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SODIUM CHLORIDE INJECTION

Awarded
SPE2D926F8666Federal

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 SPE2D926F8666 to Cardinal Health, Inc. on September 2, 2026, for the procurement of Sodium Chloride Injection. This delivery order, issued under the broader contract SPE2DX25D8022, specifies a total price of 123.38 for one package of the medical supply, identified by NSN 6505015955160. The items are destined for delivery to the USS ILLINOIS SSN-786. The procurement falls under NAICS code 424210 and was managed by the DLA Troop Support Medical Supply Chain FSB. This specific order is part of a larger commercial items solicitation and order framework, SPE2DX-25-D-8022, which carries a total award value of 20,000,000. Payment for the supplies is processed through the Defense Finance and Accounting Service in accordance with established Federal Acquisition Regulation clauses.

General Info

DLA awarded Cardinal Health 123.38 for Sodium Chloride Injection for USS ILLINOIS.

Contract Value

$123.38

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE2DX-24-R-0001 / SPE2DX-25-D-8022 Commercial Items Solicitation/Order

PDF, High priority: read this firstrfp
High

SPE2D9-26-F-8666 - Order for Supplies or Services

PDF, Low prioritytask-order-award
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 SPE2D926F8666 posted on DIBBS. Awardee: CARDINAL HEALTH, INC. (CAGE 00E55) Total Contract Price: $123.38 Award Date: 09-02-2026 Delivery order under: SPE2DX25D8022 Line items: - SODIUM CHLORIDE INJECTION (NSN/Part 6505015955160, PR 7018169807)

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POSTED

3 days ago

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NAICS: 424210
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Solicitation # SPE2DP-27-T-0116
Solicitation SPE2DP-27-T-0116 is issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of lemon flavored electrolyte oral rehydration powder, identified by NSN 6505016462692. The requirement is for two packages, with each package containing 100 packets of 21 grams each. Each prepared packet provides a specific electrolyte composition consisting of 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when mixed into 16.9 fl oz of solution. The item is an over-the-counter product with a non-extendable shelf life of 24 months. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 19, 2026. The shipping terms are FOB Destination, with the final delivery point being the USNS CODY T-EPF-14. Packaging must be commercial and compliant with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, while marking must adhere to Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is associated with NAICS code 424210 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

3 days ago

DEADLINE

in 3 days
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