OPHTHALMIC IRRIGATI
Contract Overview
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The Defense Logistics Agency awarded Cardinal Health, Inc. a delivery order under contract SPE2DX25D8022 for the supply of ophthalmic irrigating solution, identified by NSN 6505015312720, with a total contract value of $17.70. The award, issued on July 20, 2026, consists of a single line item for six bottles at a unit price of $2.95, with delivery required to USNS CESAR CHAVEZ T-AKE 14 at FPO AP 96662, US, under FOB destination terms. The item is procured through a DLA acquisition process under NAICS code 423460, and the contractor’s CAGE code is 00E55. The order includes specific marking and labeling instructions, including the Transportation Control Number N290036200S255 and a required delivery date code of 777, with no tolerance permitted for quantity variance. No detailed technical specifications, quality standards, or packaging requirements beyond general DoD logistics identifiers are provided, though compliance with federal supply chain protocols is implied through the use of NSN and CAGE codes. The contract does not reference any FAR clauses, MIL-STDs, or Section H special requirements, and there is no indication of socioeconomic status, certifications, or subcontracting plans. Payment terms, invoicing procedures, and point of contact details for contract administration are not included, and the delivery order was issued under a broader indefinite-delivery vehicle, suggesting this is a low-value, straightforward supply transaction with no options or performance-based metrics.
General Info
Agency
Contract Value
$17.7NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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