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CETIRIZINE HYDROCHLORIDE TABLETS

Awarded
SPE2D926F7855Federal

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The Defense Logistics Agency has awarded Cardinal Health, Inc. a delivery order under contract SPE2DX25D8022 for cetirizine hydrochloride tablets, identified by NSN 6505014271064 and PR 7017722400, with a total contract value of seven dollars and twenty-six cents. The award was posted on August 2, 2026, under solicitation number SPE2D926F7855, and falls under the NAICS code 424210 for pharmaceutical and botanical product merchant wholesalers. The contract is issued by the Department of Defense through its federal procurement channel, with no specified place of performance or point of contact details provided. The award is not subject to any set-aside designation and is intended to fulfill direct supply needs for the federal government.

General Info

Cardinal Health awarded $7.26 for cetirizine hydrochloride tablets under DLA contract on August 2, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7.26

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

Documents

(2)

SPE2D926F7855.pdf

PDF

SPE2D926F7855.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 SPE2D926F7855 posted on DIBBS. Awardee: CARDINAL HEALTH, INC. (CAGE 00E55) Total Contract Price: $7.26 Award Date: 08-02-2026 Delivery order under: SPE2DX25D8022 Line items: - CETIRIZINE HYDROCHLORIDE TABLETS (NSN/Part 6505014271064, PR 7017722400)

Similar Contracts

Same NAICS industry code

NAICS: 424210
New
DIBBS
REHYDRATION SALTS FOR
Solicitation # SPE2DP-26-T-4988
Solicitation SPE2DP-26-T-4988 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of lemon-flavored electrolyte oral rehydration powder. The requirement is for three packages, with each package containing 100 packets of 21 grams each. Each packet is formulated to provide 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when dissolved in 16.9 fluid ounces of solution. The specified product is Drip Drop Hydration Inc. part number 61406 under NSN 6505-01-646-2692, and it must have a non-extendable shelf life of 24 months. Delivery is required within 20 days of award, with a required delivery date of September 9, 2026. The shipment is FOB Destination to the USS Tucson (SSN 770) at FPO AP 96679. Inspection and acceptance will also occur at the destination. Packaging must be commercial and compliant with DLA Packaging Requirements for Procurement (RP001) and ASTM D3951, unless the material is deemed hazardous per FED-STD-313, in which case TQ requirement IP025 applies. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The award process may be automated, and the contract incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 5 days
View Details

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