ACETYLCYSTEINE SOLUTION
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE2D926F8175 was issued on August 11, 2026, by the Defense Logistics Agency Troop Support Medical Supply Chain to Cardinal Health, Inc. under the basic contract SPE2DX25D8022. The order is for the procurement of 25 packages of Acetylcysteine Solution (NSN 6505007822688) at a unit price of $21.19, resulting in a total contract value of $529.75. The supplies are to be delivered FOB Destination to the USS Paul Hamilton (DDG 60) at FPO AP 96667. The contract is designated as a DPAS-rated order and is governed by FAR clauses 52.212-4 and 52.212-5 for commercial items. Inspection and acceptance are conducted by the government at the destination. Packaging requirements mandate that all containers be clearly marked with identification numbers in block characters, and the use of parcel post is strictly prohibited. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, with administrative oversight provided by DLA Troop Support in Philadelphia.
General Info
Contract Value
$529.75Place of Performance
Not specifiedSet-Aside
Awardee
CARDINAL HEALTH, INC.Award Issued Date
Timeline
Organization & Contact Information
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