SODIUM PHOSPHATES ENEMA
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE2D9-26-F-8005, issued on August 7, 2026, under basic contract SPE2DX-25-D-8022, was awarded to Cardinal Health, Inc. by the Defense Logistics Agency Troop Support. The contract is a firm-fixed-price agreement for the procurement of two units of Sodium Phosphates Enema (NSN 6505006198215) at a unit price of $1.61, resulting in a total contract value of $3.22. The award was likely based on a Low Price Technically Acceptable basis, and the awardee is identified as a small business, specifically a Small Disadvantaged Business and a Women-Owned Small Business. Performance is centered on a single delivery event scheduled for August 7, 2026, with the destination being the USNS Robert E. Peary (T-AKE-5) at FPO AE 09582. The terms are FOB Destination, with the government conducting both inspection and acceptance at the delivery point. Shipping must be handled via the fastest traceable means, excluding parcel post, and requires the use of the Vendor Shipping Module for documentation. Administrative oversight is managed by Contracting Officer Lisa Quinn, with payments processed through the Defense Finance and Accounting Service.
General Info
Contract Value
$3.22Place of Performance
Not specifiedSet-Aside
Awardee
CARDINAL HEALTH, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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