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DARBY DRUG CO, INC

UEI: CDV2DPQ6EJY4

DARBY DRUG CO, INC is a federal contractor, registered under UEI CDV2DPQ6EJY4. It has been awarded $77,893 across 2 federal contracts. Primary work spans Drugs and Druggists' Sundries Merchant Wholesalers and Pharmacies and Drug Stores. Top awarding agencies include Department Of Agriculture and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

CDV2DPQ6EJY4

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Agriculture$75.0K96.3%

Department Of State$2.9K3.8%

Awards by NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers$75.0K96.3%

446110 - Pharmacies and Drug Stores$2.9K3.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DARBY DRUG CO, INC's top NAICS codes and agencies

Federal Occupational Health - Medications, Vaccines, and Medical Supplies (MVMS)

Solicitation # 7571MN26R00026

The U.S. Department of Health and Human Services, through its Federal Occupational Health (FOH) program and the Program Support Center, is seeking a contractor to provide a nationwide, web-based ordering portal for the procurement of medications, vaccines, and medical supplies (MVMS) to support over 300 federal entities and more than one million federal employees across the United States, the District of Columbia, and U.S. Territories. The contract is structured as a firm-fixed-price, indefinite-delivery/indefinite-quantity (IDIQ) award with a potential five-year performance period, consisting of a 12-month base period and four 12-month option periods, plus an optional six-month extension. The primary objective is to consolidate MVMS procurement into a single, efficient, and cost-effective system, eliminating reliance on government purchase cards and unstable supply chains while enhancing FOH’s oversight capabilities. The contractor will be responsible for maintaining a secure, user-accessible portal supporting up to 250 locations, ensuring just-in-time delivery with zero minimum order quantities, and strictly adhering to unit-dose or unit-of-use packaging requirements for all products as specified in Attachment J.1, with particular emphasis on readiness for critical items in Ready-to-Administer (RTA) format. All deliveries must comply with HHS digital accessibility standards, Section 508, CDC cold chain protocols, and federal, state, and local regulations, and must be marked with full consignee details, packing slips, and appropriate hazard or temperature-sensitive labels. Proposals must be submitted in four separate electronic volumes—Technical Proposal, Business/Cost Proposal, Past Performance, and a three-minute web portal demo—via email to Chaunda.Stewart@hhs.gov by the revised deadline of August 7, 2026, at 12:00 p.m. Eastern Time, following strict formatting requirements including a 25-page limit for the technical proposal, 12-point Times New Roman font, and 1-inch margins. All submissions must be accompanied by an Excel-based pricing worksheet detailing costs for each contract line item and the cumulative total. Offerors must pass four mandatory Phase One gate criteria: regulatory licensure including State Board of Pharmacy and FDA registrations, financial capability with a current ratio between 0.8 and 1.2, verified JIT logistics capability without minimum order thresholds, and 100% availability of unit-dose/RTA packaging for critical items. Those advancing to Phase Two will be scored

Program Support Center Acq Management Svc

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about 11 hours ago

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ALBUTEROL INHALATIO

Solicitation # SPE2DP-26-T-4470

Albuterol Inhalation Aerosol is a prescription-only medication supplied as a pressurized aluminum canister containing 60 actuations, each delivering 108 micrograms of albuterol sulfate, equivalent to 90 micrograms of albuterol base, through a plastic actuator with a strap cap and built-in counter. The canister has a net weight of 8 grams and must be stored at 20° to 25°C (68° to 77°F), with allowable excursions between 15° and 30°C, following USP controlled room temperature guidelines. The inhaler must be kept with the mouthpiece down, shaken well before each use, and brought to room temperature prior to administration to ensure optimal performance. The product has a non-extendable shelf life of 18 months, and at the time of receipt by the first government activity, a minimum of 15 months of shelf life must remain. It is labeled and marked in compliance with SPE2DP-26-T-4470 and Medical Marking Standard No. 1C, and is classified as a hazardous material with flammable characteristics due to its pressurized contents. The canister must not be punctured, exposed to temperatures above 120°F, or disposed of in fire or incinerators. A current Material Safety Data Sheet (MSDS) is required and must accompany each shipment, submitted electronically to DLA.MSDS@DLA.MIL along with a completed cover sheet. Packaging must conform to 49 CFR and ICAO regulations for hazardous materials. The NSN is 6505-01-649-7928, with a quantity of 15 units ordered under Purchase Request 7017715897, with delivery required within 20 days of award. The solicitation is governed by DLA technical and quality requirements referenced in the DLA Master List, and buyers must confirm regulatory compliance through an EBS referral to the product specialist, providing manufacturer and bidder details. The item is regulated by the FDA and falls under Defense Information potentially subject to additional reporting.

