WATER FOR INJECTION

Delivery order SPE2D9-26-F-6854, issued on June 25, 2026, by the Defense Logistics Agency Troop Support Medical Supply Chain FSB, is a fixed-price award to Cardinal Health, Inc. for the procurement of Water for Injection. This order was placed under the basic contract SPE2DX-25-D-8022 with a total contract value of $35.62. The award was made to a contractor certified as a small business, small disadvantaged business, and women-owned business. The scope of work requires the delivery of one unit of Water for Injection (NSN 6505005825079) to the USNS WATERS T AGS 45 located at FPO AE 09591. Delivery is required by June 25, 2026, with shipping terms set as FOB Destination, meaning the contractor is responsible for delivery costs and risk until the product reaches its destination. The government is responsible for inspection and acceptance at the delivery point. Packaging requirements mandate the use of the fastest traceable shipping means, specifically prohibiting the use of parcel post, and require all packages to be marked with both the basic contract and delivery order numbers. Administrative oversight is managed by Contracting Officer Lisa Quinn and Local Administrator Michelle Pampel.