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PROMETHAZINE HYDROC

Awarded

SPE2D926F7898Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded contract SPE2D926F7898 to Cardinal Health, Inc. on August 4, 2026, for the procurement of medical supplies. This award was issued as a delivery order under the primary contract SPE2DX25D8022 and falls under NAICS code 424210. The total contract price is 86.62 dollars for one package of Promethazine Hydrochloride, identified by NSN 6505000654214 and PR 7017751161. The order specifies a delivery term of FOB destination with a scheduled delivery date of August 4, 2026, to the USS John S McCain DDG 56. The agreement includes specific requirements for contract administration, payment processing, and inspection and acceptance protocols, all of which are governed by the terms and conditions established in the basic delivery order contract.

General Info

DLA awarded Cardinal Health 86.62 dollars for Promethazine Hydrochloride for USS John McCain.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$86.62

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CARDINAL HEALTH, INC.

Award Issued Date

08/04/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE2D9-26-F-7898 for Medical Supplies

delivery-order

High

SPE2D926F7898 Unreadable Document

other

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 4

Award Notice

AwardedAug 4

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 SPE2D926F7898 posted on DIBBS. Awardee: CARDINAL HEALTH, INC. (CAGE 00E55) Total Contract Price: $86.62 Award Date: 08-04-2026 Delivery order under: SPE2DX25D8022 Line items: - PROMETHAZINE HYDROC (NSN/Part 6505000654214, PR 7017751161)

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