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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

POVIDONE-IODINE TOPICAL SOLUTION

Awarded

SPE2D926F7298Federal

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 has awarded Cardinal Health, Inc. a delivery order under contract SPE2DX25D8022 for the supply of Povidone-Iodine Topical Solution, identified by NSN 6505010672812 and PR 7017476078, with a total contract value of $16.40. The award was issued on July 13, 2026, under solicitation SPE2D926F7298, and is classified as a federal procurement under the Department of Defense. The contract does not specify a set-aside type or NAICS code, and the point of contact and place of performance details are not provided. The item will be delivered to support federal medical needs, with all contractual information accessible via the DIBBS system.

General Info

Cardinal Health to supply Povidone-Iodine Solution to DoD for $16.40, awarded July 13, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$16.4

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CARDINAL HEALTH, INC.View Profile

Award Issued Date

07/13/2026, 12:00:00 AM UTC

Documents

(2)

SPE2D926F7298.pdf

PDF

SPE2D926F7298.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 13

Award Notice

AwardedJul 13

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

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

ContactsNo contact information available

Full Description

Show more

DLA award SPE2D926F7298 posted on DIBBS. Awardee: CARDINAL HEALTH, INC. (CAGE 00E55) Total Contract Price: $16.40 Award Date: 07-13-2026 Delivery order under: SPE2DX25D8022 Line items: - POVIDONE-IODINE TOPICAL SOLUTION (NSN/Part 6505010672812, PR 7017476078)

Similar Contracts

Supply of Janitorial ConsumablesThe Town of Chapel Hill is seeking a subcontractor to supply essential janitorial consumables including hand soap, hand sanitizer, paper towels, toilet paper, tissues, and other paper-based cleaning products required for daily library operations. The solicitation, posted on July 13, 2026, with a response deadline of August 19, 2026, falls under NAICS code 424210 for paper and paper product merchant wholesalers and is structured as a subcontract opportunity. All supplies must be delivered consistently to support the uninterrupted cleanliness and functionality of library facilities, though specific delivery schedules, volume requirements, or quality standards are not detailed in the available data. The place of performance and point of contact information are unspecified, but the procurement is administered under the North Carolina state enterprise procurement system, with further details accessible via the provided URL.

Town of Chapel Hill

POSTED

DEADLINE

in about 1 month

Commercial Item Subcontracting & Logistics SupportThe contract titled Commercial Item Subcontracting & Logistics Support is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF office and is specifically focused on providing comprehensive commercial logistics, order fulfillment, and subcontracting services for medical products. The work requires strict adherence to commercial item standards and includes support for WAWF invoicing and receiving reporting to ensure accurate and timely documentation throughout the supply chain. The primary place of performance is Davis Monthan AFB with a ZIP code of 85707-6097, indicating the operational focus is centered in Arizona, though the contract scope may extend beyond this location depending on distribution needs. The NAICS code 424210 classifies the work under Wholesale Trade of Medical and Surgical Equipment and Supplies. The solicitation is categorized as a subcontract with no set-aside designation, allowing broad competition among qualified commercial providers. Responses are due by July 16, 2026, and the posting date is July 13, 2026, indicating a tight turnaround window for potential bidders to prepare submissions. All performance must align with military supply chain protocols while maintaining commercial efficiency, and the contract demands full compliance with government logistics systems such as WAWF. Bidders must be prepared to handle end-to-end fulfillment processes under stringent accountability standards, and interested parties must access the official UI link to review complete requirements and submit proposals.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Packaging, Labeling, and Palletization of Medical KitsThe contract pertains to the final packaging, labeling, and palletization of medical kits in full compliance with DLA RP001 and applicable military logistics standards. This includes the application of MIL-STD-129 labeling, UID and NSN marking on each unit, proper unitization of components, and secure palletization to ensure readiness for military distribution. All tasks must be performed to exact specifications to meet the Department of Defense’s stringent requirements for traceability, identification, and logistics efficiency. The work is to be completed at the designated place of performance in Knoxville, Tennessee, with the zip code 37909-2610, and the contract is classified as a subcontract under NAICS code 424210. The solicitation was posted on July 13, 2026, with a firm response deadline of July 16, 2026, and is managed by the Medical Supply Chain MD Surg FSF within the Department of Defense.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Commercial Item Supplier (Medical Supplies)The contract is for the supply of commercial off-the-shelf medical items under fixed-price terms, requiring strict adherence to a minimum 15-month shelf-life requirement to ensure product usability at time of delivery. All items must be delivered to a designated destination where inspection will be conducted upon arrival to verify compliance with quality, expiration, and packaging standards. The procurement is structured as a subcontract under NAICS code 424210, falling under the Department of Defense’s Medical Supply Chain MD Surg FSF agency, with performance obligations centered at APO, 09094-3219. The solicitation was posted on July 12, 2026, with responses due by July 20, 2026, and is intended for commercial vendors capable of meeting federal medical supply standards without customization or specialized manufacturing.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Medical or Surgical SuppliesThe contract is a subcontract under CLIN 0001 to supply medical and surgical items including surgical kits, wound care products, and other consumables for field medical support at Fort Hood, Texas, with a ZIP code of 76544. The work is being procured by the Department of Defense through the MEDICAL SUPPLY CHAIN MD SURG FSF organization, and the North American Industry Classification System code is 424210, indicating distribution of medical, dental, and hospital equipment and supplies. The solicitation was posted on July 12, 2026, and proposals must be submitted by July 20, 2026, to meet the response deadline. The place of performance is clearly defined as Fort Hood, ensuring that all delivered goods directly support military medical operations at that location. The contract is managed through the DIBBS portal, and while no point of contact or set-aside information is provided, the focus remains on timely and reliable delivery of essential medical supplies to sustain field readiness.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE