NITROGLYCERIN LINGUAL AEROSOL

The Defense Logistics Agency awarded a single-line delivery order under contract SPE2DX25D8022 to Cardinal Health, Inc. (CAGE 00E55) for the procurement of one unit of Nitroglycerin Lingual Aerosol (NSN 6505014860542) at a total price of $58.25, with the award issued on July 14, 2026. The delivery is designated for destination FOB, with all costs and risks borne by the contractor until delivery at the specified FPO address: N21868 USNS LOYAL T AGOS 22, Unit 100464 Box 1, FPO AP 96671, US, where government personnel will conduct inspection and acceptance. The contract requires all packages and documentation to be clearly marked with the contract number SPE2DX-25-D-8022 and delivery order number SPE2D9-26-F-7335, though no specific packaging, preservation, barcoding, or MIL-STD requirements are detailed. Cardinal Health, Inc. has certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance obligations under FAR 19 and SAM.gov verification requirements. Payment will be processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701 and the appropriation identifier 97X4930 5CBX 001 2620 S33189. Contract administration is managed by Lisa Quinn, Contracting Officer, and Michelle Pampel, Local Administrator, with no designated COR or COTR identified. The award was issued via DIBBS under a pre-existing contract vehicle, with no options, variations, or additional clauses specified in the available documentation, and no evaluation factors or special requirements such as security clearances or OCI provisions referenced. The contract constitutes a straightforward, fixed-price, single-unit delivery with no provisions for extensions, amendments, or additional line items.