ALUMINUM, MAGNESIUM, SIMETHICONE TABLETS
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Delivery order SPE2D926F6907 was awarded on June 27, 2026, by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain to Cardinal Health, Inc. (CAGE 00E55), a small disadvantaged women-owned business. This order, issued under the parent contract SPE2DX25D8022, is for the procurement of two bottles of aluminum, magnesium, and simethicone tablets (NSN 6505014731770) at a unit price of $3.22, resulting in a total contract value of $6.44. The items were scheduled for delivery by June 29, 2026. The contract is established as FOB Destination, with the government responsible for inspection and acceptance at the destination. Shipping must be conducted via traceable means, specifically prohibiting the use of parcel post, and packages must be marked with See Schedule. Administrative oversight is managed by Contracting Officer Lisa Quinn and Michelle Pampel, with invoicing required through Wide Area WorkFlow in accordance with DFARS 252.232-7003. Payment is processed through Code SL4701 with remit-to instructions for Columbus, Ohio.
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Contract Value
$6.44NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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