TRETINOIN CREAM
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 a delivery order to Cardinal Health, Inc. under the base contract SPE2DX-25-D-8022 for the supply of 17 tubes of Tretinoin Cream, identified by NSN 6505014584666, at a total price of $108.29. The award, issued as solicitation SPE2D926F7358 and effective July 15, 2026, is a low-value, single-line-item order fulfilling a specific medical need for the USS NITZE (DDG 94), with delivery directed to a military FPO address overseas. The product must be shipped via the fastest traceable means, excluding parcel post, under FOB Destination terms, meaning the contractor bears responsibility for delivery to the final destination, where government personnel will inspect and accept the items without specified quality standards beyond conformity to the order. Packaging and labeling requirements mandate inclusion of both the base contract and delivery order numbers on all shipping documents, though no formal military packaging standards or barcoding specifications are imposed. Payment will be processed by the Defense Finance and Accounting Service through remittance to a Columbus, Ohio address using SL4701 as the payment code, with invoicing likely handled electronically via EDI or voucher systems. The awardee, Cardinal Health, Inc., holds CAGE code 00E55 and has certified itself as a small business, small disadvantaged business, and women-owned small business, triggering associated compliance obligations. No additional clauses, evaluation factors, or special requirements beyond operational delivery and acceptance instructions are included, indicating this order was processed under simplified acquisition procedures. Contract administration is managed by Lisa Quinn as the contracting officer, with Michelle Pampel of DLA Troop Support serving as the administrative point of contact, and no COR/COTR is assigned. All activities are conducted under the authority of DLA Troop Support, using internal procurement notes C19 and C20 to govern logistics, with no reference to FAR or DFARS clauses, MIL-STDs, or alternate delivery options beyond the designated FPO location.
General Info
Agency
Contract Value
$108.29NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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