a broader indefinite-delivery contract vehicle, with the contractor’s small business status triggering basic reporting obligations but no additional socioeconomic program requirements.