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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

KETAMINE HYDROCHLORIDE INJECTION

Awarded

SPE2D927F0141Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE2D927F0141 is a delivery order issued under basic contract SPE2DX25D8022 to Cardinal Health, Inc. for the procurement of Ketamine Hydrochloride Injection. The contract, categorized under NAICS code 325412, was awarded on October 17, 2026, for a total price of 201.65 dollars. The order specifies the delivery of five units of Ketamine Hydrochloride Injection, identified by NSN 6505013391909 and PR 7018773903, to the USS Milius (DDG 69). The required delivery date for these medical supplies was set for October 19, 2026. This procurement was managed by DLA Troop Support Medical Supply Chain.

General Info

DLA awarded Cardinal Health 201.65 dollars for five Ketamine injections for USS Milius.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$201.65

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CARDINAL HEALTH, INC.

Award Issued Date

10/17/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPEZD9-27-F-0141 (Cardinal Health, Inc.)

task-order-award

High

SPE2D927F0141 - DLA Troop Support Medical Supply Chain Award

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 17

Award Notice

AwardedOct 17

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE2D927F0141 posted on DIBBS. Awardee: CARDINAL HEALTH, INC. (CAGE 00E55) Total Contract Price: $201.65 Award Date: 10-17-2026 Delivery order under: SPE2DX25D8022 Line items: - KETAMINE HYDROCHLORIDE INJECTION (NSN/Part 6505013391909, PR 7018773903)

Similar Contracts

Same NAICS industry code

DETERGENT, SURGICAL

Solicitation # SPE2DP-27-T-0122

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 10 hours ago

DEADLINE

ISONIAZID TABLETS

Solicitation # SPE2DP-27-T-0123

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 10 hours ago

DEADLINE

Supply of Decomax (Doramectin) Injectable Solution

Mrpbs Minneapolis Mn

POSTED

about 15 hours ago

DEADLINE

cGMP Drug Substance & Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

Manufacturer of Ultrasonic Dental Cleaning CompoundsThis subcontract involves the chemical formulation and production of Maxizyme enzyme cleaning tablets intended for prime contractors supporting Defense Logistics Agency medical supply contracts. The scope of work encompasses the full manufacturing process, including chemical synthesis, the formulation of enzyme cleaners specifically for ultrasonic dental cleansing, and the compression of these compounds into final tablet form using specialized chemical processing equipment and tablet presses. The manufacturer is required to adhere strictly to the DLA Master List of Technical and Quality Requirements as well as Medical Marking Standard No. 1 to ensure regulatory compliance. The final deliverable consists of packaged Maxizyme Tablets provided to the Department of Defense via the Medical Supply Chain. This opportunity falls under NAICS code 325412 and is managed through the DLA system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Electrical Insulation Tape (NSN 5970-01-258-1216)This subcontract involves the supply of electrical insulation tape for prime contractors working under the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The selected provider is responsible for manufacturing or sourcing tape that strictly adheres to technical specifications for NSN 5970-01-258-1216. All deliverables must be packaged according to RP001 standards and marked and labeled in compliance with RQ017 requirements, necessitating the use of packaging facilities capable of meeting these specific DLA standards. The opportunity is categorized under NAICS code 325412 and is managed by the Department of Defense. Performance of the contract will take place in APO 96328-5120. Interested parties must note the response deadline of October 26, 2026, to submit their proposals for the delivery of these physical materials.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Orange Flavored Electrolyte Oral Hydration PowderThis subcontract involves the manufacture or distribution of medical-grade orange-flavored electrolyte oral hydration powder to support prime contractors for the Department of Defense Medical Supply Chain Pharm FSA. The required product must meet NSN 6505016871441, provided in 21 GM units packaged in quantities of 100, while adhering to Medical Marking Standard No. 1 and commercial packing standards. The contract mandates strict compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Performance takes place at FPO 09591-2600, with a response deadline of October 26, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Lactated Ringer's InjectionThis subcontract involves the supply of Lactated Ringer's Injection, USP, 1000ML, 12S for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The selected provider must manufacture or wholesale these medical fluids in accordance with USP standards and FDA regulations, ensuring a minimum shelf life of 30 months. All products must be packaged in commercial sealed units following MIL-STD-2073-1E and RP001 guidelines and marked according to Medical Marking Standard No. 1. The contract requires delivery of completed orders FOB Destination to a performance location in FPO 96660. Interested parties must respond by October 26, 2026, for this requirement categorized under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

RINGER'S INJECTION, LAC

Solicitation # SPE2DP-27-T-0121

Solicitation SPE2DP-27-T-0121 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Ringer's Injection, Lactated, USP, 1000ML, 12S, identified by NSN 6505013306267. The requirement consists of one package (PG) with a delivery timeline of 20 days after order, and an original required delivery date of October 20, 2026. Delivery is FOB Destination, with shipping addresses including USNS Able T-AGOS 20 and locations in Colchester, Vermont. The item is regulated by the FDA and has a non-extendable shelf life of 30 months. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, with specific requirements to use sealed unit containers to prevent damage. Marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Storage requires protection from freezing and excessive heat, with a recommended room temperature of 25 degrees Celsius. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program, basic safeguarding of covered contractor information systems, and the Hazard Communication Standard for any hazardous materials. Invoicing must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0734

