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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

BISMUTH SUBSALICYLATE TABLETS

Awarded

SPE2D926F8564Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE2D926F8564 to Cardinal Health, Inc. on August 31, 2026. This award is a delivery order under the primary contract SPE2DX25D8022 and is valued at 4.66 dollars. The procurement is categorized under NAICS code 424210 and specifically covers the supply of Bismuth Subsalicylate Tablets, identified by NSN/Part 6505014437607 and PR 7018127176.

General Info

DLA awarded Cardinal Health 4.66 dollars for bismuth subsalicylate tablets on August 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$4.66

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CARDINAL HEALTH, INC.View Profile

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

(2)

SPE2D926F8564.pdf

PDF

SPE2D926F8564.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 31

Award Notice

AwardedAug 31

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE2D926F8564 posted on DIBBS. Awardee: CARDINAL HEALTH, INC. (CAGE 00E55) Total Contract Price: $4.66 Award Date: 08-31-2026 Delivery order under: SPE2DX25D8022 Line items: - BISMUTH SUBSALICYLATE TABLETS (NSN/Part 6505014437607, PR 7018127176)

Similar Contracts

Same NAICS industry code

Veterinary Drugs and Supplies

Solicitation # 26-0718-ITB

The Florida Animal Services agency in Clearwater is seeking solicitations under number 26-0718-ITB for the procurement of veterinary drugs and supplies. This contract is essential for maintaining the health, safety, and daily care of animals within the shelter, specifically focusing on the reliable delivery of medications, veterinary supplies, and personal protective equipment to ensure emergency readiness. The solicitation was posted on September 4, 2026, with a response deadline of September 24, 2026. Prospective contractors must comply with several legal and regulatory requirements to be eligible. This includes submitting a Human Trafficking Affidavit and a Common Carrier Attestation regarding the transport of unauthorized aliens, as well as a Foreign Countries of Concern Affidavit certifying that the contractor is not controlled by a foreign government of concern. Additionally, the procurement process may involve a Non-Competitive Oversight Committee Justification Form if a non-competitive purchase is pursued. Primary contact for this solicitation is Finance Technician Brooke Reitz.

ANIMAL SERVICES

POSTED

DEADLINE

Richmond City Justice Center Inmate Pharmaceutical Services

Solicitation # 260019872

The Richmond City Justice Center Inmate Pharmaceutical Services solicitation, number 260019872, is issued by the Sheriff's office in Virginia. The contract supports a 400,000 square foot facility with a capacity of 1,032 inmates, featuring a medical department with an 18-bed infirmary and dedicated pharmacy space. The solicitation was posted on September 4, 2026, with a response deadline of October 8, 2026. Primary contact for the procurement is Contracts and Compliance Officer Tillie Jackson. Applicants must adhere to strict administrative and legal requirements, including the submission of a signature sheet, a consent form for electronic signatures, and a Virginia State Corporation Commission bidder registration form. The contract mandates comprehensive insurance coverage, including General Liability, Auto Liability, and Umbrella/Excess Liability, with specific minimum limits and a waiver of subrogation in favor of the City of Richmond. Additionally, there is a heavy emphasis on minority business participation, requiring detailed documentation of commitments and good faith efforts to engage Minority Business Enterprises and Emerging Small Businesses to earn prequalification points.

POSTED

DEADLINE

in about 1 month

Contraceptives Inventory for OB-GYN Clinics

Solicitation # ITB-107-271R915200

The City of Cincinnati Procurement department has issued solicitation ITB-107-271R915200 for the procurement of contraceptives inventory to support OB-GYN clinics. This is an online bid only process, with all relevant documents and submission requirements hosted on the Vendor Self Service portal and the Business Opportunities website. The solicitation was posted on September 4, 2026, and the deadline for responses is September 22, 2026, at 4:00 PM. Interested vendors must submit their bids electronically through the VSS portal, following specific instructions for logging in, completing required forms, entering bid amounts, and uploading necessary attachments. Shannon Brower serves as the primary buyer for this contract, with additional support provided by Central Purchasing. Bidders are responsible for navigating the electronic system to submit, edit, or withdraw their responses prior to the established closing date.

POSTED

DEADLINE

Supply of Isoniazid Tablets, USP 300 MG

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

MULTIVITAMIN SOLUTION

Solicitation # SPE2DP-26-T-4902

This contract is for the procurement of two boxes of Multivitamin Solution for Injection, identified by NSN 6505016584941. Each box contains ten single doses, with each dose consisting of two 5 ml vials for a total of 10 ml, intended for intravenous infusion after dilution. The product must be stored at temperatures between 2-8 degrees Celsius and has a non-extendable shelf life of 18 months. Delivery is required within 20 days after the order, with the destination being the USS Somerset LPD 25. All items must be commercially packaged in sealed containers to prevent damage and labeled according to Medical Marking Standard No. 1. The shipment must be handled via the fastest traceable means, specifically avoiding parcel post, and must adhere to DLA packaging and palletization requirements.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BENZOIN TINCTURE, COMPO

