SCOPOLAMINE TRANSDE

The Defense Logistics Agency awarded a delivery order to Cardinal Health, Inc. under the basic contract SPE2DX-25-D-8022 with solicitation number SPE2D926F7445, issued on July 19, 2026, for a total value of $679.40. The order is for 20 packages of SCOPOLAMINE TRANSDE, identified by NSN 6505014562380 and NDC 00378-6470-99, to be delivered to USS CHARLESTON LCS 18 at FPO AP 96694. Delivery is required by July 20, 2026, with FOB destination terms placing transportation responsibility on the contractor, and inspection and acceptance to occur at the delivery point by an authorized government representative. Cardinal Health, Inc., identified by CAGE code 00E55, is certified as a small business, small disadvantaged business, and women-owned small business, triggering associated reporting obligations under federal regulations. Packaging must utilize traceable freight methods, prohibiting parcel post, and all shipments must be clearly marked with the basic contract number SPE2DX-25-D-8022 and the delivery order number SPE2D9-26-F-7445, along with the NSN. The contractor must comply with DLA PROC NOTES C19 and C20 for shipping and handling, and adhere to applicable ANSI X12 unit of issue standards. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using remittance instructions and accounting code BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Lisa Quinn, with Michelle Pampel as the local administrative contact; no COR or COTR has been designated. The delivery order contains no referenced MIL-STD, special clauses, or contractual provisions beyond administrative and logistical requirements, and no formal evaluation factors or attachments were included in the documentation. The transaction represents a single-line, fixed-price, non-option delivery with no variability in quantity or pricing.