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NYSTATIN AND TRIAMC

Awarded
SPE2D926F6647Federal

Contract Overview

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Contract SPE2D926F6647 is a delivery order issued on June 12, 2026, by the Defense Logistics Agency Troop Support under the basic fleet milstrip contract SPE2DX25D8022. Awarded to Cardinal Health, Inc., the order is for the procurement of Nystatin and Triamcinolone, identified by NSN 6505012109506. The total price for this specific delivery is 16.14 dollars, with a required delivery date of June 12, 2026, destined for the USS Lewis B Puller (ESB 3). The overarching basic contract, SPE2DX25D8022, was established on March 7, 2025, through solicitation SPE2DX24R0001. Managed by the DLA Troop Support Medical Supply Chain FSB, this larger agreement is for commercial items with a total award value of 20,000,000 dollars. The procurement falls under NAICS code 424410 and is categorized as a federal organization award.

General Info

DLA awarded Cardinal Health $16.14 for Nystatin and Triamcinolone for USS Lewis B Puller.

Contract Value

$16.14

NAICS

424410 - General Line Grocery Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE2DX-25-D-8022

PDF, High priority: read this firstaward
High

Delivery Order SPE2D9-26-F-6647

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

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE2D926F6647 posted on DIBBS. Awardee: CARDINAL HEALTH, INC. (CAGE 00E55) Total Contract Price: $16.14 Award Date: 06-12-2026 Delivery order under: SPE2DX25D8022 Line items: - NYSTATIN AND TRIAMC (NSN/Part 6505012109506, PR 7017156088)

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Same NAICS industry code

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Solicitation # 2026_nutrition_servicedelivery_rfpsct-edits.pdf
The Confederated Tribes of the Colville Reservation is soliciting proposals for a prime vendor to provide bulk food and product purchase and delivery services for nutrition services at Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. The selected contractor will be responsible for regular weekly deliveries, typically occurring up to twice per week within specific windows: Monday morning to Tuesday at 4:00 p.m., and Wednesday morning to Thursday at 4:00 p.m. To ensure student safety, deliveries are conducted on a dark delivery schedule after hours, with a strict blackout period between 10:30 a.m. and 1:00 p.m. Additionally, the vendor must be capable of fulfilling will call orders within a 30-minute transport time. Strict quality and safety standards apply, requiring all packaging and labeling to conform to USDA and FDA industry standards. Frozen products must be delivered frozen solid at 0 degrees F or below, while chilled items must be maintained between 32 and 41 degrees F. The vendor must provide Child Nutrition labeling and evidence of HACCP program participation upon request. In accordance with federal regulations, the contractor must prioritize domestic commodities, ensuring over 51 percent of final processed products are grown in the U.S. Proposals are evaluated on a 100-point scale considering qualifications, experience with Tribal or government entities, staff expertise, and the reasonableness of time estimates. Significant preference is given to Indian-owned economic enterprises, with awards granted to responsible Indian bidders if their price is within 10 percent of the lowest non-Indian proposal. Required submissions include a detailed approach, staff résumés, TERO certification, and a certification regarding debarment and suspension. Invoices are submitted monthly via email, with payment terms set at 30 days following the receipt of approved invoices and goods.
Confederated Tribes of the Colville Reservation

POSTED

1 day ago

DEADLINE

in about 1 year
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