PROMETHAZINE HYDROCHLORIDE TABLETS
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
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
$6.96Place of Performance
Not specifiedSet-Aside
Awardee
CARDINAL HEALTH, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
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
Join 750+ contractors already using CLEATUS
