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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

LIDOCAINE HYDROCHLORIDE AND EPINEPHRINE

Awarded

SPE2D926F8384Federal

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 delivery order SPE2D926F8384 to Cardinal Health, Inc. on August 27, 2026, for the procurement of Lidocaine Hydrochloride and Epinephrine. This order, valued at 17.26 dollars for one package of the specified medical supply, was issued under the broader fleet milstrip base administration contract SPE2DX25D8022. The primary delivery order specifies that inspection and acceptance will occur at the destination, with the item being routed to the Naval Medical Readiness Logistics Command. The overarching contract, SPE2DX25D8022, was established on March 7, 2025, with a total award value of 20,000,000 dollars. Managed by the DLA Troop Support Medical Supply Chain FSB, this base contract incorporates Fast Pay Net 15 discount terms and follows standard federal acquisition regulations. It serves as the administrative vehicle for commercial item solicitations and orders, ensuring a streamlined supply chain for critical medical materials.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$17.26

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CARDINAL HEALTH, INC.

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(2)

SPE2D9-26-F-8384 Delivery Order Award

PDF•task-order-award

SPE2DX-25-D-8022 Fleet Milstrip Contract

PDF•contract-document

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

PostedAug 27

Award Notice

AwardedAug 27

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 SPE2D926F8384 posted on DIBBS. Awardee: CARDINAL HEALTH, INC. (CAGE 00E55) Total Contract Price: $17.26 Award Date: 08-27-2026 Delivery order under: SPE2DX25D8022 Line items: - LIDOCAINE HYDROCHLORIDE AND EPINEPHRINE (NSN/Part 6505015865691, PR 7018084823)

Similar Contracts

Same NAICS industry code

DANTROLENE SODIUM F

Solicitation # SPE2DP-26-T-5359

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

IOHEXOL INJECTION

Solicitation # SPE2DP-26-T-5366

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BENZOCAINE CREAM

Solicitation # SPE2DP-26-T-5341

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SUNSCREEN PREPARATION

Solicitation # SPE2DP-26-T-5360

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-26-T-5356

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Iopamidol Injection (Contrast Agent)This subcontract with the Department of Defense Medical Supply Chain Pharm FSA involves the supply of Iopamidol Injection contrast agent, identified by NSN 6505-01-657-0664. The requirement consists of 100 total single-dose bottles, delivered as 10 packages containing ten 100ML bottles each. All supplies must be delivered FOB Destination to Travis AFB and must strictly adhere to Medical Marking Standard No. 1 and ASTM D3951 packaging materials. The contractor must ensure full compliance with the Buy American Act and all applicable pharmaceutical quality standards for injectable contrast agents. This opportunity falls under NAICS code 424210, with a response deadline of October 5, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Medical Supply Distribution and DeliveryThis subcontract for Medical Supply Distribution and Delivery supports the Department of Defense Medical Supply Chain Pharm FSA. The contractor is responsible for the packaging, handling, and delivery of FDA-regulated veterinary pharmaceuticals for prime contractors. All materials must be packaged in accordance with MIL-STD-2073-1E, and delivery is managed as FOB Destination, with final delivery occurring at the destination inspection point. To ensure the integrity of the pharmaceuticals, the contractor must utilize climate-controlled transport based on specific stability profiles. This project falls under NAICS code 424210 and is associated with DLA Troop Support. The response deadline for this opportunity is October 5, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-26-T-5316

This solicitation, issued by the DLA Troop Support Medical Supply Chain, is a Request for Quotations for 4% Lidocaine Gel with Aloe Vera. The product is a fragrance-free topical treatment intended for pain relief from sunburn, scrapes, and insect bites, provided in 4oz (118ml) containers with 12 containers per box. The procurement requires a total of 6 boxes. As a regulated FDA drug, the item must adhere to strict quality and technical requirements, including a non-extendable 24-month shelf life for Type I (Code M) items. Proper storage is critical, as the product must not be kept in areas exceeding 100 degrees Fahrenheit. The contract specifies that packaging and marking must follow commercial standards and comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Delivery is required to the USNS Robert E. Peary, T-AKE-5, with inspection and acceptance occurring at the destination. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. Offerors must submit their quotes through the DLA Internet Bid Board System (DIBBS) by the October 5, 2026, deadline. The solicitation also incorporates various federal regulations, including requirements for domestic origin, cybersecurity safeguarding, and hazardous material labeling.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

IOHEXOL INJECTION, U

Solicitation # SPE2DP-26-T-5185

Solicitation SPE2DP-26-T-5185 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Iohexol Injection, USP. The requirement consists of two line items, each for two boxes of 300mg/ml radiological contrast media, specifically packaged in 150ml PlusPack polymer bottles. The product must adhere to USP standards and has a non-extendable shelf life of 36 months. Delivery is required within five days after order, with destination FOB terms for shipments to the Naval Med Readiness Logistics Cmd in Williamsburg, Virginia, and the USS Iwo Jima LHD 7. The contractor must comply with strict packaging and marking standards, primarily Medical Marking Standard No. 1, and ensure materials are protected from strong sunlight and freezing, with storage maintained between 20-25 degrees Celsius. Hazardous materials must be handled according to Federal Standard No. 313-E, requiring the submission of Safety Data Sheets and labels conforming to the United Nations Globally Harmonized System. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and equal opportunity.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

in about 19 hours

IOPAMIDOL INJECTION

Solicitation # SPE2DP-26-T-5273

Solicitation SPE2DP-26-T-5273, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a request for quotations for the procurement of 10 packages of Iopamidol Injection (NSN 6505-01-657-0664). Each package must contain ten 100 ML single dose bottles. The product is not for intrathecal use and requires storage at 20-25 C (68-77 F) while being 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 20 days after receipt of order, with shipping terms set as FOB Destination to Travis AFB, California. Inspection and acceptance will also occur at the destination. Packaging must be commercial per ASTM D3951 unless the material is deemed hazardous under 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 for medical acquisitions. The procurement is conducted under NAICS 424210, with quotes submitted via the DLA Internet Bid Board System (DIBBS). The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BENZOIN TINCTURE, COMPO

Solicitation # SPE2DP-26-T-5290

Solicitation SPE2DP-26-T-5290, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a fixed-price request for quotations for Benzoin Tincture, Compound (NSN 6505-01-654-9628). This FDA-regulated, over-the-counter topical solution must meet USP standards, containing 1000 mg of benzoin resin per 1 ml and 77 percent alcohol. The requirement consists of multiple line items totaling five 16-ounce bottles. Delivery is required within 20 days after order, with inspection and acceptance occurring at the destination. The product is classified as a flammable hazardous material, requiring a current Material Safety Data Sheet to be provided to the DLA and included with each shipment. Packaging must comply with MIL-STD-2073-1E and 49 CFR, with marking adhering to Medical Marking Standard No. 1. The item is a Type I Code Q product with a non-extendable 36-month shelf life, requiring a minimum of 31 months remaining upon receipt. Offerors must submit quotes by October 5, 2026, via the DIBBS system, ensuring compliance with the Buy American Act and DFARS safeguarding requirements for covered defense information.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

ALBENDAZOLE TABLETS

Solicitation # SPE2DP-26-T-5312

This solicitation, issued by the DLA Troop Support Medical Supply Chain on September 29, 2026, is a Request for Quotations for Albendazole Tablets, USP. The procurement consists of two separate line items: one for 2 bottles and another for 56 bottles, with each bottle containing two 200 mg tablets. The items are FDA-regulated and must meet a Type I (Code M) shelf-life requirement of 24 months, which is non-extendable. Storage requirements mandate a controlled room temperature between 20° to 25°C (68° to 77°F). This is not a small business set-aside, and quotes must be submitted via the DIBBS system by the deadline of October 5, 2026. The contract specifies destination-based inspection and acceptance, with delivery required within five days. Shipping destinations include the USS Gettysburg CG 64 at FPO AA 34091 and USALRCTR Bavaria in Germany. Packaging must be commercial and suitable for protecting contents from damage, with specific protocols for hazardous versus non-hazardous materials. Marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various federal and defense regulations, including requirements for safeguarding covered defense information, cybersecurity reporting, and compliance with the Buy American Act. Additionally, the government prohibits the use of additive manufacturing for any supplied parts or supplies unless specifically authorized.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2519

Solicitation SPE7L7-26-Q-2519 is a request for quotations issued by the Defense Logistics Agency for one lead acid non spillable battery assembly, part number M350380 from manufacturer Milpower Source, Inc. This item is classified as a commercial off the shelf product and a critical application item. The procurement is a firm fixed price contract with a delivery requirement of 60 days after receipt of order. Delivery, inspection, and acceptance are all set for destination at the USCGC James in Charleston, South Carolina, and must be shipped via the fastest traceable means, specifically excluding parcel post. The battery assembly is subject to a non extendable shelf life of six months. Due to the nature of the item, strict adherence to hazardous material regulations is required, including the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 prior to award. Packaging must comply with MIL-STD-129 and DLA packaging requirements, utilizing domestic fiberboard pads on all sides of the container. Award will be based on best value, considering price, delivery, and past performance, with quotations due by October 9, 2026.

