TRAMADOL HYDROCHLORIDE TABLETS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE2D926F7026, issued on July 1, 2026, by the Defense Logistics Agency Troop Support, is a firm fixed price procurement for pharmaceutical supplies under the base commercial items contract SPE2DX25D8022. Awarded to Cardinal Health, Inc., a certified small business, the order is valued at $18.80 for the delivery of five bottles of Tramadol Hydrochloride Tablets (NSN 6505014629917). The items are destined for the USS Carl Vinson (CVN 70) with shipping terms established as FOB Destination, meaning the contractor bears all transportation costs and risks until the government performs inspection and acceptance at the delivery site. The contract is governed by FAR clauses 52.212-4 and 52.212-5 for commercial items. Administrative oversight is managed by Lorinda Ferraiolo as the Contracting Officer, with Lisa Quinn and Catherine Gilbert serving as government representatives for receipt and administration. Payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio, with invoicing submitted via Electronic Data Interchange or paper. Packaging must comply with military logistics procedures and be clearly marked with contract identification and shipment numbers to ensure proper delivery to the vessel.
General Info
Contract Value
$18.8Place of Performance
OH, USASet-Aside
Awardee
CARDINAL HEALTH, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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