Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

AMOXICILLIN AND CLAVULANATE POTASSIUM TA

Awarded

SPE2D926F8713Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE2D926F8713 was awarded on September 3, 2026, by the Defense Logistics Agency Troop Support Medical Supply Chain FSB to Cardinal Health, Inc. This specific order is issued under the broader fleet milstrip basic contract SPE2DX25D8022, which was originally awarded on March 7, 2025, with a total value of 20,000,000 dollars. The scope of this delivery order is for the procurement of Amoxicillin and Clavulanate Potassium tablets, identified by NSN/Part 6505014309740. The order consists of a single line item for two bottles at a unit price of 3.24 dollars, resulting in a total contract price of 6.48 dollars. The award includes specific destination shipping instructions, accounting data, and transportation notes as detailed in the delivery order documentation.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6.48

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CARDINAL HEALTH, INC.

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

2

SPE2D9-26-F-8713 Delivery Order Award

task-order-award

Low

SPE2DX-25-D-8022 Fleet Milstrip Contract

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE2D926F8713 posted on DIBBS. Awardee: CARDINAL HEALTH, INC. (CAGE 00E55) Total Contract Price: $6.48 Award Date: 09-03-2026 Delivery order under: SPE2DX25D8022 Line items: - AMOXICILLIN AND CLAVULANATE POTASSIUM TA (NSN/Part 6505014309740, PR 7018191972)

Similar Contracts

Same NAICS industry code

Pharmaceutical Distribution ServicesThis subcontract for Pharmaceutical Distribution Services involves providing specialized logistics support for prime contractors serving the Department of Veterans Affairs and Department of Defense Pharmaceutical Prime Vendor Programs. The scope of work includes managing cold chain transport and storage, coordinating shipments to CMOPs and TMOPs, and maintaining inventory levels to ensure an uninterrupted supply of medical products delivered to program hubs. The contractor must operate in strict compliance with the Drug Supply Chain Security Act and Good Distribution Practices. This opportunity is categorized under NAICS code 424210 and is associated with Nac Pharmaceuticals. Interested parties should note the response deadline of October 16, 2026.

Nac Pharmaceuticals (36E797)

POSTED

about 17 hours ago

DEADLINE

Billings Area Pharmacy Reverse Distribution Service

Solicitation # 75H70926Q00012

Solicitation 75H70926Q00012 is a request for quotation for Pharmacy Reverse Distribution Services to support the Billings Area Indian Health Service under the Department of Health and Human Services. This procurement is conducted as a total small business set-aside under NAICS code 424210 for Drugs and Druggists' Sundries Merchant Wholesalers, with a size standard of 250 employees. The contract follows Federal Acquisition Regulation part 12 for commercial products and services and incorporates provisions through Federal Acquisition Circular 2026-01. The performance location is in Montana, and interested parties must submit their responses by the deadline of August 25, 2026.

Billings Area Indian Health Svc

POSTED

about 17 hours ago

DEADLINE

Pharmaceutical Supplies (Preventative & Treatment)This subcontract opportunity is for the provision of pharmaceutical supplies to support reproductive health projects managed by the Virginia Department of Health. The selected vendor will be responsible for supplying medications used in the treatment of STIs, including antibiotics for syphilis, gonorrhea, and chlamydia, as well as HIV prevention tools such as PrEP, PEP, and Doxy-PEP medications and HPV vaccines. The scope of work includes the delivery of these medications and vaccines directly to various clinical sites throughout the state of Virginia. To be eligible for this contract, providers must hold a licensed pharmaceutical distributor certification. The solicitation is categorized under NAICS code 424210 and is open for responses until October 22, 2026. This role serves as a critical support function for prime contractors tasked with executing public health initiatives across the state.

Virginia Department of Health

POSTED

DEADLINE

ALBENDAZOLE TABLETS

Solicitation # SPE2DP-27-T-0027

Solicitation SPE2DP-27-T-0027 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for 168 bottles of Albendazole Tablets, USP. Each bottle contains two 200 mg tablets and must be stored at controlled room temperature between 20 and 25 degrees Celsius. The drug is regulated by the FDA and is classified as a Type I Code M item with a non-extendable shelf life of 24 months. Delivery is required FOB Destination to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina, with a required delivery date of September 29, 2026, and a delivery window of 20 days after order. The contract mandates strict adherence to pharmaceutical and military standards, requiring marking and labeling according to Medical Marking Standard No. 1 and general packaging per ASTM D3951, unless the material is deemed hazardous under FED-STD-313, in which case TQ requirement IP025 applies. Palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding small business representations, cybersecurity for covered defense information, and the Buy American and Balance of Payments Program.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

MICONAZOLE NITRATE POW

Solicitation # SPE2DP-27-T-0028

Solicitation SPE2DP-27-T-0028 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Miconazole Nitrate Antifungal Foot Powder. The government requires two cases of the product, identified by NSN 6505-01-667-9897, with a non-extendable shelf life of 24 months. The items must be stored at controlled room temperature in a cool, dry place and must be marked according to the latest edition of Medical Marking Standard No. 1. Delivery is required FOB Destination to the Vermont National Guard in Colchester, Vermont, with an original required delivery date of October 2, 2026, and a delivery window of 20 days after order. The contract mandates strict adherence to FDA regulations and DLA packaging and quality requirements. If the material is deemed hazardous under Federal Standard No. 313-E, suppliers must provide Safety Data Sheets and labels compliant with OSHA Hazard Communication Standards and package the items per TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is required. All packaging must be labeled in accordance with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Quotations must be submitted via the DIBBS portal by October 7, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

