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HEMORRHOIDAL SUPPOS

Awarded

SPE2D926F7194Federal

Contract Overview

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

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The Defense Logistics Agency awarded Cardinal Health, Inc. a delivery order under contract SPE2DX25D8022 for hemorrhoidal suppositories, identified by NSN 6505013100810 and PR 7017431973, with a total contract value of $82.40. The award was issued on July 8, 2026, through solicitation SPE2D926F7194, and is classified as a federal procurement under the Department of Defense. The order is part of a broader logistics framework managed by DLA to support medical supply needs, though no specific delivery location or point of contact details are provided in the contract data. This transaction reflects a routine procurement of a standardized medical item, executed through the DIBBS system with no set-aside designation applied.

General Info

Cardinal Health awarded $82.40 for hemorrhoidal suppositories under DLA contract on July 8, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$82.4

NAICS

424510 - Grain and Field Bean Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CARDINAL HEALTH, INC.View Profile

Award Issued Date

07/08/2026, 12:00:00 AM UTC

Documents

(2)

SPE2D926F7194.pdf

PDF

SPE2D926F7194.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 8

Award Notice

AwardedJul 8

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 SPE2D926F7194 posted on DIBBS. Awardee: CARDINAL HEALTH, INC. (CAGE 00E55) Total Contract Price: $82.40 Award Date: 07-08-2026 Delivery order under: SPE2DX25D8022 Line items: - HEMORRHOIDAL SUPPOS (NSN/Part 6505013100810, PR 7017431973)

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