TAMSULOSIN HYDROCHLORIDE CAPSULES

The Defense Logistics Agency awarded a delivery order under basic contract SPE2DX-25-D-8022 to Cardinal Health, Inc. (CAGE 00E55), a small business certified as both a Small Disadvantaged Business and a Woman-Owned Small Business, for the supply of one unit of Tamsulosin Hydrochloride Capsules, identified by NSN 6505017104572, at a total contract price of $11.54. The delivery order, issued on July 16, 2026, as SPE2D926F7412, requires shipment FOB destination to Electric Boat Corporation at 25 Norwich Westerly Road, North Stonington, CT 06359, with Title and risk transferring upon arrival. The contractor is responsible for all freight and delivery costs and must ensure the product is delivered via the fastest traceable means, excluding parcel post. Inspection, acceptance, and final approval are conducted by the Government at the destination, with no specific MIL-STD or technical standards cited beyond contractual conformity. Packaging and labeling must include the contract and delivery order numbers in block text, though no formal preservation, barcoding, or detailed marking requirements are specified. Payment will be processed electronically through DFAS at Columbus, Ohio, using the accounting code BX: 97X4930 5CBX 001 2620 S33189 and PR number 7017530459. The contracting officer is Lisa Quinn of DLA Troop Support, Medical Supply Chain FSB, with administrative support provided by Michelle Pampel. No standard FAR or DFARS clauses were included in the documentation, and no additional attachments, evaluation factors, or option periods are indicated, indicating this is a straightforward, single-line delivery order under a pre-established procurement vehicle.