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SELENIUM SULFIDE LOTION

Awarded
SPE2D926F7999Federal

Contract Overview

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AI Contract Overview

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Delivery order SPE2D9-26-F-7999, issued on August 7, 2026, under basic contract SPE2DX-25-D-8022, was awarded to Cardinal Health, Inc. (CAGE 00E55) by the Defense Logistics Agency. The contract is for the procurement of 10 bottles of Selenium Sulfide Lotion (NSN 6505002998671) for a total fixed price of $38.70. The awardee is designated as a small business. The items are to be delivered FOB Destination to the USNS Robert E. Peary (T-AKE-5) via the fastest traceable means, with a required delivery date of August 7, 2026. Parcel post is strictly prohibited. All packaging must be clearly marked with the NSN and manufacturer CAGE code to ensure traceability. Inspection and acceptance will be conducted by the government at the destination. Administration is handled by DLA Troop Support, Medical Support Chain FSB in Philadelphia, with payments processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded Cardinal Health $38.70 for 10 Selenium Sulfide Lotions delivered August 7.

Contract Value

$38.7

NAICS

456120 - Cosmetics, Beauty Supplies, and Perfume Retailers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE2D9-26-F-7999 Delivery Order

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

SPE2D926F7999.pdf

PDF, Low priorityother
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 SPE2D926F7999 posted on DIBBS. Awardee: CARDINAL HEALTH, INC. (CAGE 00E55) Total Contract Price: $38.70 Award Date: 08-07-2026 Delivery order under: SPE2DX25D8022 Line items: - SELENIUM SULFIDE LOTION (NSN/Part 6505002998671, PR 7017801592)

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Same NAICS industry code

NAICS: 456120
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The Broome-Tioga Board of Cooperative Educational Services (BOCES) is soliciting sealed bids under solicitation number IP-25-E-27 for the procurement of cosmetology supplies and equipment to support its Cosmetology Programs. The contract is scheduled to run from November 18, 2026, through November 17, 2027, with the possibility of four additional one-year extensions upon mutual consent. Awards will be determined based on the lowest cost criteria, calculated by item, section, or total, and the agency reserves the right to factor in any offered discounts. The procurement is organized into six distinct sections based on historical and planned purchases, ranging from 213 to 6,622 items per section. All bids must be submitted electronically via the OpenGov eProcurement Portal by the deadline of November 2, 2026. A responsive submission requires a completed pricing proposal, a signed non-collusive statement, and a W-9. Delivery must be made F.O.B. destination to the Central Receiving facility in Binghamton, New York, typically within 30 days after receipt of an order. Bid prices must include all delivery costs, as fuel and other surcharges are not permitted, although special immediate-need shipping costs may be passed to BOCES if approved in advance. Payment terms are set at Net 45 days following the receipt of all goods and services. BOCES maintains the right to reject incomplete bids or suspend the contract if more favorable pricing becomes available through New York State or other national cooperative contracts.
Instructional Programs

POSTED

2 months ago

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in 6 days
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