HYDROGEN PEROXIDE TOPI

Solicitation # SPE2DP-27-T-0012

Solicitation SPE2DP-27-T-0012 is a fixed-price request for the procurement of 3% strength Hydrogen Peroxide Topical Solution, an FDA-regulated over-the-counter liquid for external use. The requirement is for cases containing 24 bottles, with each bottle containing 4 ounces of solution. The product must have a total shelf life of 24 months, with a minimum of 21 months remaining upon receipt by the government. Storage is required at controlled room temperature between 20-25 degrees Celsius. Delivery is specified as FOB Destination to the 0553 CS BN CO A Composite at Fort Hood, Texas, with a required delivery date of October 2, 2026, and a lead time of 20 days. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging and marking. Material must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for the product itself, though general shipment packaging must still follow MIL-STD-129. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 if deemed hazardous per FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and domestic material restrictions under the Buy American Act.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0018

Solicitation SPE2DP-27-T-0018 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride Injection, USP. The required product is a 0.9% 1000ML IV plastic bag that is latex-free, with a non-extendable shelf life of 30 months. The unit of issue is defined as one package containing 12 units. Delivery is required within five days after receipt of order, with shipping, inspection, and acceptance all designated as FOB Destination. The contractor must adhere to strict storage and packaging standards, maintaining a controlled room temperature between 20°C and 25°C and protecting the product from freezing and excessive heat. Packaging must be commercial and comply with MIL-STD-2073-1E and special instructions MPWM00001 or MPWND0001, ensuring each unit is in a sealed container to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and hazardous material identification.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Dialysis Supplies and Medication ProcurementThis subcontract for Dialysis Supplies and Medication Procurement involves the provision of essential medical consumables and medications for prime contractors operating within Escambia County Corrections facility projects. The scope of work includes the procurement and delivery of dialysis kits, filters, tubing, and necessary medications, alongside comprehensive inventory management and the provision of Safety Data Sheets for all chemical supplies. The contractor is required to ensure timely delivery of all medical materials while maintaining strict compliance with HIPAA and OSHA standards. This opportunity is categorized under NAICS code 424210 and is managed through the Florida Purchasing agency, with a response deadline set for November 3, 2026.

POSTED

DEADLINE

in about 1 month

Cleaning Supplies & Chemical Vendor

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

Green Cleaning Supplies Vendor

0906 Aq Co Det B Contracti

POSTED

DEADLINE

Supply of Citalopram Hydrobromide Tablets (20 MG)

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Iohexol Injection, USP

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BARRIER, SAFETY

Solicitation # SPE8E6-27-T-0008

All Other Plastics Product Manufacturing

POSTED

about 12 hours ago

DEADLINE

FLANGE, GLAND, VALVE

Solicitation # SPE7MC-27-T-0004

Industrial Valve Manufacturing

POSTED

about 12 hours ago

DEADLINE

LAMP, INCANDESCENT

Solicitation # SPE8E7-26-T-3877

Solicitation SPE8E7-26-T-3877, issued by DLA Troop Support Construction and Equipment, seeks quotes for 261 incandescent lamps under NSN 6240-01-311-9750. The procurement is categorized under NAICS 335139 and requires submissions via the DIBBS portal by September 28, 2026. Delivery is specified as FOB Origin with a required delivery date of January 30, 2027, and a need ship date of March 15, 2027. The items are to be shipped to Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. All packaging must be labeled according to MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include compliance with the Buy American Act, DFARS safeguarding of covered defense information, and the use of Wide Area Workflow for electronic invoicing. Offers utilizing additive manufacturing are ineligible for award, and hazardous materials require the submission of Safety Data Sheets prior to award.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0029

POSTED

about 12 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0030

POSTED

about 12 hours ago

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-27-Q-0001

POSTED

about 12 hours ago

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-26-T-270A

Solicitation SPE7MC-26-T-270A is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of three fluid pressure regulating valves, identified by NSN 4820014623023 and part number PR50-18-2. The requirement is managed under NAICS code 332912 and specifies a delivery period of 20 days after the order is placed, with an original required delivery date of September 2, 2026. The items are to be delivered to the Explosive Ordnance Disposal Group 2 in Virginia Beach, Virginia, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically MIL-STD-2073-1E and RP001, and includes specialized oxygen clean packaging and marking requirements per IP042. All shipments must be sent via the fastest traceable means, excluding parcel post. Compliance with the Buy American Act, the Berry Amendment, and the prohibition of Class I ozone-depleting chemicals is required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and the procurement is subject to various FAR and DFARS clauses regarding small business programs, hazardous material identification, and cybersecurity safeguarding.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 12 hours ago

DEADLINE

BATTERY POWER SUPPLY

Solicitation # SPE7L7-26-T-5390

Solicitation SPE7L7-26-T-5390 is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of six battery power supplies, identified as NSN 6130-01-452-2796 and Tesla Industries part number TI3500GPU-24. This commercial off-the-shelf item is subject to a Type 2 shelf life of 12 months and requires specific hazardous material handling, including the provision of Material Safety Data Sheets and compliance with the Hazard Communication Standard. The contract is set aside for Women-Owned Small Businesses, and the required delivery date is September 8, 2026, with a delivery window of 20 days after receipt of order. Shipping is FOB Destination to Malmstrom AFB, Montana, and must be conducted via traceable means. The procurement mandates strict adherence to DLA packaging requirements, specifically MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the item must be free of intentionally added mercury, except for functional use in batteries. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Offers involving additive manufacturing are ineligible for award, and the government will utilize a HUBZone price evaluation preference where applicable. Quotations must be submitted via the DIBBS system by October 2, 2026.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7L7-27-Q-0022

POSTED

about 12 hours ago

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2178

Paint and Coating Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7L7-27-Q-0021

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0005

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 12 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS