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BENZONATATE CAPSULES

Awarded
SPE2D927F0019Federal

Contract Overview

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Defense Logistics Agency award SPE2D927F0019 is a delivery order issued to Cardinal Health, Inc. for the procurement of Benzonatate Capsules, identified by NSN 6505006601798. This specific order, valued at 66.30 dollars, was awarded on October 3, 2026, for delivery to the USS Paul Hamilton (DDG 60). The procurement falls under NAICS code 424410 and is managed by the Department of Defense. This delivery order is executed under the broader commercial items contract SPE2DX25D8022, which was originally issued by the DLA Troop Support Medical Supply Chain FSB on March 7, 2025. The overarching contract carries a total award amount of 20,000,000 dollars and is categorized as a Fleet Milstrip contract under the base administration of SPE2DX25D8000.

General Info

DLA awarded Cardinal Health $66.30 for Benzonatate Capsules for USS Paul Hamilton.

Contract Value

$66.3

NAICS

424410 - General Line Grocery Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE2DX-25-D-8022 - Cardinal Health, Inc.

PDF, High priority: read this firstaward
High

DLA Troop Support Order SPEZD9-27-F-0019

PDF, Low prioritytask-order-award
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE2D927F0019 posted on DIBBS. Awardee: CARDINAL HEALTH, INC. (CAGE 00E55) Total Contract Price: $66.30 Award Date: 10-03-2026 Delivery order under: SPE2DX25D8022 Line items: - BENZONATATE CAPSULES (NSN/Part 6505006601798, PR 7018625670)

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Same NAICS industry code

NAICS: 424410
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Solicitation # 2026_nutrition_servicedelivery_rfpsct-edits.pdf
The Confederated Tribes of the Colville Reservation is soliciting proposals for a prime vendor to provide bulk food and product purchase and delivery services for nutrition services at Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. The selected contractor will be responsible for regular weekly deliveries, typically occurring up to twice per week within specific windows: Monday morning to Tuesday at 4:00 p.m., and Wednesday morning to Thursday at 4:00 p.m. To ensure student safety, deliveries are conducted on a dark delivery schedule after hours, with a strict blackout period between 10:30 a.m. and 1:00 p.m. Additionally, the vendor must be capable of fulfilling will call orders within a 30-minute transport time. Strict quality and safety standards apply, requiring all packaging and labeling to conform to USDA and FDA industry standards. Frozen products must be delivered frozen solid at 0 degrees F or below, while chilled items must be maintained between 32 and 41 degrees F. The vendor must provide Child Nutrition labeling and evidence of HACCP program participation upon request. In accordance with federal regulations, the contractor must prioritize domestic commodities, ensuring over 51 percent of final processed products are grown in the U.S. Proposals are evaluated on a 100-point scale considering qualifications, experience with Tribal or government entities, staff expertise, and the reasonableness of time estimates. Significant preference is given to Indian-owned economic enterprises, with awards granted to responsible Indian bidders if their price is within 10 percent of the lowest non-Indian proposal. Required submissions include a detailed approach, staff résumés, TERO certification, and a certification regarding debarment and suspension. Invoices are submitted monthly via email, with payment terms set at 30 days following the receipt of approved invoices and goods.
Confederated Tribes of the Colville Reservation

POSTED

about 13 hours ago

DEADLINE

in about 1 year
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