PODOFILOX TOPICAL SOLUTION

The Defense Logistics Agency awarded a delivery order under contract SPE2DX25D8022 to Cardinal Health, Inc. (CAGE 00E55) for the procurement of Podofilox Topical Solution (NSN 6505013384710), with a total contract value of $39.18, issued on July 16, 2026. The order is a single-line purchase for two units at $19.59 each, with no options or additional line items, and performance is tied to immediate delivery on the award date. The delivery must be shipped FOB destination, with all transportation costs and risks borne by the contractor, and shipments must be sent via the fastest traceable means—parcel post is prohibited. Delivery is directed to two separate locations depending on shipping method: 73 Eastern Point Rd, Groton, CT for parcel shipments and Electric Boat Corporation, North Stonington, CT for freight shipments. All packages and documentation must be clearly marked with the base contract number SPE2DX-25-D-8022 and the delivery order number SPE2D9-26-F-7410, though no specific labeling standards, barcoding, or packaging materials are prescribed. Inspection and acceptance occur at the destination by an authorized government representative, with acceptance contingent upon conformity to the contract terms. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using a contractor payment method, and invoicing is expected through the Wide Area Workflow system. The awardee is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, with affirmative certifications on file, triggering compliance obligations under applicable FAR provisions. The contracting officer is Lisa Quinn, with administrative support provided by Michelle Pampel, and no contract clauses, special requirements, or evaluation factors are detailed within the delivery order itself, suggesting reliance on the underlying indefinite-delivery contract for overarching terms.