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HYDROCHLOROTHIAZIDE

Awarded
SPE2D926F7492Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE2D926F7492 is a delivery order issued on July 21, 2026, to Cardinal Health, Inc. under the broader fleet milstrip contract SPE2DX25D8022. This specific order, categorized under NAICS code 424210, is for the procurement of Hydrochlorothiazide, identified by NSN 6505015544306 and PR 7017576776. The order consists of 15 units at a unit price of 2.09, resulting in a total contract price of 31.35, with the items designated for delivery to the USS McCampbell DDG 85. The overarching contract SPE2DX-25-D-8022 was originally awarded by the DLA Troop Support Medical Supply Chain to Cardinal Health, Inc. on March 7, 2025, with a total award value of 20,000,000.00. This delivery order represents a small-scale execution of that larger agreement to provide essential medical supplies to Department of Defense operations.

General Info

DLA awarded Cardinal Health 31.35 for 15 Hydrochlorothiazide units for USS McCampbell.

Contract Value

$31.35

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstaward
High

Delivery Order SPE2D9-26-F-7492 (Cardinal Health, Inc.)

PDF, Low prioritytask-order-award
Low

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE2D926F7492 posted on DIBBS. Awardee: CARDINAL HEALTH, INC. (CAGE 00E55) Total Contract Price: $31.35 Award Date: 07-21-2026 Delivery order under: SPE2DX25D8022 Line items: - HYDROCHLOROTHIAZIDE (NSN/Part 6505015544306, PR 7017576776)

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Same NAICS industry code

NAICS: 424210
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The City of Pasadena Public Health Department is soliciting quotes for a one-time purchase of antibiotics to be stockpiled for post-exposure response to Category A agents, including anthrax, plague, and tularemia. The requirement consists of 30,000 tablets of Ciprofloxacin Hydrochloride (500mg/dose) and 200,000 tablets of Doxycycline Monohydrate (100mg/dose). All products must be FDA approved and comply with CDC and California Department of Public Health standards. Strict adherence to cold-chain storage and temperature-controlled guidelines is required, with the use of temperature-monitoring devices during transit and full lot-level traceability from production to delivery. The contract must be completed within the city's fiscal year ending June 30, 2027, with a required delivery lead time of four business days from the date of order to the delivery location at 1845 N Fair Oaks Ave, Pasadena, CA. Bidders must submit pricing electronically via the city's eProcurement Portal, ensuring that quoted unit prices include all delivery costs and sales tax, as no separate freight or handling fees will be accepted. The response deadline is November 4, 2026. Compliance requirements include the submission of a Unique Entity Identifier (UEI), IRS Form W-9, and various vendor questionnaires regarding equal opportunity and legal status. The procurement is subject to federal regulations, including FEMA terms and conditions, the Davis-Bacon Act for prevailing wages, and the Byrd Anti-Lobbying Amendment. Award will be based on the ability to deliver the specified antibiotics at a competitive price while meeting all regulatory, insurance, and technical specifications.
Public Health Department

POSTED

1 day ago

DEADLINE

in 6 days
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