METRONIDAZOLE GEL

Delivery order SPE2D926F6851, issued on June 25, 2026, by the Defense Logistics Agency Troop Support Medical Supply Chain FSB, was awarded to Cardinal Health, Inc. (CAGE 00E55) for a total price of $20.48. This order was placed under the base contract SPE2DX25D8022 and is for the procurement of two packages of Metronidazole Gel (NSN 6505013665847). The award is designated for a small business and follows a firm-fixed-price structure for a commercial off-the-shelf medical product. The contract requires delivery to the USS IWO JIMA LHD 7 (FPO AA 34094) with a required delivery date of June 25, 2026. Terms are FOB Destination, meaning the contractor is responsible for freight charges and the risk of loss transfers to the government upon delivery. Inspection and acceptance are to be conducted by the government at the destination. Administrative oversight is managed by Contracting Officer Lisa Quinn, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. All packaging must be clearly marked with the contract and purchase order numbers using block numerals.