OSELTAMIVIR PHOSPHA

The Defense Logistics Agency awarded a delivery order under the basic contract SPE2DX-25-D-8022 to Cardinal Health, Inc. (CAGE 00E55) for the procurement of 44 packages of Oseltamivir Phosphate (NSN 6505015226420), with a total contract value of $4,808.76. The award was issued on July 15, 2026, and delivery is required FOB destination to the USS JASON DUNHAM DDG 109 at FPO AE 09567-1303, with the contractor responsible for all transportation costs and risks until receipt at the destination. The item must conform to the specified National Drug Code NDC76282-0704-45, with no tolerance allowed for quantity variance. All shipments must utilize the Transportation Control Number V556856187HM75, be marked with the contract and delivery order numbers, and avoid parcel post, instead using the fastest traceable means. The contractor is a certified small business, small disadvantaged business, and women-owned business, triggering compliance obligations under FAR Part 19. Packaging and labeling adhere to DLA distribution procedures and DLAD PROC NOTE C19/C20, though no specific MIL-STD references are cited. Inspection and acceptance occur at the delivery location by an authorized government representative, and invoicing must be processed via WAWF. Payment will be made by DEF FIN AND ACCOUNTING SVC to PO Box 182317, Columbus OH 43218-2317 using account identifier 97X4930 5CBX 001 2620 S33189 and payment code SL4701. The contracting officer is Lisa Quinn, with administrative support provided by Michelle Pampel at DLA Troop Support in Philadelphia. No formal FAR clauses, evaluation factors, or supplemental attachments are documented in the provided materials.