NIRMATRELVIR AND RITONAVIR TABLETS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE2D9-26-F-7047, issued on July 2, 2026, by DLA Troop Support under basic contract SPE2DX-25-D-8022, awards Cardinal Health, Inc. a total of $1,071.26 for the procurement of one box of Nirmatrelvir and Ritonavir tablets. The order, categorized under NAICS 424210, requires delivery to the USS John S McCain (DDG 56) at FPO AP 96672. The contract is established as FOB Destination, meaning the contractor bears all transportation costs and risks until the supplies reach the destination, where the government will perform final inspection and acceptance. Key performance requirements include a strict zero percent quantity variance and a prohibition on the use of parcel post, requiring the fastest traceable shipping means available. The awardee is identified as a small business. Administrative oversight is managed by Contracting Officer Lisa Quinn, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Compliance with DLAD Procurement Notes C19 and C20 is required for transportation and first destination delivery protocols.
General Info
Contract Value
$1,071.26Place of Performance
OH, USASet-Aside
Awardee
CARDINAL HEALTH, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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