Solicitation SPE2DS-27-T-0734 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of five blue medicine balls used for physical therapy. The required items must have a nominal diameter of 7 inches and a weight of 6.6 lbs (3 kg), corresponding to NSN 7830016007777 and part number A926115. Delivery is required within five days after receipt of the order, with the shipping destination specified as Rose Barracks South Camp in Germany. The contract is established as FOB Destination, and inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically utilizing Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial grade, with each unit in a sealed container to prevent damage. The procurement is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via the DIBBS portal and must maintain active registration in the System for Award Management.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CHLORINE TEST REAGENT

Solicitation # SPE2DS-27-T-0723

Solicitation SPE2DS-27-T-0723 is a fixed-price procurement issued by the Department of Defense Medical Supply Chain for the supply of Chlorine Test Reagent (NSN 6550-01-460-7597). The requirement is for two packages, with each package containing 100 powder pillows for a 10 ML sample size using DPD Total Chlorine Reagent. Delivery is required within 5 days after receipt of order, with a specified delivery date of October 20, 2026, and the place of performance located in Pascagoula, Mississippi. The contract mandates strict quality and shelf-life requirements, specifying a non-extendable shelf life of 60 months, with no more than 8 months elapsed from the date of manufacture to the date of delivery. Packaging must be commercial and adhere to DLA Packaging Requirements for Procurement (RP001), with medical acquisitions specifically requiring marking according to Medical Marking Standard No. 1. All labels must include the contract or lot number and the manufacture, expiration, or retest date. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Offerors must be registered in the System for Award Management (SAM) and comply with the Buy American Act and DFARS safeguarding of covered defense information. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

POVIDONE-IODINE CLEANS

Solicitation # SPE2DP-27-T-0119

Solicitation SPE2DP-27-T-0119 is a fixed-price procurement by the Defense Logistics Agency for four one-gallon bottles of Povidone-Iodine Cleansing Solution, USP 7.5% active ingredient. This FDA-regulated drug must be delivered FOB Destination within five days of the award. The product has a total shelf life of 36 months, with a requirement that at least 31 months of shelf life remain upon delivery to the first government activity. Storage must be maintained at 25 degrees Celsius, with permitted excursions between 15 and 30 degrees Celsius. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical marking. Packaging must be commercial and sealed to prevent damage, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025, or ASTM D3951 for non-hazardous materials. Suppliers must provide Safety Data Sheets and HCS labels in accordance with 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

VALVE, REGULATING, FL

Solicitation # SPE7MC-27-T-0847

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0125

Iron and Steel Forging

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8E4-27-Q-0016

POSTED

about 10 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-27-T-0122

Solicitation SPE8ES-27-T-0122 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of red sealing compound, identified by NSN 8030-01-565-0423. The requirement is for four bottles of 10.00 milliliters each, with equivalent parts identified as Loctite Corp P/N 27121 or W.W. Grainger P/N 5A230. The item is classified as a Type I (Code H) material with a non-extendable shelf life of 12 months. Delivery is required within 20 days after the award, with a final required delivery date of October 20, 2026. The shipment is destined for the USS Harvey C Barnum Jr (DDG 124), with specific freight and parcel post addresses provided in Norfolk, Virginia, and an FPO address. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels per 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001 and IP025. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards. This procurement falls under NAICS code 325520 and may be eligible for automated award.

Adhesive Manufacturing

POSTED

about 10 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0108

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8ES-27-Q-0011

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8E7-27-T-0222

Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing

POSTED

about 10 hours ago

DEADLINE

CAULKING COMPOUND

Solicitation # SPE8ES-27-T-0123

Other Chemical and Allied Products Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0122

Iron and Steel Forging

POSTED

about 10 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-27-Q-0107

POSTED

about 10 hours ago

DEADLINE

LIFE RAFT, INFLATABLE

Solicitation # SPE8E5-27-Q-0029

POSTED

about 10 hours ago

DEADLINE

Cafeteria & Food Truck Services - DLA Susquehanna

Solicitation # NAFUA1-26-R-0005

The Defense Logistics Agency NAF Contracting Office, on behalf of the Susquehanna Post Restaurant Fund, is soliciting proposals for a revenue-generating concessionaire contract to provide full-scope food services at the Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. The contractor will operate Darrs Cafe in Building 430 and the Inflight Cafe in Building 2001, supporting approximately 4,500 personnel with breakfast, lunch, and on-site catering. Optional services include the operation of the Grill Fresh food truck and the annual Turkey Day event. The contract consists of a two-year base period starting December 1, 2026, with four subsequent two-year option periods, for a total potential duration of ten years. As a concession agreement, the government will not pay for these services; instead, the contractor pays a monthly fee based on the higher of a Minimum Monthly Guarantee or a gross sales commission percentage. Proposals are due by October 30, 2026, at 4:00 PM EDT and must include a financial fee proposal, a concession operating plan, and a five-year history of past performance. Award will be based on a composite score weighing technical factors at 60 percent and the financial fee proposal at 40 percent. Key operational requirements include ServSafe certification for managers, U.S. citizenship and HSPD-12 background checks for all employees, and strict adherence to food safety, packaging, and allergen labeling standards. Contractors are also responsible for reimbursing the NAFI for actual utility expenses. All inquiries and submissions are directed to Contracting Officer Michael Thompson.

POSTED

about 15 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS