ARTIFICIAL TEARS SOLUTION
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE2D9-26-F-7992, issued on August 7, 2026, by the Defense Logistics Agency Troop Support, authorizes Cardinal Health, Inc. to provide 20 units of Artificial Tears Solution (NSN 6505010156456) under the basic IDIQ contract SPE2DX-25-D-8022. The total contract value is $150.80, with a fixed unit price of $7.54. The items are to be delivered FOB Destination to the USNS Robert E. Peary (T-AKE-5) by August 7, 2026, with inspection and acceptance occurring at the destination. Cardinal Health, Inc. is identified as a small business with Small Disadvantaged Business and Women-Owned Small Business designations. Administrative oversight is managed by Contracting Officer Lisa Quinn, and payments are processed electronically via EDI through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging requirements mandate that all shipments be clearly marked with both the basic contract and delivery order numbers to ensure traceability.
General Info
Contract Value
$150.8Place of Performance
Not specifiedSet-Aside
Awardee
CARDINAL HEALTH, INC.Award Issued Date
Timeline
Organization & Contact Information
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