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ALBUTEROL SULFATE INHALATION AEROSOL W/H

Awarded
SPE2D926F8178Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$10.68

NAICS

423210 - Furniture Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CARDINAL HEALTH, INC.View Profile

Award Issued Date

Documents

(2)

SPE2D926F8178.pdf

PDF

SPE2D926F8178.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE2D926F8178 posted on DIBBS. Awardee: CARDINAL HEALTH, INC. (CAGE 00E55) Total Contract Price: $10.68 Award Date: 08-11-2026 Delivery order under: SPE2DX25D8022 Line items: - ALBUTEROL SULFATE INHALATION AEROSOL W/H (NSN/Part 6505015436562, PR 7017844409)

Similar Contracts

Same NAICS industry code

NAICS: 423210
New
SLED
Furniture and Other Related Products and Services
Solicitation # RFP #F1090-26
Lewisville Independent School District is soliciting proposals for RFP #F1090-26 to establish a vendor contract for the purchase of furniture and related products across multiple campus environments including cafeterias, classrooms, libraries, offices, science labs, vocational areas, and reception spaces. The district will acquire items on an as-needed basis with sole discretion over timing and quantity, and all vendors—including sole source providers—are required to submit complete responses with all requested documentation; incomplete submissions will negatively affect evaluation outcomes. The contract may be awarded to multiple vendors offering comparable products or to a single vendor, depending on which option the district determines provides the best value. Vendors previously awarded under RFP #F1079-24 must respond to this new solicitation as the prior contract will not be renewed. The initial contract term runs from November 2026 through November 2028, with two optional two-year renewal periods extending through November 2032. Automatic renewal will occur unless the vendor notifies the district in writing at least 90 days prior to the renewal date; any changes to terms or conditions must also be communicated during this window. Proposals are due by September 1, 2026, and inquiries should be directed to June McMahon, Assistant Director at Lewisville ISD.
Lewisville ISD

POSTED

6 days ago

DEADLINE

in 19 days
View Details

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