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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

CALCIUM CHLORIDE INJECTION

Awarded
SPE2D926F7451Federal

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 a single-line-item delivery order, SPE2D926F7451, to CARDINAL HEALTH, INC. (CAGE 00E55) on July 20, 2026, for the supply of one unit of Calcium Chloride Injection (NSN 6505015037386, NDC 76329-3304-01) at a fixed price of $83.35 under the basic ordering agreement SPE2DX25D8022. The delivery is FOB destination to USS CHARLESTON LCS 18, with the contractor bearing all freight costs and responsibility until physical receipt at the delivery point, after which the government assumes title and risk. The item must be shipped by the fastest traceable means, excluding parcel post, and all packaging and documentation must reference the identification numbers from the delivery order. Payment is governed by DFARS 252.232-7003, requiring electronic invoicing through Wide Area Workflow, with eligibility for Fast Pay Net 15 terms if submitted correctly. The awardee is certified as a Small Disadvantaged Woman-Owned Business and must maintain active status in the System for Award Management, with potential subcontracting plan requirements under FAR and DFARS small business rules. The product’s compliance is implicitly tied to federal medical supply standards through its NSN and NDC identifiers, though no explicit USP, ASTM, or MIL-STD specifications are stated. Inspection and acceptance are the government’s responsibility at the destination, controlled by the Contracting Officer Lisa Quinn, while Michelle Pampel serves as the local administrative contact for DLA Troop Support in Philadelphia. The contract includes no options, variations, or special requirements beyond standard logistics and payment protocols. No formal contract clauses beyond payment terms, no additional attachments, and no evaluation factors beyond award are documented, indicating a highly streamlined, transactional procurement focused solely on fulfilling a single medical supply need.

General Info

CARDINAL HEALTH to supply calcium chloride injection to DoD for $83.35 under delivery order SPE2DX25D8022.

Contract Value

$83.35

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE2D9-26-F-7451 for Calcium Chloride Injection

PDF, High priority: read this firstdelivery-order
High

Unreadable document SPE2D926F7451.pdf

PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE2D926F7451 posted on DIBBS. Awardee: CARDINAL HEALTH, INC. (CAGE 00E55) Total Contract Price: $83.35 Award Date: 07-20-2026 Delivery order under: SPE2DX25D8022 Line items: - CALCIUM CHLORIDE INJECTION (NSN/Part 6505015037386, PR 7017560949)

Similar Contracts

Same NAICS industry code

NAICS: 424690
New
SLED
RFB # 26-0012 Furnishing Chemicals for DPU 2027
Solicitation # 2140368
Solicitation RFB # 26-0012 is issued by the City of Troy, New York, to establish pricing for the furnishing and delivery of various water treatment chemicals for the Department of Public Utilities for the year 2027. The scope includes the supply of Liquid Aluminum Sulfate, Hydrated Lime, Liquid Chlorine, Sodium Silicofluoride, Liquid Sodium Hypochlorite, Liquid Phosphoric Acid, Liquid Sodium Chlorite, and Potassium Permanganate. Deliveries are primarily directed to the John P. Buckley Water Treatment Plant, with additional deliveries to the Melrose Chlorination Station and Eddy's Lane Pump Station. The contract requires adherence to AWWA standards for specific chemicals and mandates strict packaging requirements, such as one-ton containers for liquid chlorine and leak-proof carriers for hydrated lime. The City will award the contract to the lowest responsive bidder based on technical compliance and the submission of required documentation, including Safety Data Sheets and manufacturer specifications. Awarded vendors must guarantee per-item pricing for 12 months from the award date and maintain insurance coverage of 1 million dollars per occurrence and 2 million dollars general aggregate. Bids must be submitted in sealed envelopes by November 18, 2026, and must include a bid bond and non-collusive bidding certification. The City reserves the right to cancel the contract with 30 days' written notice or terminate it due to changes in water quality parameters or regulatory mandates.
City of Troy

POSTED

about 12 hours ago

DEADLINE

in 20 days
View Details
NAICS: 424690
New
SLED
Chemical, 50% Sodium Hydroxide (Caustic Soda)
Solicitation # IFB- 27 - 007
The City of St. Petersburg is soliciting bids under solicitation IFB-27-007 for a qualified vendor to supply and deliver an estimated 100 dry tons of membrane grade 50% sodium hydroxide (caustic soda) on an as-needed basis. Deliveries are required at three locations: the COSME Water Treatment Plant, which receives bulk quantities with an average order of 13 dry tons and an annual usage of 50 dry tons, and the Oberly and Washington Terrace Pump Stations, which receive mini-bulk quantities averaging 5 tons per delivery with a combined annual usage of 50 tons. All pricing must include delivery, and unit prices must remain firm for the initial twelve-month period. The vendor is responsible for all labor, materials, and equipment necessary to pump the product into the city's storage tanks. The product must comply with AWWA Standard B501-25, be NSF/ANSI 60 certified for drinking water treatment, and meet all USEPA SDWA FDEW water quality standards. Each shipment must include a Certificate of Analysis, and the vendor must provide manufacturer labels and Safety Data Sheets compliant with 29 CFR 1910.1200 (G) before starting work. The contract will be awarded to the most qualified vendor based on responsiveness, responsibility, and a review of at least three customer references. Required security includes a bid bond of five percent of the bid, with a performance bond of one hundred percent required upon award. The vendor must also provide a dedicated account manager as a single point of contact for the city.
Water Resources

POSTED

2 days ago

DEADLINE

in 21 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 722310
New
Federal
Cafeteria & Food Truck Concession Services – Tracy, CA
Solicitation # NAFUA1-26-R-0003
The Defense Logistics Agency is soliciting proposals under solicitation NAFUA1-26-R-0003 for cafeteria and mobile food truck services at the Defense Distribution Depot San Joaquin in Tracy, California. This is a revenue-generating concessionaire contract where the contractor provides all labor, management, and equipment to operate two cafeterias in Building 100 and Building 16, a mobile food truck, and general catering services for over 1,200 personnel. In exchange for operating these facilities, the contractor will pay the Nonappropriated Fund Instrumentality either a monthly concessionaire fee or a percentage of gross sales, whichever is greater. The period of performance consists of a two-year base period from December 30, 2026, to December 29, 2028, with eight subsequent one-year option periods. Proposals are due by November 2, 2026, at 3:00 PM EST and must be submitted in two separate volumes covering commission percentages, financial capabilities, and operational plans. Award selection is based on the best overall value, with primary emphasis placed on the feasibility of the business plan, relevant past performance, and menu innovation. Contractors must adhere to strict food safety and packaging standards, including compliance with Tri-Service Food Code and Army Regulations, and ensure all food handlers are inoculated against Hepatitis A. Eligible offerors must maintain active registration in the System for Award Management and provide a unique entity identifier.
Food Service Contractors

POSTED

about 4 hours ago

DEADLINE

in 4 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS