PROMETHAZINE HYDROC

The Defense Logistics Agency awarded Contract SPE2D926F7434 to Cardinal Health, Inc. (CAGE 00E55) on July 18, 2026, for the delivery of one unit of Promethazine Hydrochloride (NSN 6505000654214) under the base IDIQ contract SPE2DX25D8022 at a total price of $86.62. This is a single-line-item, firm-fixed-price delivery order with no option quantities or permitted variance in quantity, reflecting a low-dollar, commodity-based acquisition conducted under a Lowest Price Technically Acceptable methodology. The item is destined for the USS CHARLESTON LCS 18 at FPO AP 96694, with delivery required by July 20, 2026, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until receipt at the destination. Packaging and shipping must use the fastest traceable method and exclude parcel post, with all packages marked with the contract number, delivery order number, Tracking Control Number R201566173M216, and DLA Distribution Code A4A. No specific military packaging standards or preservation requirements are cited. The awardee is certified as a Small Disadvantaged Business and Women-Owned Small Business, triggering compliance obligations under FAR 52.219-27 and 52.219-28. Inspection and acceptance occur at the destination by the Government, and payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using payment code SL4701 and appropriation identifier 97X4930 5CBX 001 2620 S33189. The contracting officer is Lisa Quinn, with administrative support provided by Michelle Pampel. No distinct contract clauses, attachments, special requirements, or COR/COTR assignments are explicitly listed in the documentation, suggesting reliance on the underlying base contract terms. Electronic award transmission via EDI is confirmed, and no physical submission or proposal formatting instructions are provided for this execution-level order.