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ARTIFICIAL TEARS SOLUTION

Awarded
SPE2D926F7992Federal

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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

Cardinal Health will provide 20 Artificial Tears units to USNS Robert E. Peary.

Contract Value

$150.8

NAICS

423460 - Ophthalmic Goods Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE2D9-26-F-7992 Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE2D926F7992.pdf

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE2D926F7992 posted on DIBBS. Awardee: CARDINAL HEALTH, INC. (CAGE 00E55) Total Contract Price: $150.80 Award Date: 08-07-2026 Delivery order under: SPE2DX25D8022 Line items: - ARTIFICIAL TEARS SOLUTION (NSN/Part 6505010156456, PR 7017801591)

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