CIPROFLOXACIN HYDROCHLORIDE OPHTHALMIC S
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE2D926F8113, issued by the Defense Logistics Agency Troop Support under master contract SPE2DX25D8022, was awarded to Cardinal Health, Inc. on August 9, 2026. This firm-fixed-price procurement is for one unit of Ciprofloxacin Hydrochloride Ophthalmic Solution (NSN 6505013519272) for a total contract price of $2.00. The awardee is identified as a small disadvantaged women-owned business. The contract requires delivery by August 10, 2026, to the Carrier Outfitting Material Support Center in Suffolk, Virginia, with terms set as FOB Destination. Shipping must be conducted via the fastest traceable means, and all packaging must be clearly marked with the contract and delivery order numbers using block printing. Inspection and acceptance are to be performed by the government at the destination. Administrative oversight is managed by Lisa Quinn and Michelle Pampel of the DLA Troop Support Medical Supply Chain, with payments processed electronically through the Defense Finance and Accounting Service.
General Info
Contract Value
$2Place of Performance
Not specifiedSet-Aside
Awardee
CARDINAL HEALTH, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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