ARTIFICIAL TEARS SOLUTION

Delivery order SPE2D926F7021 was awarded on July 1, 2026, by the Defense Logistics Agency Troop Support Medical Supply Chain to Cardinal Health, Inc. (CAGE 00E55). This order is issued under the basic contract SPE2DX25D8022, which is a larger commercial items contract valued at 20,000,000.00 dollars under NAICS 325412. This specific delivery order is a firm-fixed-price procurement for one bottle of Artificial Tears Solution (NSN 6505010156456, NDC 00023-9205-15) for a total contract price of 7.54 dollars. The product is to be delivered FOB Destination to the USS Lewis B Puller T-ESB 3, FPO AE 09591, with a required delivery date of July 1, 2026. The contractor is responsible for all transportation costs and risks until the item reaches its destination, where both inspection and acceptance will occur. The award was likely made on a Lowest Price Technically Acceptable basis given the commercial nature of the item and the low contract value. No special contract requirements, security clearances, or additional options are associated with this delivery order.