SODIUM PHOSPHATES ENEMA
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The Defense Logistics Agency awarded delivery order SPE2D926F7247 to Cardinal Health, Inc. on July 9, 2026, for the procurement of Sodium Phosphates Enema. This order, issued under the broader base administration contract SPE2DX25D8022, consists of 18 bottles at a unit price of 1.61 dollars, resulting in a total contract price of 28.98 dollars. The items are designated for delivery to the USNS Comfort (TAH 20). The overarching contract SPE2DX25D8022 was originally issued on March 7, 2025, following solicitation SPE2DX24R0001, with a total value of 20,000,000 dollars. This primary agreement establishes the framework for procurement under NAICS code 424210 and specifies payment terms as Fast Pay Net 15. The specific delivery order for the enemas is associated with NSN 6505006198215 and PR 7017450895.
General Info
Contract Value
$28.98Place of Performance
OH, USASet-Aside
Awardee
CARDINAL HEALTH, INC.Award Issued Date
Documents
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