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PYRIDOXINE HYDROCHLORIDE TABLETS

Awarded
SPE2D926F9087Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE2D926F9087 is a delivery order issued on September 14, 2026, to Cardinal Health, Inc. under the basic fleet milstrip contract SPE2DX25D8022. This federal procurement falls under NAICS code 424210 and is managed by DLA Troop Support. The contract specifies a total price of 2.68 dollars for the procurement of medical supplies. The order specifically requires the delivery of 2,000 bottles of Pyridoxine Hydrochloride Tablets, identified by NSN/Part 65001384995 and PR 7018331362. These supplies are designated for delivery to the USS Jason Dunham DDG 109. The agreement incorporates standard FAR clauses by reference and includes detailed shipping instructions and medical substitution rank information to ensure proper fulfillment.

General Info

DLA awarded Cardinal Health 2.68 dollars for 2,000 Pyridoxine tablets for USS Jason Dunham.

Contract Value

$2.68

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPEZD9-26-F-9087 - Order for Supplies or Services

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

SPE2DX-25-D-8022 Fleet milstrip contract

PDF, Low prioritycontract-document
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 SPE2D926F9087 posted on DIBBS. Awardee: CARDINAL HEALTH, INC. (CAGE 00E55) Total Contract Price: $2.68 Award Date: 09-14-2026 Delivery order under: SPE2DX25D8022 Line items: - PYRIDOXINE HYDROCHLORIDE TABLETS (NSN/Part 6505001384995, PR 7018331362)

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Same NAICS industry code

NAICS: 424210
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Purchase of Antibiotics
Solicitation # 2026-Informal-0210
The City of Pasadena Public Health Department is soliciting quotes for a one-time purchase of antibiotics to be stockpiled for post-exposure response to Category A agents, including anthrax, plague, and tularemia. The requirement consists of 30,000 tablets of Ciprofloxacin Hydrochloride (500mg/dose) and 200,000 tablets of Doxycycline Monohydrate (100mg/dose). All products must be FDA approved and comply with CDC and California Department of Public Health standards. Strict adherence to cold-chain storage and temperature-controlled guidelines is required, with the use of temperature-monitoring devices during transit and full lot-level traceability from production to delivery. The contract must be completed within the city's fiscal year ending June 30, 2027, with a required delivery lead time of four business days from the date of order to the delivery location at 1845 N Fair Oaks Ave, Pasadena, CA. Bidders must submit pricing electronically via the city's eProcurement Portal, ensuring that quoted unit prices include all delivery costs and sales tax, as no separate freight or handling fees will be accepted. The response deadline is November 4, 2026. Compliance requirements include the submission of a Unique Entity Identifier (UEI), IRS Form W-9, and various vendor questionnaires regarding equal opportunity and legal status. The procurement is subject to federal regulations, including FEMA terms and conditions, the Davis-Bacon Act for prevailing wages, and the Byrd Anti-Lobbying Amendment. Award will be based on the ability to deliver the specified antibiotics at a competitive price while meeting all regulatory, insurance, and technical specifications.
Public Health Department

POSTED

1 day ago

DEADLINE

in 6 days
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