SODIUM CHLORIDE INJECTION
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded Cardinal Health, Inc. a delivery order under basic contract SPE2DX-25-D-8022 for the supply of Sodium Chloride Injection, identified by NSN 6505012870626 and NDC 63323-0186-10, with a total contract value of $35.90. The order, issued as SPE2D9-26-F-7406, was awarded on July 16, 2026, and requires the delivery of two packages to the primary destination at Electric Boat Corporation in North Stonington, Connecticut, under FOB Destination terms, meaning the contractor is responsible for all freight costs and risks until the goods reach the delivery point. Inspection and acceptance均由 the Government occur at the destination, and parcel post is prohibited; all shipments must use the fastest traceable means of transport. Each package and accompanying documentation must be clearly marked with the contract and delivery order numbers in block letters for identification. The awardee is certified as a Small Disadvantaged Business and a Women-Owned Small Business, triggering compliance obligations under FAR Part 19, including ongoing SAM.gov verification and potential subcontracting plan reporting. Payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio, using SL4701 payment code through EDI-based voucher systems, with no option quantities or additional line items specified. Packaging, preservation, and barcoding requirements are not detailed beyond general traceability and labeling obligations, and no MIL-STDs or specific quality standards beyond contractual conformity are referenced. The contracting officer is Lisa Quinn at DLA Troop Support in Philadelphia, with Michelle Pampel serving as the administrative contact; no COR or COTR is designated. Financial data includes an appropriation identifier of 97X4930 5CBX 001 2620 S33189, and invoice submission follows a DoD electronic process without explicit mention of WAWF or IPP systems. The entire obligation is fulfilled through a single delivery on the award date, with no extended performance period or option clauses.
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