NIRMATRELVIR AND RI

Defense Logistics Agency award SPE2D926F6888 is a delivery order issued under the broader IDIQ contract SPE2DX25D8022 to Cardinal Health, Inc. for the procurement of medical supplies. This specific order, valued at 1,071.26 dollars, is for one box of Nirmatrelvir and Ritonavir (NSN 6505017227590). The delivery is scheduled for June 26, 2026, with the destination being the USS John S McCain DDG 56 via a Fleet Post Office address. The underlying base contract, awarded on March 7, 2025, has a total ceiling value of 20,000,000.00 dollars and falls under NAICS code 424210 for medical supplies. The contract is governed by FAR Part 12 for commercial items, specifically incorporating clauses 52.212-4 and 52.212-5. Logistics requirements mandate that shipments be sent via the fastest traceable means, prohibiting parcel post, and require the use of the Vendor Shipment Module and Transportation Control Numbers. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by DLA Troop Support Medical Supply Chain FSB, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.