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HYDROCORTISONE ACETATE AND PRAMOXINE HYD

Awarded
SPE2D926F7044Federal

Contract Overview

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Defense Logistics Agency Troop Support awarded delivery order SPE2D9-26-F-7044 to Cardinal Health, Inc. on July 2, 2026, under the basic contract SPE2DX-25-D-8022. The contract, valued at $866.18, is for the procurement of seven units of Hydrocortisone Acetate and Pramoxine Hyd (NSN 6505012816758). The items are designated for delivery to the USS John S McCain (DDG 56) with a required delivery date of July 2, 2026. The award was processed via Electronic Data Interchange (EDI) under NAICS code 423450. The contract is established as FOB Destination, meaning the contractor is responsible for transportation costs and risks until the items reach the vessel. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. All packaging must be clearly marked with the contract and delivery order identifiers. Inspection and acceptance are to be performed by the government at the destination. Cardinal Health, Inc. is identified as a small business, specifically a women-owned small business and a small disadvantaged business. Administrative oversight is managed by Contracting Officer Lisa Quinn.

General Info

Cardinal Health awarded $866.18 to supply Hydrocortisone Acetate to USS John S McCain.

Contract Value

$866.18

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE2D9-26-F-7044 Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE2D926F7044.pdf

PDF, Low priorityother
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 SPE2D926F7044 posted on DIBBS. Awardee: CARDINAL HEALTH, INC. (CAGE 00E55) Total Contract Price: $866.18 Award Date: 07-02-2026 Delivery order under: SPE2DX25D8022 Line items: - HYDROCORTISONE ACETATE AND PRAMOXINE HYD (NSN/Part 6505012816758, PR 7017388104)

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Adhesive Manufacturing

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