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, September 16 at 2:00 PM EDT

Register Free →

COLCHICINE TABLETS

Awarded
SPE2D926F7373Federal

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 the IDIQ contract SPE2DX25D8022 to CARDINAL HEALTH, INC. (CAGE 00E55) for the supply of COLCHICINE TABLETS (NSN 6505006874053), with a unit price of $43.38 and a total order value of $43.38. The delivery is scheduled for July 15, 2026, with FOB destination terms placing full responsibility for safe and timely delivery on the contractor. The item is to be delivered to USNS LEROY GRUMMAN T AO 195, Unit 100371 Box 1, FPO AE 09570, USA, and will be inspected and accepted by the Government upon arrival. Packaging must utilize the fastest traceable means, prohibit parcel post, and include precise labeling with the manufacturer’s CAGE code, part number, barcoded NSN, Delivery Information Code A4A, Freight Classification E5, Request Document Designator 777, along with ship number and total containers. No specific MIL-STDs are cited, but adherence to military logistics standards is implied through the use of FLEET MILSTRIP systems and SF-1449 documentation. Contract administration is governed by FAR 52.212-4 and 52.212-5, as it is a commercial item acquisition with no small business set-aside or socioeconomic designation claimed. Invoices must be submitted to the Defense Finance and Accounting Service in Columbus, Ohio, and payment will be remitted to Cardinal Health’s designated address in Dublin, Ohio. The contracting officer is Lorinda Ferraiolo, with Catherine Gilbert serving as the administrative point of contact. The underlying IDIQ contract has a ceiling value of $20,000,000, though this order represents a single-line-item purchase. No technical specifications, performance standards, or evaluation factors were included in the provided documentation, and no contracting officer’s representative is listed.

General Info

Cardinal Health to supply colchicine tablets for $43.38 under DOD contract, awarded July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$43.38

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)

SPE2D926F7373.pdf

PDF

SPE2D926F7373.pdf

PDF

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?

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 SPE2D926F7373 posted on DIBBS. Awardee: CARDINAL HEALTH, INC. (CAGE 00E55) Total Contract Price: $43.38 Award Date: 07-15-2026 Delivery order under: SPE2DX25D8022 Line items: - COLCHICINE TABLETS (NSN/Part 6505006874053, PR 7017516555)

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

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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 650+ contractors already using CLEATUS