OSELTAMIVIR PHOSPHA
Contract Overview
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Defense Logistics Agency award SPE2D926F8270 is a delivery order under the parent IDIQ contract SPE2DX25D8022, awarded to Cardinal Health, Inc. (CAGE 00E55) for the procurement of Oseltamivir Phosphate. The specific order consists of CLIN 0053 for 26,000 pharmacy grams of the medication at a unit price of 109.29, totaling 2,841.54. While this specific order is for a small amount, the parent IDIQ contract has a total award ceiling of 20,000,000.00. The delivery is scheduled for August 17, 2026, with the destination being the USS Barry DDG 52. The contract is managed by DLA Troop Support in Philadelphia and utilizes Fleet MILSTRIP procedures for logistics. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. The terms are FOB Destination, with the contractor responsible for all freight charges. Payment is processed under Fast Pay Net 15 terms. Inspection and acceptance are performed by the government at the destination. The award incorporates several FAR clauses by reference and requires compliance with DLA transportation procedures C19 and C20, as well as the use of the Vendor Shipment Management system for tracking.
General Info
Agency
Contract Value
$2,841.54NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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