ARTIFICIAL TEARS SOLUTION
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The Defense Logistics Agency awarded contract SPE2D926F7599 to Cardinal Health, Inc. on July 24, 2026, for the procurement of Artificial Tears Solution under NSN 6505010156456. This delivery order was issued under the broader delivery order SPE2DX25D8022, which was originally established by the DLA Troop Support Medical Supply Chain FSB on March 7, 2025, following solicitation SPE2DX-24-R-0001. The procurement falls under NAICS code 424210 and adheres to standard FAR clauses for commercial items. The specific order consists of 640 bottles of Artificial Tears Solution at a unit price of 7.54 dollars, with the items designated for delivery to the USNS ABLE T-AGOS 20. The total contract price is listed as 30.16 dollars. This action represents a federal organization procurement managed by the Department of Defense to maintain essential medical supplies.
General Info
Contract Value
$30.16Place of Performance
Not specifiedSet-Aside
Awardee
CARDINAL HEALTH, INC.Award Issued Date
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