Solicitation # SPE2DP-26-T-4910

This contract is for the procurement of Benzoin Tincture, Compound, USP, an over-the-counter topical solution for external use. Each unit consists of a 16-ounce bottle containing 1000 mg of benzoin resin per 1 ml, with 77 percent alcohol as an inactive ingredient. The product is regulated by the FDA and must be marked according to Medical Marking Standard No. 1. The item has a non-extendable shelf life of 36 months, with a requirement for at least 31 months of remaining shelf life upon receipt. It must be stored at controlled room temperature between 20 and 25 degrees Celsius. Due to its flammable nature, the supplier must provide a current Material Safety Data Sheet and ensure all packaging complies with 49 CFR and ICAO technical regulations. Delivery is required within 5 days after receipt of order.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-26-T-4899

This contract is for the procurement of lemon flavored electrolyte oral rehydration powder, an over-the-counter medical supply regulated by the FDA. The product is issued in packages containing 100 packets, with each 21 gram packet providing specific amounts of sodium, potassium, citrate, magnesium, and zinc when mixed into 16.9 fluid ounces of solution. The items have a non-extendable shelf life of 24 months and must adhere to Medical Marking Standard No. 1 and DLA packaging requirements. The agreement consists of two line items for NSN 6505016462692, totaling six packages. Delivery is required within 20 days, with shipments destined for the USS Gonzalez and the Distribution Management Office at Camp Kinser, Japan. The contract specifies that all packaging must be commercial and capable of protecting the contents from damage, with marking and labeling following MIL-STD-129 and DLA technical quality requirements.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-26-T-4898

This contract is for the procurement of berry flavored electrolyte oral rehydration powder, specifically the product provided by Drip Drop Hydration Inc. The item is issued in packages containing 100 packets, with each 21 gram packet providing a specific blend of sodium, potassium, citrate, magnesium, and zinc when mixed with 16.9 fluid ounces of water. The order consists of 5 packages under contract number SPE2DP-26-T-4898, with a required delivery date of September 2, 2026, and a delivery window of 20 days. The product is FDA regulated and must adhere to Medical Marking Standard No. 1 and DLA packaging requirements. It has a total shelf life of 36 months, with a mandatory minimum of 31 months remaining upon receipt by the government. Shipping is designated as FOB Destination, with the final delivery point located at Prince Sultan AB, Saudi Arabia. All packaging must be commercial grade and capable of protecting the contents from damage during transit.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Narcan/Naloxone Pharmaceutical SupplyThis subcontract agreement establishes the supply of Narcan/Naloxone opioid overdose reversal medication for prime contractors operating on University of Georgia procurement projects. The selected provider is responsible for sourcing and delivering the medication to Athens, Georgia, ensuring all supplies meet strict pharmaceutical standards and specific bid requirements. To qualify for this contract, the provider must maintain valid pharmaceutical distribution licensing and operate in full compliance with the State Purchasing Act. The project falls under NAICS code 424210 and is managed by the University of Georgia.

University of Georgia

POSTED

DEADLINE

Narcan/Naloxone Purchase And Delivery

Solicitation # 51800-eRFQ-001967-2027

The University of Georgia is seeking bids under solicitation 51800-eRFQ-001967-2027 for the purchase and delivery of Narcan/Naloxone. This request for quote is issued in accordance with the State Purchasing Act to establish an agency contract. Bidders must provide comprehensive pricing that includes all applicable costs and shipping charges delivered FOB Destination to Athens, Georgia. The contract will be awarded to the lowest responsive and responsible supplier who meets all specified requirements and agrees to the contract terms. All inquiries regarding this solicitation must be directed exclusively to the University of Georgia Procurement Office. The response deadline for this opportunity is September 11, 2026.

University of Georgia

POSTED

DEADLINE

Supply of Morphine Sulphate 30mg and Related Pharmaceuticals

University Hospital of the West Indies

POSTED

DEADLINE

SUNSCREEN PREPARATION

Solicitation # SPE2DP-26-T-4872

This contract is for the procurement of a specialized sunscreen preparation for the Department of Defense. The product is an over-the-counter topical sunscreen with an SPF of 50, containing 4.5 percent titanium dioxide and 4 percent zinc oxide. It must be hypoallergenic, oil-free, PABA-free, biodegradable, and water-resistant for 80 minutes. The unit of issue is a package containing twenty-four 3-ounce tubes. The sunscreen has a total shelf life of 24 months, with a requirement that at least 21 months remain upon receipt. Storage must be maintained between 15 and 30 degrees Celsius in a cool, dry place. Packaging and marking must adhere to Medical Marking Standard No. 1 and DLA packaging requirements. The delivery is designated for the USS Somerset LPD 25, with a required delivery date of September 4, 2026, and a delivery window of 20 days.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Adhesive Hardener (COTS)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

HAZMAT Packaging and International Freight Forwarding

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Corrosion Preventive Compound (NSN 8030-01-696-4654)

Adhesive Manufacturing

POSTED

DEADLINE

Paint Coating System Kit Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Green Solvent Thinned Enamel (Aerosol)

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

Polyurethane Coating Material Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Lusterless Fast Dry Enamel (Olive Drab)

Paint and Coating Manufacturing

POSTED

DEADLINE

Metal Bar Manufacturer/Supplier

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Supply of Check Valve (NSN 4820015249679)

Industrial Valve Manufacturing

POSTED

DEADLINE

Supply of Fire Extinguisher Cylinder (NSN 4210014724683)

Marking Device Manufacturing

POSTED

DEADLINE

Polyurethane Coating (NSN 8010-01-708-0822) Supplier

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Adhesive Tape Seals

Adhesive Manufacturing

POSTED

DEADLINE