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METHOCARBAMOL TABLE

Awarded

SPE2D926F6313Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE2D926F6313 is a delivery order issued to Cardinal Health, Inc. on May 29, 2026, under the broader commercial items contract SPE2DX25D8022. This specific order, managed by DLA Troop Support Medical Supply Chain FSB, is for the procurement of Methocarbamol tablets under NAICS code 424210. The total value of this award is 54.95 dollars. The materials are designated for delivery to the USS John Canley ESB 6 located in San Diego, California, as part of Fleet Milstrip requirements.

General Info

DLA awarded Cardinal Health 54.95 dollars for Methocarbamol tablets for USS John Canley.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$54.95

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

CARDINAL HEALTH, INC.

Award Issued Date

05/29/2026, 12:00:00 AM UTC

Documents

2

Contract SPE2DX-25-D-8022 - Cardinal Health, Inc.

award

Low

SPEZD9-26-F-6313 Delivery Order

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded

PostedMay 29

Award Notice

AwardedMay 29

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE2D926F6313 posted on DIBBS. Awardee: CARDINAL HEALTH, INC. (CAGE 00E55) Total Contract Price: $54.95 Award Date: 05-29-2026 Delivery order under: SPE2DX25D8022 Line items: - METHOCARBAMOL TABLE (NSN/Part 6505015049519, PR 7016977101)

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