Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

KETAMINE HYDROCHLORIDE INJECTION

Awarded

SPE2D926F8577Federal

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 contract SPE2D926F8577 to Cardinal Health, Inc. on August 31, 2026. This award is a delivery order under the primary contract SPE2DX25D8022 for a total price of 282.31 dollars. The procurement is for Ketamine Hydrochloride Injection, identified by national stock number 6505013391909 and purchase request 7018127447. The contract falls under NAICS code 424210 and was issued by the Department of Defense.

General Info

DLA awarded Cardinal Health 282.31 dollars for Ketamine Hydrochloride Injection procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$282.31

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

08/31/2026, 12:00:00 AM UTC

Documents

(2)

SPE2D926F8577.pdf

PDF

SPE2D926F8577.pdf

PDF

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

PostedAug 31

Award Notice

AwardedAug 31

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 SPE2D926F8577 posted on DIBBS. Awardee: CARDINAL HEALTH, INC. (CAGE 00E55) Total Contract Price: $282.31 Award Date: 08-31-2026 Delivery order under: SPE2DX25D8022 Line items: - KETAMINE HYDROCHLORIDE INJECTION (NSN/Part 6505013391909, PR 7018127447)

Similar Contracts

Same NAICS industry code

SUNSCREEN PREPARATION

Solicitation # SPE2DP-26-T-4872

This contract is for the procurement of a specialized sunscreen preparation for the Department of Defense. The product is an over-the-counter topical sunscreen with an SPF of 50, containing 4.5 percent titanium dioxide and 4 percent zinc oxide. It must be hypoallergenic, oil-free, PABA-free, biodegradable, and water-resistant for 80 minutes. The unit of issue is a package containing twenty-four 3-ounce tubes. The sunscreen has a total shelf life of 24 months, with a requirement that at least 21 months remain upon receipt. Storage must be maintained between 15 and 30 degrees Celsius in a cool, dry place. Packaging and marking must adhere to Medical Marking Standard No. 1 and DLA packaging requirements. The delivery is designated for the USS Somerset LPD 25, with a required delivery date of September 4, 2026, and a delivery window of 20 days.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 21 hours ago

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-26-T-4864

This contract is a solicitation issued by the Department of Defense DLA Troop Support Medical Supply Chain for watermelon flavored electrolyte rehydration salts for oral solution. The requirement is for five packages, with each package containing 100 packets of 21 grams each. The product is identified by NSN 6505-01-671-1844 and is manufactured by Drip Drop Hydration Inc. under part number 61408. The item is regulated by the FDA and requires reconstitution with water. Key technical specifications include a non-extendable shelf life of 36 months, with a requirement that no more than 31 months have elapsed from the date of manufacture to the date of delivery to the government. Packaging and marking must adhere to Medical Marking Standard No. 1 and DLA packaging requirements, utilizing suitable sealed unit containers and commercial exterior shipping containers. Delivery is set for five days after receipt of order, with the destination and inspection point located at Rose Barracks in Vilseck, Germany.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 21 hours ago

DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-26-T-4879

This contract is for the procurement of 0.9% Sodium Chloride Injection, USP, provided in 1000ml latex-free IV plastic bags. The order consists of 5 packages, with each package containing 12 units. The product must be stored at controlled room temperature between 20 and 25 degrees Celsius and is subject to a non-extendable shelf life of 30 months. The agreement mandates strict adherence to the Medical Marking Standard No. 1 and DLA packaging requirements, ensuring all items are sealed in suitable containers to prevent damage. Delivery is set for destination at Rose Barracks in Vilseck, Germany, with a required delivery date of September 4, 2026. The contract specifies a zero percent quantity variance and requires the use of commercial packaging unless hazardous material standards apply.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 21 hours ago

DEADLINE

IOHEXOL INJECTION

Solicitation # SPE2DP-26-T-4896

This contract, solicitation number SPE2DP-26-T-4896, is issued by the Department of Defense Medical Supply Chain Pharma FSA for the procurement of Iohexol Injection, USP. The item is a radiological contrast medium with a concentration of 300mg/ml, provided in 150ml polymer bottles, with a unit of issue defined as one box containing ten units. The product is manufactured by GE Healthcare Inc and carries a non-extendable shelf life of 36 months. Storage requirements specify a controlled room temperature between 20 and 25 degrees Celsius, with protection from strong daylight and direct sunlight, and a strict prohibition against freezing. The procurement requires strict adherence to DLA packaging and marking standards, specifically Medical Marking Standard No. 1 and RP001. Suppliers must comply with the Hazard Communication Standard by providing Safety Data Sheets and compliant labeling in accordance with OSHA and 29 C.F.R. 1910.1200. Delivery is set for five days after the order, with the destination and inspection point located at the Naval Medical Readiness Logistics Command in Williamsburg, Virginia. The solicitation falls under NAICS code 424210 and requires shipping via the fastest traceable means, explicitly prohibiting the use of parcel post.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 21 hours ago

DEADLINE

BACITRACIN OINTMENT

Solicitation # SPE2DP-26-T-4828

This contract is for the procurement of Bacitracin Ointment in 0.9 gram packets, provided in boxes of 144 units each. The order consists of 17 boxes under NSN 6505-01-671-4147 and solicitation number SPE2DP-26-T-4828. The product is an FDA-regulated drug with a 60-month extendable shelf life and must be stored at medical controlled room temperature. Delivery is required within 20 days to the Medical Logistics facility at Fort Bragg, North Carolina, with a required delivery date of September 3, 2026. Packaging and marking must adhere to DLA requirements, including MIL-STD-129 and Medical Marking Standard No. 1. The contract specifies a zero percent quantity variance and requires shipment via traceable means, prohibiting the use of parcel post.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

65--MICONAZOLE NITRATE POW

Solicitation # SPE2DP26T4835

DLA Troop Support is soliciting quotes for the procurement of Miconazole Nitrate Powder under solicitation number SPE2DP26T4835. The requirement consists of 300 cases to be delivered to W34T HHB 434TH FA BDE within 20 days after the order is received. Warrior FTPDR is listed as the approved source for this item. This opportunity is a total small business set-aside under NAICS code 424210. Interested and responsible sources must submit their quotes electronically by the deadline of September 8, 2026. All solicitation details are available via the provided electronic link, as hard copies and specific technical drawings are not available.

DLA Troop Support

POSTED

DEADLINE

85727B0013-DOC - Nutritional Supplements

Solicitation # 85727B0013

The New York City Department of Citywide Administrative Services is soliciting bids for a one-year requirements contract to provide nutritional supplements for the Department of Correction. This procurement opportunity, identified by solicitation number 85727B0013, is managed through the City's PASSPort system. Interested vendors must submit their proposals by October 2, 2026. The application process requires both acknowledging the receipt of the RFx and completing the formal response within the PASSPort portal. Primary contact for this solicitation is Mailynn Lewis, and the performance of the contract will take place within New York City.

Dcasdivision Of Municipal Supply Service

POSTED

DEADLINE

Domestic Medical Device Distribution / LogisticsThis subcontract through the Department of Defense Medical Supply Chain MD Surg FSF involves the domestic sourcing, distribution, and logistics support for the delivery of pulse oximeters. The agreement is established under FOB Destination terms, requiring the contractor to ensure that all shipments are safely transported and fully insured until they reach the final destination. The performance of this contract will take place at Fort Meade, zip code 20755-7074. Interested parties must submit their responses by September 8, 2026, in accordance with the solicitation posted on August 31, 2026, under NAICS code 424210.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Specialized Packaging, Labeling, and Palletization for DLA ShipmentThis subcontract involves the specialized packaging, labeling, and palletization of burn packs to ensure full compliance with MIL-STD-129, RP001, and IP025 standards for shipment to the Defense Logistics Agency. The work is managed under the Department of Defense through the Medical Supply Chain MD Surg FSF and will be performed at Fort Bliss, Texas. The opportunity was posted on August 31, 2026, with a response deadline of September 8, 2026. It is categorized under NAICS code 424210, focusing on the precise logistical preparation required for medical supplies entering the military supply chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Domestic Raw Material or Finished Goods Sourcing for Medical GlovesThis subcontract involves the supply of domestically sourced, compliant nitrile patient examining gloves for the Department of Defense, specifically under the Medical Supply Chain MD Surg FSF. The contractor is required to provide the gloves along with all necessary technical data, part numbers, and origin documentation to ensure full compliance with the Berry Amendment and Buy American requirements. The performance of this contract will take place at Fort Bliss, Texas. Interested parties must submit their responses by September 8, 2026, in accordance with the solicitation posted on August 31, 2026. The procurement falls under NAICS code 424210.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SUNSCREEN PREPARATION

