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 →

GLUCAGON FOR INJECTION

Awarded
SPE2D926F8813Federal

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 delivery order SPE2D926F8813 to Cardinal Health, Inc. on September 6, 2026, for the procurement of Glucagon for Injection. This order, valued at 340.72 dollars, is for two units of the medication under National Stock Number 6505014667505 and was scheduled for delivery by September 8, 2026. The transaction falls under NAICS code 424410 and was processed through the DIBBS system. This specific delivery order is issued under the broader basic contract SPE2DX25D8022, which was originally awarded on March 7, 2025, by the DLA Troop Support Medical Supply Chain FSB. The overarching contract is a commercial items agreement with a total award value of 20,000,000.00 dollars and is governed by various Federal Acquisition Regulation clauses, including FAR 52.212.

General Info

DLA awarded Cardinal Health 340.72 dollars for Glucagon for Injection delivery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$340.72

NAICS

424410 - General Line Grocery 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-8813 Delivery Order Award

PDF3 pagesaward

SPE2DX-25-D-8022 Contract Award SF 1449

PDF4 pagescontract-document

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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 SPE2D926F8813 posted on DIBBS. Awardee: CARDINAL HEALTH, INC. (CAGE 00E55) Total Contract Price: $340.72 Award Date: 09-06-2026 Delivery order under: SPE2DX25D8022 Line items: - GLUCAGON FOR INJECTION (NSN/Part 6505014667505, PR 7018221005)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 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 650+ contractors already using CLEATUS