CETIRIZINE HYDROCHLORIDE TABLETS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE2D926F8274, issued by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain, was awarded to Cardinal Health, Inc. (CAGE 00E55) on August 17, 2026. The contract is for the procurement of two bottles of cetirizine hydrochloride tablets (NSN 6505014271064) at a unit price of $3.63, resulting in a total contract value of $7.26. This order is placed under the basic contract SPE2DX25D8022 and is designated as FOB Destination, with the contractor responsible for payment. The items are to be delivered to the USS Barry (DDG 52) at FPO AP 96692 by August 17, 2026. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. All packaging and shipping documentation must be clearly marked with the contract and delivery order numbers, NSN, and manufacturer CAGE code. Inspection and acceptance will occur at the destination and are the responsibility of the government. Cardinal Health, Inc. is identified as a small business, specifically representing as a small disadvantaged business and a women-owned small business. Administration of the contract is handled by Lisa Quinn and Michelle Pampel at DLA Troop Support.
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Contract Value
$7.26NAICS
Place of Performance
Not specifiedSet-Aside
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