MECLIZINE HYDROCHLO

Delivery order SPE2D926F6884 was awarded on June 26, 2026, to Cardinal Health, Inc. (CAGE 00E55) by the Defense Logistics Agency Troop Support Medical Supply Chain FSB. This order is issued under the parent contract SPE2DX-25-D-8022, which has a total award ceiling of 20,000,000.00 dollars. The specific order consists of one line item for 10 bottles of Meclizine Hydrochloride (NSN 6505009262111) at a unit price of 2.43 dollars, resulting in a total order value of 24.30 dollars. The procurement was conducted as an unrestricted competition for commercial items, though the awardee is self-certified as a small, disadvantaged, and women-owned business. The contract is governed by FAR 52.212-4 and 52.212-5, with the basis of award inferred as Lowest Price Technically Acceptable. Delivery is required by June 26, 2026, to the USNS Mary Sears (T AGS 65) at FPO AP 96678, with shipping terms established as FOB Destination. Inspection and acceptance are the responsibility of the government at the destination point. Administrative oversight is managed by Contracting Officer Lorinda Ferraiolo and Michelle Pampel of DLA Troop Support, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.