IBUPROFEN TABLETS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under the base contract SPE2DX25D8022 to Cardinal Health, Inc. (CAGE 00E55) for the supply of 2 bottles of ibuprofen tablets, with a total contract value of $168.92, issued on July 16, 2026. The delivery is FOB destination, meaning the contractor bears all transportation costs and risks until the product arrives at the designated delivery point, which is Electric Boat Corporation in North Stonington, Connecticut, with an alternate delivery location in Groton, Connecticut. The items must be marked with specific NDC codes and the CAGE code 4QGW8, and all packaging and documentation must include the base contract and delivery order numbers. The product must conform strictly to specifications with zero variance tolerance and will be inspected and accepted by the government upon delivery. Payment will be processed electronically through the Defense Finance and Accounting Service in Columbus, Ohio, using the accounting identifier BX: 97X4930 5CBX 001 2620 S33189. Cardinal Health, Inc. is certified as a small, small disadvantaged, and women-owned business, triggering applicable federal reporting obligations under FAR Part 19. The contractor is required to ship using the fastest traceable method, though no specific packaging or preservation standards are mandated, and bar-coding requirements are not explicitly stated. No alternate delivery options, option periods, or contract modifications are included, and the order represents a fixed-value, commercial-off-the-shelf acquisition with no further quantities or extensions. The contracting officer is Lisa Quinn of DLA Troop Support in Philadelphia, Pennsylvania, with Michelle Pampel listed as the local administrative contact; no contracting officer’s representative is named. The acquisition was executed through the DIBBS system and conforms to standard DLA logistics and invoicing practices, utilizing electronic data interchange for payment processing.
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Contract Value
$168.92NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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