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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

This Award Notice opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Search

Top

Back to Contracts

SODIUM CHLORIDE INJECTION

Awarded

SPE2D926F7279Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded Cardinal Health, Inc. a delivery order under contract SPE2DX25D8022 for the supply of Sodium Chloride Injection, identified by NSN 6505012870626 and PR 7017473520. The total contract value is $53.85, with the award posted on July 12, 2026. This procurement is conducted under the federal contracting system managed by the Department of Defense and is intended to support military or federal medical needs. The awardee, Cardinal Health, Inc., operates under CAGE code 00E55, and the order is delivered through the DIBBS procurement platform. No specific delivery location or point of contact details are provided in the contract data, and no set-aside or NAICS classification is indicated. The contract is part of a broader federal supply initiative to ensure availability of essential medical commodities.

General Info

Cardinal Health to supply Sodium Chloride Injection for $53.85 under DOD contract SPE2DX25D8022.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$53.85

NAICS

N/A

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

CARDINAL HEALTH, INC.

Award Issued Date

07/12/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedJul 12

Award Notice

AwardedJul 12

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE2D926F7279 posted on DIBBS. Awardee: CARDINAL HEALTH, INC. (CAGE 00E55) Total Contract Price: $53.85 Award Date: 07-12-2026 Delivery order under: SPE2DX25D8022 Line items: - SODIUM CHLORIDE INJECTION (NSN/Part 6505012870626, PR 7017473520)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Polyurethane Coating Kit SupplierThis subcontract involves the supply of multi-component polyurethane coating kits to prime contractors supporting Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing coatings that strictly conform to MIL-PRF-85285, Type 2, Class H, Form M specifications in Gloss Gray color 16187. All deliverables must adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The scope of work requires the delivery of one kit FOB Destination to Patuxent River, Maryland. Due to the nature of the materials, the contractor must maintain hazardous material handling capabilities and ensure full compliance with DFARS 252.204-7012. This opportunity falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military-grade packaging, marking, and palletization services for prime contractors. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA guidelines RP001 and IP025 for palletization. The contractor must utilize MIL-SPEC crating materials and marking equipment to ensure all standards are met. The specific deliverable for this engagement is the full packaging and palletization of five rakes prepared for export to Spain. The opportunity was posted on November 12, 2026, with a response deadline of November 23, 2026, falling under NAICS code 333613.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

Forest Fire Rake Manufacturer/SupplierThis subcontract involves the manufacture and supply of five heavy-duty forest fire rakes for prime contractors supporting Defense Logistics Agency contracts. The equipment must be constructed from steel or alloys suitable for fire line work and must strictly adhere to NSN 4210-01-518-5315 and the DLA Master List of Technical and Quality Requirements RA001. The supplier is required to maintain compliance with DFARS 252.225-7001 and DFARS 252.204-7012 cybersecurity standards. This opportunity falls under NAICS code 339999 and was posted on November 12, 2026, with a response deadline of November 23, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 2 hours ago

DEADLINE

Specialized Industrial Adhesive Supply (3M 76381)This subcontract involves the supply of high-performance 3M Company 76381 adhesive, part number 62319053096, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The agreement requires the delivery of one unit of the adhesive to the designated HRD Ware location in FPO 96306-2739. The product must adhere to Critical Application Item standards and maintain a Type I Code H non-extendable shelf life of 12 months. This procurement is managed under NAICS code 325611 for the Department of Defense, with a response deadline set for November 18, 2026.

Soap and Other Detergent Manufacturing

POSTED

about 2 hours ago

DEADLINE

Polyurethane Coating SupplierThis subcontract involves the manufacture and delivery of 2,000 kits of polyurethane coating in bulk quantities to support prime contractors fulfilling Defense Logistics Agency supply contracts. The materials must be delivered to Davis Monthan Air Force Base and must strictly adhere to the quality and acceptability standards established by the Engineering Support Activity. Eligible suppliers are required to possess a valid UEI and CAGE code to participate. This opportunity falls under NAICS code 325510 and is managed through the Department of Defense. Interested parties must submit their responses by November 18, 2026.

Paint and Coating Manufacturing

POSTED

about 2 hours ago

DEADLINE

Butterfly Valve Manufacturer/Supplier

Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Marking Services

Freight Transportation Arrangement

POSTED

about 2 hours ago

DEADLINE

Electrical Discharge Machine (EDM) Supplier

Small Electrical Appliance Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of NSN 8010009020182This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of 12,000 quarts of material identified by NSN 8010009020182. The materials are intended for prime contractors working on DLA Troop Support Construction and Equipment projects and must strictly adhere to the technical specifications associated with the provided national stock number. The contractor is responsible for the full delivery of the specified quantity to the designated DLA location. Key administrative and logistical requirements include managing all shipping protocols, specifically ocean freight reporting, and processing all invoices through the Wide Area Workflow system. The contract falls under NAICS code 424720.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 2 hours ago

DEADLINE

Supply of Nose Cup Right FilterThis subcontract through the Defense Logistics Agency involves the procurement and delivery of five Nose Cup Right Filters, identified by NSN 4240-01-665-6367, for prime contractors supporting Combat Capabilities Development Command Chemical Biological Center projects. The selected provider must ensure all items are packaged and marked in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The contract requires certification that the delivered components are domestic end products or originate from a qualifying country per the Buy American and Balance of Payments Program. Performance will take place in zip code 78236-5214, with the solicitation posted on November 12, 2026, and a response deadline of November 19, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Military-Spec Freight and Logistics Provider

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 2 hours ago

DEADLINE

Observation Window Supplier (NSN 9340-01-664-5334)

Other Pressed and Blown Glass and Glassware Manufacturing

POSTED

about 2 hours ago

DEADLINE

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Get full access

Join 750+ contractors already using CLEATUS