POSTED

DEADLINE

SPECTACLES, INDUSTRI

Solicitation # SPE8E6-26-T-4816

Solicitation SPE8E6-26-T-4816 is a fixed-price procurement issued by the Defense Logistics Agency for the acquisition of industrial spectacles, identified by NSN 4240-01-729-1698. The requirement is divided into two line items: CLIN 0001 for 5 units and CLIN 0002 for 1,576 units, totaling 1,581 units. This opportunity is set aside for certified Women-Owned Small Businesses (WOSB) or Economically Disadvantaged Women-Owned Small Businesses (EDWOSB). Delivery is required within 5 days after order, with original required delivery dates listed as March 16, 2026, and October 1, 2026. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. All shipments must be marked and labeled in accordance with MIL-STD-129 and palletized per RP001. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-2367

Solicitation SPE8E4-26-T-2367 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 10 feet of round, cold drawn 1018 steel composite metal bar. The material must have a diameter of 2.000 inches and be supplied in whole foot lengths between 10 and 12 feet. This procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD), and a Certificate of Quality Compliance is required with every shipment. Delivery is required within five days after order, with a final required delivery date of September 30, 2026, shipping to PCU Bougainville in Mississippi. The contract mandates strict adherence to technical and quality standards, including ASTM A108, ASTM A29/A29M-20, and ASTM A700 for preservation and packing. Marking must comply with MIL-STD-129 and include specific details such as the contract delivery order number, NSN, and manufacturer information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal and defense acquisition regulations, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment.

Iron and Steel Forging

POSTED

DEADLINE

COOLER UNIT, AIR

Solicitation # SPE8E8-26-T-5817

Solicitation SPE8E8-26-T-5817 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for one air cooler unit, identified by NSN 4130-01-389-2740. The item is destined for the USS George Washington CVN 73, with a required delivery date of July 24, 2025, and a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is classified under NAICS code 333415 and requires all quotes to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

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

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE8E7-26-T-4009

Solicitation SPE8E7-26-T-4009, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 32 indicator lights, identified by NSN 6210002426042 and Dialight Corporation part number 251-8745-1531-504. The contract requires delivery FOB Destination to the Commander SRF-JRMC Yokosuka Naval Base in Japan, with an original required delivery date of September 11, 2025, and a delivery window of five days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding mercury containment and incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

CENTER, TARGET REPAI

Solicitation # SPE8E6-26-T-4775

Solicitation SPE8E6-26-T-4775 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV) for the procurement of target repair centers, identified by NSN 6920-01-097-0075. The requirement consists of two boxes, with each box containing 200 units, for a total of 400 pieces. All items must conform to basic drawing number 19200 9340717 Revision A. Delivery is required within 20 days after order to the Central Receiving and Shipping Point at Fort Rucker, Alabama, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 and MIL-STD-129, with DLA Master List requirements taking precedence over ASTM D3951. Key compliance mandates include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. Quotations are due by October 13, 2026, and eligible HUBZone small businesses may receive a price evaluation preference.

Textile Bag and Canvas Mills

POSTED

DEADLINE

COATING COMPOUND, NONSL

Solicitation # SPE8ES-26-T-2874

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4561

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

POLYURETHANE COATIN

Solicitation # SPE8ES-26-T-2900

Solicitation SPE8ES-26-T-2900, issued by the Defense Logistics Agency Troop Support, Construction and Equipment office, is a request for quotations for 1,000 boxes of polyurethane coating, NSN 8010-01-583-2235. Each box must contain six 6 oz (170 ml) two-component aerosol cans. The coating must be a high-solids formulation (Class H) for aircraft application with extended weather ability (Type 4), featuring a flat green color per SAE AMS-STD-595 color chip 34097. The product must comply with military specification MIL-PRF-85285F and be provided by a manufacturer that is QPL approved at the time of contract award. The item has an extendable shelf life of 24 months. Deliveries are required by March 30, 2026, with the destination for inspection and acceptance located at Storck Barracks in Illesheim, Germany. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with labels specifically including the lot or batch number. Due to the nature of the material, the contractor must comply with hazardous material labeling standards per 29 CFR 1910.1200 and provide instructions for use and storage. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 5, 2026, via the DLA Internet Bid Board System.

Paint and Coating Manufacturing

POSTED

DEADLINE

Solicitation # SPE8ES-26-T-2907

Solicitation SPE8ES-26-T-2907, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of two 16-ounce amber adhesive units under NSN 8040016720820. The item is classified as a Type I Code Q material with a non-extendable shelf life of 36 months. Delivery is required within five days after order, with the destination for delivery, inspection, and acceptance located at the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium. The contract mandates strict adherence to hazardous materials standards, requiring labeling in accordance with the Hazard Communication Standard and the submission of a Safety Data Sheet prior to award to determine offeror responsibility. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 32. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity. All quotes must be submitted via the DLA Internet Bid Board System.

Adhesive Manufacturing

POSTED

DEADLINE

CONDENSER, REFRIGERA

Solicitation # SPE8E8-26-T-5865

Solicitation SPE8E8-26-T-5865, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a fixed-price procurement for two refrigeration condensers. The items are identified by NSN 4130013171005 and correspond to Engineered Coil Company part number 20-020-031. The contract specifies a delivery timeline of five days after order, with an original required delivery date of April 30, 2025. Delivery is FOB Origin, while both inspection and acceptance are to be conducted at the destination. Shipping must be handled via the fastest traceable means to the U.S. Naval Station in National City, California, and the use of parcel post is strictly prohibited. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for palletization. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

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

POSTED

DEADLINE

LAMP, FLUORESCENT

Solicitation # SPE8E7-26-T-4026

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

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