MEDICAL SUPPLY CHAIN PHARM FSA

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LIDOCAINE AND PRILOCAI

Solicitation # SPE2DP-26-T-4475

The contract solicitation SPE2DP-26-T-4475 seeks the procurement of LIDOCAINE AND PRILOCAINE PERIODONTAL GEL, specifically the brand ORAQIX at a 2.5%/2.5% concentration, supplied in dental cartridges containing 1.7 grams of gel, with each package consisting of 20 individually blister-packed cartridges. Each cartridge is accompanied by a single-use sterile blunt-tipped applicator, and the product must be stored at controlled room temperature between 20°C and 25°C (68°F to 77°F). The item is regulated by the FDA, classified as a prescription-only medical product, and designated as a TYPE I (CODE Q) item with a non-extendable shelf life of 36 months. Packaging and labeling must strictly conform to MIL-STD-129, the Medical Marking Standard No. 1, and the DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards such as ASTM D3951. Palletization must adhere to RP001 requirements, with barcoding and traceability required for all units. The product is not classified as hazardous under FED-STD-313, so it must be commercially packaged accordingly, though it remains subject to all applicable medical and defense packaging standards. The contract specifies delivery of three packages to Seymour Johnson Air Force Base in North Carolina with a 20-day delivery lead time from the issuance of the order, FOB destination, and no variance allowed in quantity. The total contract value is $3,000 based on a single CLIN with a unit of issue of PG (Package). The item’s NSN is 6505016569640 with manufacturer part number NDC66312-0110-20 from DENTSPLY SIRONA INC. The solicitation requires full compliance with FAR and DFARS clauses including 52.223-3 for hazardous material identification, 252.204-7012 for safeguarding covered defense information, and 252.223-7001 for hazard warning labeling. Offerors must submit electronically via DIBBS with a valid UEI and CAGE code, represent their small business status, and certify compliance with employment eligibility, anti-trafficking, and cybersecurity requirements. Proposals are due by August 1

MEDICAL SUPPLY CHAIN PHARM FSA

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SUNSCREEN PREPARATION

Solicitation # SPE2DP-26-T-4479

The contract is for the procurement of a topical sunscreen preparation containing 4.5% titanium dioxide and 4% zinc oxide with an SPF of 50, designed for outdoor use and meeting stringent military specifications. The product is sweat and water-resistant for 80 minutes, hypoallergenic, oil-free, PABA-free, and biodegradable. Each unit of issue consists of a package containing 24 tubes of 3 ounces each, with a total shelf life of 24 months and a minimum of 21 months remaining at the time of government receipt. Storage must occur between 15°C and 30°C in a cool, dry environment. The item is regulated by the FDA and classified as a Type I (Code M) item with a non-extendable shelf life. Packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must ensure protection during transit. All packaging and labeling must adhere to DLA’s Master List of Technical and Quality Requirements, which take precedence over commercial standards like ASTM D3951. The product must be shipped in commercial exterior containers suitable for safe delivery by common carrier via the fastest traceable means, with no use of parcel post permitted. Delivery is FOB destination with a 20-day lead time, and the sole delivery point is the USS ZUMWALT DDG 1000 at FPO AP 96693. The shipment must be palletized in accordance with DLA packaging requirements and labeled with the NSN 6505-01-657-9247 and contract line item number 7017729391. The order quantity is one package, and no variance in quantity is permitted. The procurement is issued under solicitation SPE2DP-26-T-4479, with a response deadline of August 10, 2026, and a required delivery date of August 6, 2026. Transportation and shipping protocols are governed by DLAD procedural notes C19 and C20, and all vendors must use the Vendor Shipping Module for tracking. The contracting office is part of the Department of Defense’s Medical Supply Chain, and any bid must be referred to the product specialist in EBS with manufacturer and item details for confirmation prior to award.

MEDICAL SUPPLY CHAIN PHARM FSA

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Specialized Cleaning Supplies and Materials SupplyThe contract titled Specialized Cleaning Supplies and Materials Supply requires the provision and ongoing replenishment of janitorial consumables such as paper products, soaps, disinfectants, and cleaning tools to support the operational needs of the TEXOMA COMMUNITY CENTER in Texas. This is a subcontract agreement governed under NAICS code 424210, indicating a focus on wholesale trade of cleaning and sanitizing supplies. The solicitation was posted on August 4, 2026, with a response deadline of August 18, 2026, at 4:00 PM, and performance is expected to occur within the agency’s designated service area in Texas. All supplies must meet specified quality and safety standards to ensure effective sanitation and hygiene across facility operations. Interested parties must submit proposals through the official portal at https://www.txsmartbuy.gov/esbd/TCC27004, and there is no set-aside designation for small or disadvantaged businesses under this solicitation.

TEXOMA COMMUNITY CENTER

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Pharmacy Services for 340B Purchasing Program

Solicitation # RFP 26-19772-KM

The City of Lubbock is seeking qualified vendors to provide pharmacy services under its 340B Purchasing Program through Solicitation RFP026-19772-KM, which was posted on August 4, 2026, with proposals due by August 27, 2026. The contract aims to secure comprehensive pharmacy support that aligns with federal 340B eligibility requirements, ensuring cost-effective access to medications for eligible patients served by the city’s health programs. Vendors must demonstrate experience in 340B program compliance, drug procurement, inventory management, and reporting, with an emphasis on efficiency, transparency, and adherence to regulatory standards. All proposals must be submitted through the Texas SmartBuy portal, and inquiries should be directed to Kiara Morgan, the primary point of contact, or Marta Alvarez, Director of Purchasing, both reachable via email or phone at the listed numbers. The contract will be performed within Lubbock, Texas, and vendors are expected to work closely with the city’s healthcare providers to ensure seamless integration of pharmacy services into existing systems. The solicitation does not specify a set-aside type, making it open to all eligible vendors, and responses must fully address all technical, financial, and compliance requirements outlined in the proposal guidelines.

CITY OF LUBBOCK

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Crayon Sourcing and PackagingThe contract requires the supply of 1,500 packs, each containing four Crayola crayons, with all units being new, sealed, and fully compliant with CPSC safety standards. The delivery may involve kitting the crayons with educational books or shipping them as standalone packs, providing flexibility in packaging and presentation. The work falls under NAICS code 424210, indicating it is a subcontract for wholesale trade of educational and entertainment products. The solicitation was posted on August 4, 2026, with a strict response deadline of August 7, 2026, at 10:00 PM, leaving a narrow window for submission. The Chickasaw Nation is the contracting organization, though specific office or performance location details are not provided. Interested parties must submit proposals through the Chickasaw Business Network website, with no set-aside specifications or additional agency details outlined in the posting.

Chickasaw Nation

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Bottled Water Supply and DeliveryThe contract entails the monthly delivery of 5-gallon bottled water to five floor-standing coolers located at the St. Albans VA Medical Center, with all associated transportation, handling, and replacement of empty bottles included in the scope of work. The supplier is responsible for ensuring consistent and reliable service to maintain the availability of water for facility use, with no mention of additional services or product variations beyond the specified volume and equipment. The contract is structured as a subcontract under the Department of Veterans Affairs, specifically managed by the 242-NETWORK Contract Office 02, and the place of performance is identified as Jamaica, NY, with a ZIP code of 11425. The solicitation was posted on August 4, 2026, with a response deadline of August 14, 2026, indicating a narrowly defined window for interested parties to submit proposals. The NAICS code 424210 corresponds to Beverage and Tobacco Product Merchant Wholesalers, aligning with the nature of the water supply service. There is no set-aside designation specified, and the contract does not include details on pricing, contract duration, performance metrics, or point of contact information within the provided data. The official reference for this opportunity is accessible through the SAM.gov platform using the provided UI link.

