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DIPHENHYDRAMINE HYDROCHLORIDE INJECTION

Awarded
SPE2D926F8594Federal

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The Defense Logistics Agency awarded contract SPE2D926F8594 to Cardinal Health, Inc. on August 31, 2026. This award is a delivery order issued under the broader fleet milstrip base contract SPE2DX25D8022, which originally became effective on March 7, 2025. The procurement falls under NAICS code 424210 and was managed by the Department of Defense. The specific scope of this order is for the supply of Diphenhydramine Hydrochloride Injection, identified by NSN 6505010917538. The contract consists of a single line item for one package at a unit price of 22.67 dollars, bringing the total contract value to 22.67 dollars. Terms include FOB destination with inspection and acceptance occurring at the destination.

General Info

DLA awarded Cardinal Health 22.67 dollars for Diphenhydramine Hydrochloride Injection procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$22.67

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)

SPE2D9-26-F-8594 Delivery Order Award

PDFtask-order-award

SPE2DX-25-D-8022 Fleet milstrip base contract

PDFcontract-document

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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 SPE2D926F8594 posted on DIBBS. Awardee: CARDINAL HEALTH, INC. (CAGE 00E55) Total Contract Price: $22.67 Award Date: 08-31-2026 Delivery order under: SPE2DX25D8022 Line items: - DIPHENHYDRAMINE HYDROCHLORIDE INJECTION (NSN/Part 6505010917538, PR 7018127488)

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

about 23 hours ago

DEADLINE

in 5 days
View Details

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