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 →

CHLORHEXIDINE GLUCONATE ORAL RINSE

Awarded
SPE2D926F7454Federal

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 delivery order under contract SPE2DX25D8022 to CARDINAL HEALTH, INC. (CAGE 00E55) for the procurement of 6 units of CHLORHEXIDINE GLUCONATE ORAL RINSE, identified by NSN 6505015295284 and NDC 00126-0272-16, with a total contract value of $13.56. The award was issued on July 20, 2026, and the delivery is due on the same date, with FOB destination terms requiring the contractor to bear all transportation costs and ensure delivery to the USS CHARLESTON (LCS 18) at FPO AP 96694. The product must be shipped using the fastest traceable means, with parcel post strictly prohibited, and all packages must be clearly marked with the identification numbers from Blocks 1 and 2 of the delivery order in block text. Inspection and acceptance are conducted by the Government at the destination with zero tolerance for variance, and compliance with DLA procedures C19 and C20 is implied. The contract specifies no option quantities, and the pricing is fixed at $2.2600 per unit with no escalation provisions. The awardee has self-identified as a small business, triggering verification requirements through SAM.gov and potential reporting via the Dynamic Small Business Search database, though no other socioeconomic certifications are claimed. The Defense Finance and Accounting Service in Columbus, Ohio, is the payment office, with remittance to P.O. Box 182317, and invoices must be submitted electronically via EDI. The contracting officer is LISA QUINN, and Michelle Pampel serves as the local administrative contact. No formal contract clauses, additional attachments, evaluation factors, or detailed quality standards are included in the documentation beyond the delivery order’s administrative and logistical requirements.

General Info

CARDINAL HEALTH awarded $13.56 contract for chlorhexidine gluconate oral rinse via DLA on July 20, 2026.

Contract Value

$13.56

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE2D9-26-F-7454 Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE2D926F7454.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 SPE2D926F7454 posted on DIBBS. Awardee: CARDINAL HEALTH, INC. (CAGE 00E55) Total Contract Price: $13.56 Award Date: 07-20-2026 Delivery order under: SPE2DX25D8022 Line items: - CHLORHEXIDINE GLUCONATE ORAL RINSE (NSN/Part 6505015295284, PR 7017560991)

Similar Contracts

Same NAICS industry code

NAICS: 339114
New
DIBBS
FILE, ENDODONTIC, HAND
Solicitation # SPE2DH-27-T-0305
Solicitation SPE2DH-27-T-0305 is a small business set-aside request for quotations issued by the Department of Defense, DLA Troop Support, Medical Supply Chain FSH. The requirement is for the procurement of Hand Endodontic Files, specifically the Maxima K-File, 25mm size 08, featuring stainless steel construction and grey color-coded handles. The total quantity requested consists of 21 packages, with each package containing six files. Delivery is required within 20 days after receipt of the order, with a required delivery date of October 30, 2026, and the place of performance located in Fort Lee, Virginia. The contract mandates strict adherence to medical packaging and marking standards, requiring materials to be marked according to Medical Marking Standard No. 1 and packed in accordance with MIL-STD-2073-1E and special packaging instructions MPPWN00001. Each unit must be in a sealed container to prevent damage, and shipping must be handled via commercial exterior containers. 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 electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of certain telecommunications equipment. Quotations are due by November 4, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 23 hours ago

DEADLINE

in 6 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