METRONIDAZOLE INJECTION

The Defense Logistics Agency awarded a delivery order under basic contract SPE2DX-25-D-8022 to Cardinal Health, Inc. (CAGE 00E55) for the supply of one package of metronidazole injection (NSN 6505011394931) at a unit price of $24.82, resulting in a total contract value of $24.82. The order was issued on July 15, 2026, and delivery is required FOB destination to the USNS HECTOR A CAFFERATA ESB-8 located at 8511 Kerns St., Dock 5, San Diego, CA 92154. The contractor is responsible for all costs and risks until the item reaches the destination, where government personnel will inspect and accept the product. Packaging must be shipped by the fastest traceable means, explicitly prohibiting parcel post, and all packages and documentation must be marked with the base contract number SPE2DX-25-D-8022 and the delivery order number SPE2D9-26-F-7361, along with the appropriate NDC and CAGE codes. The product must conform to contract specifications without any permitted quantity variance. Cardinal Health, Inc. is certified as a small business, small disadvantaged business, and women-owned small business, triggering applicable reporting and compliance obligations under federal acquisition regulations. Payment will be processed by the Defense Finance and Accounting Service through electronic invoicing using the payment code SL4701, remitted to PO Box 182317, Columbus, OH 43218-2317. Contract administration is managed by Lisa Quinn, Contracting/Ordering Officer, with administrative support from Michelle Pampel at DLA Troop Support’s Medical Supply Chain FSB. No specific FAR or DFARS clauses are listed in the delivery order, and compliance is governed by the terms of the underlying basic contract. No MIL-STD packaging or marking standards, barcoding specifications, or preservation requirements are explicitly cited, and no attachments or evaluation factors are included in the documentation. The transaction was executed electronically via EDI with no paper or alternate submission methods permitted.