SODIUM CHLORIDE INJ
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE2D926F6852 was awarded on June 25, 2026, by the Defense Logistics Agency Troop Support to Cardinal Health, Inc., a small business. This order, issued under the basic contract SPE2DX25D8022, is for the procurement of five units of Sodium Chloride Injection (NSN 6505015955160) for a total fixed price of $616.90. The items are designated for delivery to the USS Michael Murphy (DDG 112) at FPO AP 96672, with a required delivery date of June 25, 2026. The contract is established as FOB Destination, meaning the contractor is responsible for all transportation costs and risks until the goods arrive at the final destination, where government inspection and acceptance will occur. Packaging must be clearly marked with the contract and delivery order numbers from blocks 1 and 2 of the contract form. Administrative requirements include electronic invoicing via EDI and shipment reporting through the Vendor Shipment Module. Payment is processed by the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$616.9Place of Performance
OH, USASet-Aside
Awardee
CARDINAL HEALTH, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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