AMOXICILLIN CAPSULES
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Logistics Agency awarded a delivery order under contract SPE2DX25D8022 to Cardinal Health, Inc. (CAGE 00E55) for the supply of one bottle of Amoxicillin Capsules (NSN 6505013535665) at a total price of $45.50, with an award date of July 18, 2026. Delivery is required by July 20, 2026, to the USS Charleston LCS 18 at FPO AP 96694 under FOB Destination terms, with the contractor responsible for transportation and all associated costs. The item is a regulated pharmaceutical product, and acceptance occurs at the destination upon government inspection, conforming to the contract’s specifications and applicable FDA standards. Contract administration is managed by Lisa Quinn, the Contracting/Ordering Officer, with payment processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using WAWF-compliant invoicing practices. Packaging must be shipped via the fastest traceable means, excluding parcel post, and all materials must be clearly marked with the contract number (SPE2D926F7439) and delivery order number (SPE2DX25D8022), though no specific MIL-STD or labeling standards are mandated beyond these identifiers. Cardinal Health, Inc. is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering compliance with FAR Part 19 requirements including subcontracting plan obligations and eligibility verification. The contract was issued as a single-line delivery order under a broader indefinite-delivery, indefinite-quantity framework, with no option quantities or modifications currently active. There are no specified preservation methods, inspection criteria beyond general conformity, or references to defense packaging standards, and no special contract requirements are explicitly outlined in the available documentation. The award notice was transmitted electronically with no paper submissions permitted, and all communication and invoicing must flow through DLA’s electronic systems, reflecting a fully digitized procurement process. No Contracting Officer’s Representative is designated, and the contracting officer retains full administrative and technical oversight.
General Info
Agency
Contract Value
$45.5NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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