Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

PROMETHAZINE HYDROCHLORIDE TABLETS

Awarded
SPE2D926F8075Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE2D9-26-F-8075 was issued on August 9, 2026, by the Defense Logistics Agency Troop Support to Cardinal Health, Inc. under basic contract SPE2DX-25-D-8022. The contract is for the procurement of one bottle of Promethazine Hydrochloride Tablets (NSN 6505013648557) for a total price of $6.96. The awardee is identified as a small business, specifically categorized as a Small Disadvantaged Business and a Women-Owned Small Business. The order requires delivery by August 10, 2026, to the Carrier Outfitting Material Support Center in Suffolk, Virginia, with shipping terms designated as FOB Destination. Inspection and acceptance are to be conducted by the government at the destination point, overseen by Contracting Officer Lisa Quinn. Invoicing must be submitted electronically via the Wide Area WorkFlow system in accordance with DFARS 252.232-7003, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio. Packaging must include identification numbers from the contract blocks, the National Stock Number, and applicable CAGE codes.

General Info

Contract Value

$6.96

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE2D9-26-F-8075 Delivery Order

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

SPE2D926F8075.pdf

PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

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
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE2D926F8075 posted on DIBBS. Awardee: CARDINAL HEALTH, INC. (CAGE 00E55) Total Contract Price: $6.96 Award Date: 08-09-2026 Delivery order under: SPE2DX25D8022 Line items: - PROMETHAZINE HYDROCHLORIDE TABLETS (NSN/Part 6505013648557, PR 7017810957)

Similar Contracts

Same NAICS industry code

NAICS: 424210
New
DIBBS
HYDROGEN PEROXIDE TOPI
Solicitation # SPE2DP-27-T-0040
Solicitation SPE2DP-27-T-0040 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of 3% Hydrogen Peroxide Topical Solution (NSN 6505016591491). The requirement is for one case containing 24 bottles, with each bottle containing 4 ounces of over-the-counter liquid solution for external use. The product must be stored at controlled room temperature between 20-25 degrees Celsius and must have a total shelf life of 24 months, with a minimum of 21 months remaining upon receipt by the government. Delivery is required within 20 days after order to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas, with FOB, inspection, and acceptance all occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129 for the material itself, though general packaging must still comply with MIL-STD-129 and RP001. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include submitting quotes via DIBBS and processing payments through the Wide Area WorkFlow system. The contract incorporates various federal regulations, including the Buy American Act, DFARS safeguarding of covered defense information, and FAR clauses regarding combating trafficking in persons and employment eligibility verification.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 12 hours ago

DEADLINE

in 8 days
View Details
NAICS: 424210
New
Federal
Billings Area Pharmacy Reverse Distribution Service
Solicitation # 75H70926Q00012
Solicitation 75H70926Q00012 is a request for quotation for Pharmacy Reverse Distribution Services to support the Billings Area Indian Health Service. This procurement is conducted as a total small business set-aside under NAICS code 424210 and is intended to result in a single Blanket Purchase Agreement. The selected contractor will provide all labor, equipment, materials, and transportation to perform on-site inventory, secure handling, segregation, and disposal of expired or soon-to-expire medications at designated pharmacy locations three times per year. Performance must strictly adhere to DEA regulations, the Controlled Substances Act, and Indian Health Service manuals, with specific requirements for providing certificates of receipt for controlled substances and applying credits to prime vendor accounts within 120 days. The contract is structured with a base year and four option years, not to exceed a total duration of 66 months. Award will be based on the Best Value Continuum, where technical capabilities and past performance are weighted more heavily than price. Offerors must be registered in the System for Award Management at the time of bid submission. Quotes are due by 12pm MST on October 17, 2026, and must be submitted via email in a compressed file containing four separate PDF volumes: technical, past performance, price, and administrative. Invoicing for services will be handled electronically through the Invoicing Processing Platform with payments made in arrears.
Billings Area Indian Health Svc

POSTED

4 days ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS