PROMETHAZINE HYDROCHLORIDE TABLETS

The Defense Logistics Agency awarded a single-line delivery order under the basic contract SPE2DX25D8022 to Cardinal Health, Inc. for the supply of one unit of Promethazine Hydrochloride Tablets, identified by NSN 6505013648557, at a total contract value of $6.96. The award was issued on July 16, 2026, with delivery required to Electric Boat Corporation in North Stonington, Connecticut, under FOB Destination terms, meaning the contractor assumes all transportation costs and risks until the product arrives at the destination. The item must be shipped via the fastest traceable means, with parcel post explicitly prohibited, and all packaging must be marked with the required identification numbers including the manufacturer’s CAGE code and National Drug Code. Inspection and acceptance are the Government’s responsibility at the delivery point, based solely on conformance to contract specifications without reference to external standards. Payment will be processed by the Defense Finance and Accounting Service to a Columbus, Ohio remittance address using payment code SL4701. Cardinal Health, Inc. is certified as a Small Business, with additional claims as a Small Disadvantaged Business and Women-Owned Small Business, triggering compliance obligations under FAR Part 19 including subcontracting reporting in SAM. The contract was issued electronically via EDI with no options, indefinite quantities, or flexibility in quantity, as the variance is fixed at 0%. The ordering officer is Lisa Quinn of DLA Troop Support, and Michelle Pampel serves as the local administrator. No specific packaging standards, barcoding requirements, MIL-STD references, or formal evaluation factors were detailed, and no attachments or Section H special requirements were identified in the documentation.