SODIUM CHLORIDE IRRIGATION

Delivery order SPE2D9-26-F-6986 was issued by DLA Troop Support to Cardinal Health, Inc. on July 1, 2026, under the basic contract SPE2DX-25-D-8022. The contract is for the procurement of one package of Sodium Chloride Irrigation, identified by NSN 6505014624193, for a total price of $80.79. The award was processed through the DIBBS platform under NAICS code 423450, and the awardee is designated as a small business. The item is to be delivered FOB Destination to the USNS Matthew Perry T-AKE 9 at FPO AP 96675. Inspection and acceptance are the responsibility of the government at the destination, with Lisa Quinn serving as the authorized contracting officer. Payment is handled by the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing conducted via Electronic Data Interchange. All packages must be clearly marked with the identification numbers from the purchase order, though no specific military standards for packaging or bar-coding were cited.