NITROGLYCERIN LINGUAL AEROSOL

The Defense Logistics Agency awarded a 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 unit price of $58.25, resulting in a total obligation of $58.25. This order is part of a larger basic agreement with a maximum potential value of $20,000,000.00, though no additional line items or options are specified for this particular delivery. The item is to be delivered FOB destination to USNS RAPPAHANNOCK T AO 204, Unit 100484 Box 1, FPO AP 96677, with delivery scheduled for August 3, 2026. The contractor is responsible for all costs and risks until receipt at the destination, and acceptance is performed by the government at the point of delivery. The acquisition is governed under FAR 52.212-4 and FAR 52.212-5, treating the product as a commercial off-the-shelf item without specific military or technical specifications cited. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using the contractor’s billing address in Dublin, Ohio. The contract is unrestricted, with no socioeconomic set-asides or size status certifications indicated. The contracting officer is Lorinda Ferraiolo, with Catherine Gilbert serving as the local administrative point of contact at DLA Troop Support. The contract includes standard representations and certifications for commercial items but contains no explicit special requirements, packaging directives, or evaluation factors beyond the commercial item acquisition framework. Invoicing is expected under standard DoD procedures, likely via WAWF, though not explicitly confirmed.