PERMETHRIN CREAM

The Defense Logistics Agency awarded a delivery order under the base contract SPE2DX-25-D-8022 to Cardinal Health, Inc. (CAGE 00E55) for the procurement of 4 units of Permethrin Cream (NSN 6505013218812) at a total price of $403.92, with delivery scheduled for July 16, 2026. The order was issued via electronic data interchange and is subject to FOB Destination terms, meaning the government accepts responsibility for the item upon receipt at the designated delivery point: Electric Boat Corporation, attn: PCU 801 - Newcon Outfitting, 25 Norwich Westerly Road, North Stonington, CT 06359. All packaging and labeling must include the base contract number SPE2DX-25-D-8022 and the delivery order number SPE2D9-26-F-7414, along with the NSN and CAGE code, with no use of parcel post permitted. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting identifier BX: 97X4930 5CBX 001 2620 S33189, and invoicing must follow EDI protocols. The awardee is certified as a small business, small disadvantaged business, and women-owned small business, which triggers compliance obligations under SBA and FAR Part 52.219-9, including subcontracting reporting requirements. Inspection and acceptance are conducted by the government at the delivery point based on conformity to contract specifications, with no explicit quality standards cited in the documentation. The contracting officer is Lisa Quinn, reachable at LISA.QUINN@DLA.MIL, and administrative support is provided by Michelle Pampel. No contract clauses, attachments, special requirements, or evaluation factors were explicitly included in the order, indicating that applicable terms are incorporated by reference from the underlying IDIQ contract, which governs pricing, performance, and administrative procedures. Delivery is a single line item with zero variance tolerance, and no options, extensions, or additional funding are provided.