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KETOCONAZOLE SHAMPOO

Awarded
SPE2D926F7355Federal

Contract Overview

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The Defense Logistics Agency awarded Cardinal Health, Inc. a delivery order under base contract SPE2DX-25-D-8022 for 12 units of ketoconazole shampoo, identified by NSN 6505013375763 and NDC 45802-0465-64, at a total price of $202.32. The award, issued on July 15, 2026, through solicitation SPE2D926F7355, is a firm-fixed-price, single-line delivery order with zero quantity variance permitted, indicating a straightforward procurement of a standardized medical supply. The item is to be delivered FOB destination to the USS NITZE DDG 94, via Fleet Post Office, with a strict delivery deadline of July 15, 2026, and must be shipped via the fastest traceable means—parcel post is expressly prohibited. Packaging and labeling must comply with Department of Defense logistics standards, including inclusion of the NSN and CAGE code 00E55, aligning with implied adherence to MIL-STD-129 and MIL-STD-2073 for traceability and preservation. Cardinal Health, Inc., identified by CAGE code 00E55, has represented itself as a small business, small disadvantaged business, and women-owned small business, triggering applicable federal reporting and certification requirements under the FAR and SBA programs. The contract includes administrative details specifying payment through the Defense Finance and Accounting Service with a remit-to address in Columbus, Ohio, and accounting data tied to appropriation code BX: 97X4930 5CBX 001 2620 S33189. The Order is administered by Lisa Quinn, Contracting/Ordering Officer, and supported by Michelle Pampel of DLA Troop Support, with no identified Contracting Officer’s Representative. Inspection and acceptance occur at the destination by Government representatives, and compliance is based on the contract’s specifications and referenced DLA procedural notes C19 and C20. While formal contract clauses, evaluation factors, and attachments are not listed in the provided documentation, the nature of the procurement, minimal value, and absence of technical evaluation criteria suggest the award was made on a Lowest Price Technically Acceptable basis, consistent with routine commodity acquisitions under DLA’s indefinite-delivery vehicle.

General Info

Cardinal Health to supply ketoconazole shampoo to DoD for $202.32 under delivery order dated July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$202.32

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)

SPE2D926F7355.pdf

PDF

SPE2D926F7355.pdf

PDF

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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 SPE2D926F7355 posted on DIBBS. Awardee: CARDINAL HEALTH, INC. (CAGE 00E55) Total Contract Price: $202.32 Award Date: 07-15-2026 Delivery order under: SPE2DX25D8022 Line items: - KETOCONAZOLE SHAMPOO (NSN/Part 6505013375763, PR 7017510662)

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Same NAICS industry code

NAICS: 424210
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DIBBS
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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

1 day ago

DEADLINE

in 5 days
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