242-NETWORK Contract Office 02 (36C242)

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Cleaning Supplies & Chemicals ProvisionThe contract requires the supply of all cleaning materials, chemicals, paper products, and trash bags necessary to support janitorial services under federal and USDA safety standards, with mandatory provision of Safety Data Sheets for all chemical products. All items must comply with applicable regulations to ensure workplace safety and environmental compliance. The procurement is structured as a subcontract set aside exclusively for small businesses under the SBA program, with the NAICS code 424210 indicating classification under Wholesale Trade of Chemical and Allied Products. The place of performance is designated as Prosser, Washington, with a zip code of 99350, and the solicitation is issued by the USDA Agricultural Research Service, Agricultural Facilities Management and Planning Division. Responses are due by August 28, 2026, at 9:00 PM Eastern Time, following the posting date of August 4, 2026.

USDA Ars Afm Apd

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Supply of Eco-Friendly Janitorial Consumables

Mrpbs Minneapolis Mn

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Cleaning Supplies and Equipment ProvisionThe contract is for the supply and delivery of janitorial consumables including paper towels, toilet paper, hand soap, trash bags, and cleaning chemicals that must comply with MDOT’s approved product list. The work involves ensuring consistent availability and timely delivery of these items to designated locations under the oversight of the Michigan agency, Crystal Falls, with performance tied to specific quality and compliance standards. The contract is classified as a subcontract under NAICS code 424210, indicating a wholesale distribution focus, and has a response deadline of August 18, 2026, with the solicitation posted on August 4, 2026. All products must meet the mandated specifications and be delivered according to agreed-upon schedules to maintain operational readiness of facilities under the agency’s jurisdiction.

POSTED

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Cleaning Supplies and Materials SupplyThe contract is for the supply of janitorial consumables including toilet paper, soap, paper towels, trash bags, and cleaning chemicals, all required to meet state specifications. It is classified as a subcontract under NAICS code 424210, which pertains to wholesale trade of cleaning and sanitation supplies. The solicitation was posted on August 4, 2026, with responses due by August 18, 2026, and is managed by the Oakland TSC under the Michigan agency. The place of performance and specific office address are not detailed in the provided information, and no set-aside type is designated for this procurement. Interested parties must submit responses through the designated state procurement portal linked in the notice.

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Cleaning Supplies ProvisionThe contract titled Cleaning Supplies Provision entails the supply of all janitorial consumables for twelve rest areas, including toilet paper, paper towels, hand soap, hand sanitizer, trash bags, and feminine hygiene products. The solicitation is structured as a subcontract under NAICS code 424210, indicating it relates to wholesale trade of health and personal care products, and is administered by the SAGINAW EAST SIDE GARAGE under the Michigan state agency. The opportunity was posted on August 4, 2026, with a firm response deadline of August 18, 2026, at 7:00 PM, requiring vendors to submit proposals by that time to be considered. The place of performance is tied to the twelve designated rest areas, though exact locations are not specified in the provided data. All supplies must meet operational standards for consistent availability and quality to support daily cleaning and hygiene needs across the sites. Interested parties can access further details through the official Michigan state procurement portal linked in the contract data.

SAGINAW EAST SIDE GARAGE

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Supplier of Medical Devices and Components (NSN-Based)This contract seeks suppliers to provide medical devices and components identified by National Stock Numbers for procurement by the Department of Defense. All items must meet strict technical specifications, packaging standards, labeling requirements, and shelf-life criteria to ensure operational readiness and compliance with military medical logistics protocols. The contract is structured as a subcontract under NAICS code 424210, focused on medical equipment and supplies distribution, and performance is designated to occur at APO 09227-0000, indicating delivery to U.S. military overseas locations. Responses are due by August 10, 2026, with the solicitation posted on August 3, 2026, through the DIBBS system, and no set-aside provisions are specified, meaning all eligible suppliers may compete.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Small Business and Socioeconomic-Compliant SubcontractingThis contract opportunity is designed to support small, veteran-owned, HUBZone, women-owned, and service-disabled veteran-owned businesses by enabling them to serve as subcontractors on a larger procurement effort managed by the Defense Logistics Agency under the Department of Defense. The solicitation is tied to the NAICS code 424210, which corresponds to pharmaceutical and botanical product merchant wholesalers, indicating the primary scope of subcontracted goods or services involves the distribution of medical and pharmaceutical supplies. The initiative aims to fulfill federal socioeconomic goals by prioritizing participation from designated small business categories, ensuring equitable access to government contracting opportunities without a formal set-aside designation. Performance is expected to support defense logistics operations nationwide, with no specific location designated for performance. The contract was posted in August 2026 and is linked to an existing prime award, allowing qualified small businesses to align their capabilities with the prime contractor’s needs to meet diversity and inclusion targets within the defense supply chain.

