FLUCONAZOLE TABLETS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Cardinal Health, Inc. (CAGE 00E55) was awarded a delivery order under the IDIQ contract SPE2DX25D8022 for the supply of FLUCONAZOLE TABLETS, identified by NSN 6505013953039 and PR 7017720428, at a unit price of $15.17, with a total contract value of $15.17. The delivery order, issued on August 1, 2026, requires delivery of one package to USNS ABLE T-AGOS 20 at FPO AP 96660 by August 3, 2026, under FOB destination terms, meaning the contractor bears all transportation costs and risks until the goods reach the final destination. The acquisition is classified as a commercial item procurement under FAR 52.212-4 and FAR 52.212-5, which embed standard commercial terms and conditions, and the award follows a Low Price Technically Acceptable (LPTA) basis, with price being the sole determinative factor due to the absence of technical evaluation criteria, past performance reviews, or socioeconomic set-asides. The contractor is not designated as a small business and has not claimed any socioeconomic program status, and no affirmative certifications requiring additional reporting were submitted. The contract is administered by the Defense Logistics Agency’s Troop Support, Medical Supply Chain FSB, with payment to be processed by DEF FIN AND ACCOUNTING SVC in Columbus, Ohio, and invoices must be mailed to Cardinal Health’s designated remittance address in Dublin, Ohio. No COR or COTR is identified in the documentation, and the contracting officers responsible include Lorinda Ferraiolo, Michelle Pampel, and Lisa Quinn. Packaging, marking, and preservation requirements are not explicitly defined beyond the requirement to mark packages with contract identification numbers and implied use of CAGE and NDC codes. No specific MIL-STD or technical standards are cited, and acceptance is conducted by the government at the point of delivery. The underlying IDIQ contract has a ceiling value of $20,000,000, but this delivery order constitutes only the single $15.17 line item, with no options or additional CLINs priced. EDI may be used for order transmission, but the invoicing method is not explicitly mandated beyond submission to the provided address
General Info
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Contract Value
$15.17NAICS
Place of Performance
Not specifiedSet-Aside
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Timeline
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