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FUROSEMIDE TABLETS

Awarded
SPE2D926F8423Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Contract SPE2D926F8423 is a delivery order issued on August 28, 2026, by the Defense Logistics Agency Troop Support Medical Supply Chain to Cardinal Health, Inc. This order was placed under the broader fleet milstrip contract SPE2DX25D8022, which was originally awarded on March 7, 2025, for a total value of 20,000,000.00 dollars under NAICS code 325412. The specific procurement under this delivery order is for one bottle of Furosemide Tablets, identified by NSN 6505000623336 and PR 7018103710. The total price for this order is 5.33 dollars, with the supplies designated for delivery to the USNS Kanawha.

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$5.33

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CARDINAL HEALTH, INC.View Profile

Award Issued Date

Documents

(2)

SPE2DX-25-D-8022 - Cardinal Health, Inc.

PDF4 pagesaward

SPE2D9-26-F-8423 - Order for Supplies or Services

PDF3 pagestask-order-award

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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 SPE2D926F8423 posted on DIBBS. Awardee: CARDINAL HEALTH, INC. (CAGE 00E55) Total Contract Price: $5.33 Award Date: 08-28-2026 Delivery order under: SPE2DX25D8022 Line items: - FUROSEMIDE TABLETS (NSN/Part 6505000623336, PR 7018103710)

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Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 12 hours ago

DEADLINE

in 21 days
View Details

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