PREDNISONE TABLETS

The Defense Logistics Agency awarded a delivery order under the basic contract SPE2DX25D8022 to Cardinal Health, Inc. (CAGE 00E55) for the procurement of 1.000 batch of Prednisone Tablets (NSN 6505011460539) at a total price of $66.30. The award was issued on July 18, 2026, with delivery required by July 20, 2026, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery to the specified location: USS CHARLESTON LCS 18, FPO AP 96694. Shipments must use traceable methods and exclude parcel post, with all packages and documents labeled with the contract number, delivery order number, CAGE code, part number, NSN, and shipment tracking code. The contractor is a small business representing itself as a Small Disadvantaged Business and Women-Owned Small Business, with full compliance required under FAR representation clauses. Payment will be processed by DEF FIN AND ACCOUNTING SVC, BSM, using remittance address P O BOX 182317 COLUMBUS OH 43218-2317 and payment code SL4701. The order was transmitted via EDI, and invoicing likely follows automated government systems. Inspection and acceptance occur at destination by the Government, with no specific technical or quality standards cited beyond contractual conformity. The contracting officer is Lisa Quinn, with administrative support provided by Michelle Pampel at DLA Troop Support, Med Supply Chain FSB. No formal contract clauses, attachments, evaluation factors, or special requirements were explicitly documented in the provided data, suggesting this is a streamlined delivery order following pre-established terms under the master agreement.