ACETYLCYSTEINE SOLU
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Delivery order SPE2D926F7071 was awarded on July 4, 2026, to Cardinal Health, Inc. (CAGE 00E55) for the procurement of two units of Acetylcysteine Solution (NSN 6505007822688). The total value of this specific order is $42.38, with a unit price of $21.19. This order is issued under the broader unrestricted commercial items base contract SPE2DX-25-D-8022, which was awarded on March 7, 2025, by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain FSB with a total base value of $20,000,000.00. The supplies are designated for delivery to the USNS Kanawha (FPO AE 09576) with a required delivery date of July 6, 2026. The contract terms are FOB Destination, meaning the contractor is responsible for freight and the government will perform inspection and acceptance at the destination. This procurement is governed by FAR 52.212-4 and 52.212-5 for commercial items. Administrative oversight is managed by DLA Troop Support in Philadelphia, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
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Contract Value
$42.38NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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