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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

TUBERCULIN

Awarded
SPE2D926F7438Federal

Contract Overview

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

AI Contract Overview

Show more

The contract is a delivery order issued under the basic IDIQ contract SPE2DX25D8022 by the Defense Logistics Agency to Cardinal Health, Inc. (CAGE 00E55), for the procurement of Tuberculin, identified by NSN 6505001050102 and NDCs 42023-0104-05 and 49281-0752-22. The total value of the order is $228.54, with a single line item for one batch of 100 tests delivered at a unit price of $228.54, with zero variance allowed. The delivery is scheduled for July 20, 2026, to the USS CHARLESTON LCS 18 at FPO AP 96694, with FOB Destination terms placing transportation responsibility on the contractor. All packages must be marked with the contract number SPE2DX-25-D-8022, delivery order number SPE2D9-26-F-7438, NSN, NDCs, and applicable CAGE codes (18JS9, 7V915), aligning with standard DoD packaging and labeling practices. The government will inspect and accept the product at the delivery point, and payment will be processed electronically via EDI by the Defense Finance and Accounting Service at Columbus, Ohio, using the payment code SL4701 and accounting data BX: 97X4930 5CBX 001 2620 S33189. The contracting officer is Lisa Quinn, with Michelle Pampel as the administrative contact, and no Contracting Officer’s Representative is designated. While the product is a standardized medical item, the contract contains no explicitly stated FAR clauses, special requirements, or formal evaluation factors, suggesting a streamlined, low-value award under an existing vehicle using Lowest Price Technically Acceptable methodology. Cardinal Health, Inc. is identified as other than small, with no socioeconomic certifications claimed, and the award was made without documented competition, consistent with direct issuance under an IDIQ vehicle for routine pharmaceutical supplies. Barcoding is not mandated but implied through the inclusion of machine-readable identifiers. No formal attachments, MIL-STD references, or additional specifications beyond product code and delivery logistics are included in the documentation.

General Info

Cardinal Health to deliver Tuberculin for $228.54 under DLA contract SPE2DX25D8022 on July 18, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$228.54

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CARDINAL HEALTH, INC.View Profile

Award Issued Date

Documents

(2)

Delivery Order SPE2D9-26-F-7438 for Contract SPE2DX-25-D-8022

PDFdelivery-order

SPE2D926F7438.pdf Unreadable Document

PDFother

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE2D926F7438 posted on DIBBS. Awardee: CARDINAL HEALTH, INC. (CAGE 00E55) Total Contract Price: $228.54 Award Date: 07-18-2026 Delivery order under: SPE2DX25D8022 Line items: - TUBERCULIN (NSN/Part 6505001050102, PR 7017552937)

Similar Contracts

Same NAICS industry code

NAICS: 424210
New
DIBBS
REHYDRATION SALTS FOR
Solicitation # SPE2DP-26-T-4988
Solicitation SPE2DP-26-T-4988 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of lemon-flavored electrolyte oral rehydration powder. The requirement is for three packages, with each package containing 100 packets of 21 grams each. Each packet is formulated to provide 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when dissolved in 16.9 fluid ounces of solution. The specified product is Drip Drop Hydration Inc. part number 61406 under NSN 6505-01-646-2692, and it must have a non-extendable shelf life of 24 months. Delivery is required within 20 days of award, with a required delivery date of September 9, 2026. The shipment is FOB Destination to the USS Tucson (SSN 770) at FPO AP 96679. Inspection and acceptance will also occur at the destination. Packaging must be commercial and compliant with DLA Packaging Requirements for Procurement (RP001) and ASTM D3951, unless the material is deemed hazardous per FED-STD-313, in which case TQ requirement IP025 applies. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The award process may be automated, and the contract incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 5 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS