VALACYCLOVIR HYDROC

Cardinal Health, Inc. (CAGE 00E55) has been awarded a delivery order under the Defense Logistics Agency's base contract SPE2DX-25-D-8022 for the supply of VALACYCLOVIR HYDROC, identified by NSN 6505015436545, with a total contract value of $23.82. The order, issued on July 20, 2026, requires delivery of two bottles of the medication to the USS CHARLESTON LCS 18 at FPO AP 96694, with performance due by the same date. The contracting officer, Lisa Quinn, and administrative support contact Michelle Pampel oversee the order, which is administered by DLA Troop Support’s Medical Supply Chain team. Payment is processed through DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, using payment code SL4701, with invoicing likely conducted via EDI given the reference to electronic award transmission. The item is shipped in bottles (BT) with strict packaging requirements prohibiting parcel post and mandating container tracking in Block 40; all packages must be marked with the contract number, CAGE code, NDC, RDD, and TCN, and delivered FOB destination at contractor expense. The awardee has certified as a small business, small disadvantaged business, and women-owned small business, triggering compliance obligations under FAR 52.219-8 and SAM reporting requirements. Inspection and acceptance occur at the destination point by an authorized government representative, and while no specific MIL-STDs or technical standards are cited, adherence to DLA procedures and DoD procurement regulations is implied. No individual contract clauses are listed here, as terms are incorporated by reference from the base IDIQ contract, and no special requirements such as security clearances, OCI provisions, or contract options are indicated. The delivery order is a single-line-item transaction with no option periods or quantity variances, reflecting a routine pharmaceutical procurement under DLA’s medical supply chain operations.