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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

LIDOCAINE HYDROCHLORIDE TOPICAL SOLUTION

Awarded
SPE2D926F7431Federal

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 a delivery order to CARDINAL HEALTH, INC. under the basic contract SPE2DX25D8022 for the procurement of one unit of LIDOCAINE HYDROCHLORIDE TOPICAL SOLUTION, identified by NSN 6505007720157 and part number NDC0005-43505-47, at a total contract price of $40.80. The award was issued on July 18, 2026, with delivery required no later than July 20, 2026, to the USS CHARLESTON (LCS 18) at FPO AP 96694, under FOB destination terms, meaning the contractor bears all transportation costs and risk of loss until delivery is completed at the destination. The item is classified as a small business procurement with socioeconomic designations including Women-Owned Small Business and Small Disadvantaged Business, and the contractor has self-certified its status with the Small Business Administration. Packaging and shipping must occur by the fastest traceable means, excluding parcel post, and all packages must be marked with “SHIP TO CODE 14,” “PAYMENT WILL BE MADE BY CODE SL4701,” and the BSM barcode. Inspection and acceptance occur at the delivery point by government representatives based solely on contract compliance, with no specific MIL-STD or technical quality standards referenced. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, implying use of the Wide Area Workflow system, and payments will be processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contract includes no options, quantity variances, or other line items, and no special contract clauses, attachments, or detailed evaluation factors are documented beyond the administrative and logistical directives. The procuring office is DLA Troop Support, with Lisa Quinn serving as the contracting officer and Michelle Pampel as the local administrative contact.

General Info

Cardinal Health to supply lidocaine solution to Defense Logistics Agency for $40.80 under existing contract.

Contract Value

$40.8

NAICS

423210 - Furniture Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE2D9-26-F-7431 Delivery Order

PDF, High priority: read this firsttask-order-award
High

SPE2D926F7431.pdf

PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE2D926F7431 posted on DIBBS. Awardee: CARDINAL HEALTH, INC. (CAGE 00E55) Total Contract Price: $40.80 Award Date: 07-18-2026 Delivery order under: SPE2DX25D8022 Line items: - LIDOCAINE HYDROCHLORIDE TOPICAL SOLUTION (NSN/Part 6505007720157, PR 7017552944)

Similar Contracts

Same NAICS industry code

NAICS: 423210
New
SLED
Maintenance Office Building Furnishings
Solicitation # 5730
The City of Redding, California, is soliciting proposals under Schedule No. 5730 to provide a complete, commercial-grade furnishing solution for a new maintenance personnel building located at 17120 Clear Creek Rd, Redding, CA 96001. The scope of work includes the supply and installation of durable office furniture for private and shared offices, a conference room, a break room, and reception areas. Key deliverables include inside delivery, room-by-room staging, assembly, and the removal of all packaging debris. To avoid public works installation classifications, the contract expressly excludes wall-mounted panel systems, modular office systems, and any items requiring permanent attachment to the building or licensed electrical work. The City will utilize a two-step evaluation process to determine the award based on the best overall value, considering technical quality, product suitability, warranty, and service support alongside cost. Technical scoring is conducted first, followed by a cost evaluation weighted at 25 points. Proposals must be submitted by 3:00 p.m. PT on November 12, 2026, and must include a signed cover letter, a detailed furniture schedule, and a pricing form submitted in a separate sealed envelope. The successful vendor will be required to provide a primary contact for warranty and service support, and payment for undisputed invoices will be made within 30 calendar days of receipt.
The City Of Redding, California

POSTED

3 days ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 722310
New
Federal
Cafeteria & Food Truck Concession Services – Tracy, CA
Solicitation # NAFUA1-26-R-0003
The Defense Logistics Agency is soliciting proposals under solicitation NAFUA1-26-R-0003 for cafeteria and mobile food truck services at the Defense Distribution Depot San Joaquin in Tracy, California. This is a revenue-generating concessionaire contract where the contractor provides all labor, management, and equipment to operate two cafeterias in Building 100 and Building 16, a mobile food truck, and general catering services for over 1,200 personnel. In exchange for operating these facilities, the contractor will pay the Nonappropriated Fund Instrumentality either a monthly concessionaire fee or a percentage of gross sales, whichever is greater. The period of performance consists of a two-year base period from December 30, 2026, to December 29, 2028, with eight subsequent one-year option periods. Proposals are due by November 2, 2026, at 3:00 PM EST and must be submitted in two separate volumes covering commission percentages, financial capabilities, and operational plans. Award selection is based on the best overall value, with primary emphasis placed on the feasibility of the business plan, relevant past performance, and menu innovation. Contractors must adhere to strict food safety and packaging standards, including compliance with Tri-Service Food Code and Army Regulations, and ensure all food handlers are inoculated against Hepatitis A. Eligible offerors must maintain active registration in the System for Award Management and provide a unique entity identifier.
Food Service Contractors

POSTED

about 2 hours ago

DEADLINE

in 4 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS