OSELTAMIVIR PHOSPHA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE2D926F7060 was awarded on July 2, 2026, to Cardinal Health, Inc. (CAGE 00E55) by the Defense Logistics Agency Troop Support Medical Supply Chain FSB. This order is placed under the broader IDIQ base contract SPE2DX-25-D-8022, which has a total award ceiling of 20,000,000.00 dollars. The specific delivery order is for the procurement of four packages of Oseltamivir Phospha (NSN/Part 6505015226420) for a total price of 437.16 dollars. The supplies are destined for the USS Anchorage LPD 23, with delivery terms set as FOB Destination. The contract is governed by FAR 52.212-4 and 52.212-5, designating it as an acquisition for commercial items. Packaging must be shipped via traceable means, and parcel post is strictly prohibited. Inspection and acceptance are conducted by the government at the destination. Administrative oversight is managed by Contracting Officer Lorinda Ferraiolo and Ordering Officer Lisa Quinn, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio, under a Fast Pay Net 15 arrangement. Cardinal Health, Inc. is classified as an other than small business entity.
General Info
Contract Value
$437.16Place of Performance
OH, USASet-Aside
Awardee
CARDINAL HEALTH, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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