ARTIFICIAL TEARS SOLUTION
Contract Overview
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The Defense Logistics Agency awarded delivery order SPE2D926F8819 to Cardinal Health, Inc. on September 6, 2026, for the procurement of artificial tears solution. This specific order, issued under the broader delivery order SPE2DX25D8022, consists of six bottles at a unit price of 7.54 dollars, resulting in a total contract price of 45.24 dollars. The procurement is categorized under NAICS code 424210 and is associated with National Stock Number 6505010156456. This delivery order is part of a larger commercial items contract, SPE2DX-25-D-8022, which was originally awarded on March 7, 2025, by the DLA Troop Support Medical Supply Chain FSB. The overarching contract, which stems from solicitation SPE2DX-24-R-0001, has a total award value of 20,000,000.00 dollars and serves as a fleet milstrip contract. The specific order for the artificial tears solution includes detailed instructions regarding shipping, invoicing, and payment as outlined in the DD Form 1155.
General Info
Contract Value
$45.24Place of Performance
Not specifiedSet-Aside
Awardee
CARDINAL HEALTH, INC.Award Issued Date
Documents
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