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HYDROCORTISONE CREA

Awarded
SPE2D926F7794Federal

Contract Overview

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The Defense Logistics Agency has awarded a delivery order under contract SPE2DX25D8022 to Cardinal Health, Inc. for the supply of HYDROCORTISONE CREA, identified by NSN 6505009262095 and purchase requisition 7017708397, with a total contract value of $169.50. The award was issued on July 31, 2026, and is part of a federal procurement effort under the Department of Defense. The product is designated for medical use and is intended for delivery to a U.S.-based location, though specific delivery details are not provided. The contract was posted on the DIBBS system with no applicable set-aside designation or NAICS code listed, and the ordering activity is managed directly by the Defense Logistics Agency without public point of contact information.

General Info

Cardinal Health to supply hydrocortisone cream to Defense Logistics Agency for $169.50 on July 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$169.5

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CARDINAL HEALTH, INC.View Profile

Award Issued Date

Documents

(2)

SPE2D926F7794 Unreadable Document

PDFother

Delivery Order SPE2D9-26-F-7794 for Hydrocortisone Cream

PDFdelivery-order

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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 SPE2D926F7794 posted on DIBBS. Awardee: CARDINAL HEALTH, INC. (CAGE 00E55) Total Contract Price: $169.50 Award Date: 07-31-2026 Delivery order under: SPE2DX25D8022 Line items: - HYDROCORTISONE CREA (NSN/Part 6505009262095, PR 7017708397)

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Same NAICS industry code

NAICS: 424210
New
DIBBS
REHYDRATION SALTS FOR
Solicitation # SPE2DP-26-T-4988
Solicitation SPE2DP-26-T-4988 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of lemon-flavored electrolyte oral rehydration powder. The requirement is for three packages, with each package containing 100 packets of 21 grams each. Each packet is formulated to provide 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when dissolved in 16.9 fluid ounces of solution. The specified product is Drip Drop Hydration Inc. part number 61406 under NSN 6505-01-646-2692, and it must have a non-extendable shelf life of 24 months. Delivery is required within 20 days of award, with a required delivery date of September 9, 2026. The shipment is FOB Destination to the USS Tucson (SSN 770) at FPO AP 96679. Inspection and acceptance will also occur at the destination. Packaging must be commercial and compliant with DLA Packaging Requirements for Procurement (RP001) and ASTM D3951, unless the material is deemed hazardous per FED-STD-313, in which case TQ requirement IP025 applies. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The award process may be automated, and the contract incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 4 days
View Details

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