WATER FOR INJECTION, STERILE
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-7937, issued on August 5, 2026, by the Defense Logistics Agency Troop Support Medical Support Chain, was awarded to Cardinal Health, Inc. for the procurement of sterile water for injection. This fixed-price delivery order was placed under the basic contract SPE2DX-25-D-8022 for a total value of $71.24, covering two packages at a unit price of $35.62. The award was made to a small business that is also categorized as a women-owned small business and a small disadvantaged business. The contract specifies that delivery, inspection, and acceptance will all occur at the destination, with the goods being shipped to the USNS Laramie (T AO 203) via the fastest traceable means. The contractor is responsible for all transportation costs and risks under FOB Destination terms. All packaging and accompanying documentation must be clearly marked with the identification numbers from blocks 1 and 2 of the order to ensure traceability. Administrative oversight is managed by Lisa Quinn and Michelle Pampel at the DLA Troop Support office in Philadelphia, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$71.24Place of Performance
Not specifiedSet-Aside
Awardee
CARDINAL HEALTH, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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