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PENICILLIN G BENZATHINE SUSPENSION, STERI

Awarded
SPE2D926F9170Federal

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The Defense Logistics Agency awarded delivery order SPE2D926F9170 to Cardinal Health, Inc. on September 16, 2026, for a total contract price of 3,008.88 dollars. This order was placed under the basic contract SPE2DX25D8022, which was originally issued by the DLA Troop Support Medical Supply Chain FSB on March 7, 2025, for the procurement of commercial items. The specific requirement under this delivery order is for Penicillin G Benzathine Suspension, Sterile, identified by NSN 6505011561722 and PR 7018384703. The supplies are designated for delivery to the USS Jeremiah Denton DDG129. The procurement falls under NAICS code 424410 and was processed as a federal award notice through the DIBBS system.

General Info

DLA awarded Cardinal Health $3,008.88 for Penicillin G delivery to USS Jeremiah Denton.

Contract Value

$3,008.88

NAICS

424410 - General Line Grocery Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE2DX-25-D-8022 - Award to Cardinal Health, Inc.

PDF, High priority: read this firstaward
High

SPEZD9-26-F-9170 Delivery Order

PDF, Low prioritytask-order-award
Low

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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 SPE2D926F9170 posted on DIBBS. Awardee: CARDINAL HEALTH, INC. (CAGE 00E55) Total Contract Price: $3,008.88 Award Date: 09-16-2026 Delivery order under: SPE2DX25D8022 Line items: - PENICILLIN G BENZATHINE SUSPENSION, STERI (NSN/Part 6505011561722, PR 7018384703)

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Same NAICS industry code

NAICS: 424410
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Solicitation # 2026_nutrition_servicedelivery_rfpsct-edits.pdf
The Confederated Tribes of the Colville Reservation is seeking a prime vendor to provide regular weekly delivery of bulk food and supply products to Head Start sites in Omak, Inchelium, Keller, and Nespelem, Washington. The scope of work requires up to two deliveries per week, with specific windows from Monday to Tuesday and Wednesday to Thursday, while strictly prohibiting deliveries between 10:30 a.m. and 1:00 p.m. to ensure student safety. To further enhance security, deliveries are currently conducted on a dark delivery schedule after hours. The vendor must comply with USDA and FDA standards, including strict temperature controls for frozen meat (not to exceed 0 degrees F) and chilled items (typically 36 degrees F). Additionally, the contractor must provide Child Nutrition labeling and product specification sheets as required by OSPI and adhere to domestic preference regulations, ensuring over 51 percent of processed products consist of domestically grown agricultural commodities. Proposals are evaluated on a 100-point scale, with a strong preference given to Indian-owned economic enterprises and organizations; a responsible Indian bidder may be awarded the contract if their price is within 10 percent of the lowest non-Indian proposal. Required submission documents include a transmittal letter, firm profile, detailed methodology, staff resumes, and certifications regarding debarment and equal employment opportunity. The contract is effective upon award and continues until termination, with payments issued within 30 days of receiving an approved monthly invoice. While the base contract value is not specified, anticipated additional interlocal purchases by other public agencies are estimated at approximately 13.5 million dollars.
Confederated Tribes of the Colville Reservation

POSTED

about 22 hours ago

DEADLINE

in about 1 year
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