Solicitation # SPE2DP-26-T-4802

This contract is for the procurement of SPF 50 sunscreen preparation, an over-the-counter topical drug containing 4.5% titanium dioxide and 4% zinc oxide. The product must be hypoallergenic, oil-free, PABA-free, biodegradable, and water-resistant for 80 minutes. It is supplied in packages of 24 three-ounce tubes, with a total shelf life of 24 months and a minimum of 21 months remaining upon receipt. Storage requirements are specified between 15 and 30 degrees Celsius in a cool, dry place. The agreement includes multiple CLINs for delivery to various locations, including Prince Sultan Air Base, USNS Wally Schirra, and Naval Station Mayport. Strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements is mandatory. The contract specifies a delivery window of five days after the order and requires compliance with FDA regulations and hazardous materials shipping standards where applicable.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

DANTROLENE SODIUM FOR

Solicitation # SPE2DP-26-T-4289

Solicitation SPE2DP-26-T-4289 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Dantrolene Sodium Injection, USP. The requirement is for 6 vials of 250mg injection, with each vial containing 20ml. This FDA-regulated drug must be stored at a controlled room temperature of 20 to 25 degrees Celsius and protected from light. The item is classified as a Type I (Code M) item with a non-extendable shelf life of 24 months. Delivery is required within 5 days after the order, with shipping terms set as FOB Destination to Fort Bragg, North Carolina, using the fastest traceable means. Compliance requires strict adherence to packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must follow RP001 for palletization and ASTM D3951 for non-hazardous materials, or TQ requirement IP025 if the material is deemed hazardous per FED-STD-313. Labels must include the NSN, manufacturer and CAGE code, contract and lot numbers, and specific FDA and storage statements. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and the use of the Wide Area WorkFlow system for electronic invoicing. This procurement is designated as a small business set-aside.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

in about 3 hours

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Hose Assembly (NSN 3442008766522)

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Daimler Truck Rubber Strip (NSN 9320015785613)

All Other Rubber Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supplier of Dial Indicators (NSN 5210143513623)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

ACTUATOR, ELECTRO-MECHA

Solicitation # SPE7MC-26-T-248D

This contract, identified as SPE7MC-26-T-248D, is a solicitation by the Defense Logistics Agency for one electro-mechanical linear actuator with a worm gear assembly. The required item is associated with NSN 4810-01-539-4781 and corresponds to part numbers from Curtiss-Wright Flow Control Corporation and Emerson Automation Solutions. The delivery is required within 20 days after receipt of the order, with a final required delivery date of September 4, 2026. The shipment is destined for the USS ST LOUIS LCS 19 via vessel shipment and must be delivered FOB destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. The contract also incorporates technical and quality requirements RA001 and mandates the removal of government identification from any non-accepted supplies per RQ011.

Industrial Valve Manufacturing

POSTED

about 21 hours ago

DEADLINE

VALVE, PNEUMATIC TIRE

Solicitation # SPE7L7-26-T-5080

Solicitation SPE7L7-26-T-5080 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of four pneumatic tire valves, identified by NSN 2640008572891. The required valves must be size TR-717-02, feature an off-center design, and utilize a screw-in tube application method. Acceptable part numbers include Dill Air Controls P/N VS-740-1-GOVT or Scovill Inc Schrader Bellows Div P/N 717-7. This is a Foreign Military Sales requirement for Taiwan, with the final delivery destination being the Parts-Attach General Depot in Tainan City. The contract mandates a delivery period of 20 days after the order is placed, with an original required delivery date of September 4, 2026. Inspection and acceptance are both set at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. All quotes must be submitted via the DIBBS portal, and the successful contractor will be required to use the Wide Area WorkFlow system for invoicing and receiving reports.

Industrial Valve Manufacturing

POSTED

about 21 hours ago

DEADLINE

DUCT ADAPTER KIT, AIR C

Solicitation # SPE8E8-26-T-5476

Solicitation SPE8E8-26-T-5476 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of seven duct adapter kits for air conditioners, identified by NSN 4130015655614. The requirement specifies a delivery lead time of 167 days, with an original required delivery date of February 10, 2027, and a need ship date of March 1, 2027. Delivery is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Norfolk, Virginia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by RA001 and RP001, with a specific prohibition on the intentional addition of mercury or mercury-containing compounds. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Payment processing must be conducted electronically through the Wide Area WorkFlow system. This procurement follows the Women-Owned Small Business Program set-aside cascade instructions, requiring SBA certification for eligible WOSB or EDWOSB concerns.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2718

This contract is for the procurement of four quarts of polyurethane coating under solicitation SPE8ES-26-T-2718 for the Defense Logistics Agency. The item is subject to Qualified Products List requirements, meaning the manufacturer must be QPL approved at the time of award. It is classified as a Type I item with a non-extendable shelf life of 12 months and must adhere to technical specifications MIL-PRF-85285F. Suppliers are required to comply with strict hazardous material guidelines, including the submission of Safety Data Sheets and Hazard Communication Standard labels per 29 C.F.R. 1910.1200. Delivery is set for 20 days after order, with shipping and marking following MIL-STD-129 and RP001 packaging requirements. The product is to be delivered FOB destination to the Marine Aviation Logistics Squadron 26 in Jacksonville, North Carolina.

Paint and Coating Manufacturing

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L7-26-T-5085

This contract is a solicitation by the Defense Logistics Agency for the procurement of one power supply unit, identified by NSN 6130-01-687-9026 and part number 1600902-1 from Thales Defense & Security Inc. The delivery is required within 20 days after the order, with a final required delivery date of August 25, 2026. The item is to be delivered FOB Origin to the 0325 CS BN CO A Maintenance facility at Schofield Barracks, Hawaii. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in certain sample lots. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 21 hours ago

DEADLINE

ANGLE, STRUCTURAL

Solicitation # SPE8E4-26-Q-0397

Solicitation SPE8E4-26-Q-0397 is a firm-fixed-price request for 30 feet of structural steel angle (NSN 9520-00-277-4963) with dimensions of 4.000 inches height, 4.000 inches width, and 0.312 inches thickness. The material must be supplied in whole feet lengths between 30 and 40 feet, with a reference weight of 8.200 lb/ft. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSDL) for FSGs 95 and 96. Delivery is required within 30 days after order, with the final shipping destination identified as the Egyptian Navy Armament Department in Alexandria, Egypt, via a warehouse in Fredericksburg, Virginia. The contract mandates rigorous quality and marking standards. Material must be accompanied by a Certificate of Quality Compliance and an ABS Surveyor's endorsement to be accepted. If manufactured to MIL-S-22698, the steel must include AB identification and adhere to ABS Rule Part 2. Continuous identification markings are required on each unit, including the DLA contract delivery order number, NSN, specification number, grade, manufacturer's name, heat and lot number, and dimensions. Packaging and preservation must comply with MIL-STD-2073-1E, ASTM A700, and RP001. Inspection and acceptance will occur at the destination.

Fabricated Structural Metal Manufacturing

POSTED

about 21 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-5104

This contract is for the procurement of one lithium ion storage battery, part number FZ-VZSU84A2U manufactured by Panasonic Corp, under solicitation SPE7L7-26-T-5104. The item is identified by NSN 6140661643980 and is designated as a Type I Code Q item with a non-extendable shelf life of 36 months. Delivery is required within 20 days after order, with the final destination being the USS North Dakota SSN 784. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331. Additionally, the contract includes restrictions on the use of mercury, except where functionally required for batteries, and requires compliance with hazardous communication standards and covered defense information protocols.

Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

FILTER ASSEMBLY, WAT

Solicitation # SPE8E8-26-T-5527

This contract, solicitation number SPE8E8-26-T-5527, is issued by the Defense Logistics Agency for the procurement of Filter Assemblies, WAT, under National Stock Number 4610-01-414-2298. The requirement consists of multiple line items, each for a quantity of one each, intended for delivery to various naval vessels, including the USS Mustin, USS Carney, USS Benfold, USS John Paul Jones, USS Lassen, USS Paul Hamilton, and USS Spruance. All items are subject to a 20-day delivery requirement with an original required delivery date of August 17, 2026. The contract specifies destination-based inspection and acceptance, with shipping instructions requiring the fastest traceable means and explicitly prohibiting the use of parcel post for several shipments. Compliance with rigorous technical and security standards is mandatory, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to covered defense information protocols. Quality assurance is governed by specific sampling methods such as MIL-STD-1916 or ASQ H1331, with strict requirements for critical, major, and minor attributes. Additionally, the contract mandates strict environmental controls, prohibiting the intentional addition of mercury or mercury-containing compounds to any hardware. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, respectively, ensuring all supplies meet DLA packaging requirements for procurement.

Commercial and Service Industry Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

PLATE, INFORMATION

Solicitation # SPE8E6-26-T-4508

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of five information plates, identified by NSN 9905015484197 and part number 69823-001 from Control Products Corporation. The agreement specifies a delivery timeframe of 10 days after order, with a required delivery date of August 13, 2026. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, which is the Aviation Maintenance Center at Fort Rucker, Alabama. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as palletization requirements per RP001. It also incorporates guidelines for the removal of government identification from non-accepted supplies and notes that covered defense information potentially applies. All shipments must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.

Other Services Related to Advertising

POSTED

about 21 hours ago

DEADLINE