Defense Logistics Agency

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Medical Kit Procurement and SupplyThe contract pertains to the procurement of the DIP QUICK STAIN KIT BULK REFILL, identified by NSN 6550-01-484-2014, for use in medical and surgical environments under the Department of Defense’s Medical Supply Chain. All suppliers must be FDA-approved and adhere strictly to established medical supply standards to ensure product safety, efficacy, and consistency. The kit is intended for bulk replenishment and must meet rigorous quality controls applicable to diagnostic reagents used in field and clinical settings. This is a subcontract under the NAICS code 424210, with a response deadline of August 10, 2026, and a posted date of August 3, 2026. The place of performance is listed as APO 09227-0000, indicating delivery to overseas or military locations. The agency responsible is the Medical Supply Chain MD Surg FSF, operating under the Department of Defense. The procurement is governed by federal acquisition protocols, and vendors must comply with all regulatory and logistical requirements for distributing medical consumables to defense facilities.

MEDICAL SUPPLY CHAIN MD SURG FSF

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SUNSCREEN PREPARATION

Solicitation # SPE2DP-26-T-4340

The contract specifies the procurement of sunscreen preparation with an SPF of 50, containing 4.5% titanium dioxide and 4% zinc oxide, designed for topical over-the-counter use. It is sweat and water-resistant for 80 minutes, hypoallergenic, oil-free, PABA-free, biodegradable, and intended for outdoor use. The unit of issue is a package containing 24 three-ounce tubes, with a total shelf life of 24 months; a minimum of 21 months of remaining shelf life is required at time of delivery. Storage must be maintained between 15°C and 30°C (59°F to 86°F) in a cool, dry location. The item is regulated by the FDA and requires pre-award referral for product specialist confirmation. Packaging must comply with DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951, and must adhere to Medical Marking Standard No. 1, replacing all references to MIL-STD-129. Palletization must follow RP001 requirements, and all packaging must be commercially sealed to prevent damage. Hazardous material handling, as defined by FED-STD-313, requires compliance with TQ Requirement IP025, while non-hazardous materials must meet ASTM D3951. Marking must include U/I and QUP as specified, and shipments must avoid parcel post, utilizing only traceable transportation methods. Deliveries are FOB destination with zero variance tolerance and inspection and acceptance occurring at the delivery point. Three distinct delivery locations are specified including military units in Massachusetts, North Carolina, and a ship FPO address, with delivery required within five days of award. The solicitation number is SPE2DP-26-T-4340, and responses are due by August 3, 2026. The contract includes compliance with a wide array of FAR and DFARS clauses covering electronic invoicing through WAWF, cybersecurity safeguards, prohibited substances like hexavalent chromium and covered defense telecommunications equipment, export controls, trafficking in persons, employment eligibility verification, sustainable products, and whistleblower protections. Offerors must represent their size status and socioeconomic certifications through SAM and disclose any use of covered telecommunications equipment. No pricing information is provided within the solicitation, and the contract type is not explicitly defined, though terms suggest a fixed-price arrangement under simplified acquisition procedures.

MEDICAL SUPPLY CHAIN PHARM FSA

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in about 18 hours

Notice of Intent to Award - Pharmaceutical medical/surgical products

Solicitation # IHS1523704

The Navajo Area Indian Health Service, through the Chinle Comprehensive Health Care Facility in Chinle, Arizona, intends to award a sole-source contract to McKesson Corporation for the supply of pharmaceutical medical and surgical products. The contract will have a base performance period of one year beginning on the date of award, with no further awards anticipated unless operational needs change. The acquisition is classified under NAICS code 325412 for Pharmaceutical Preparation Manufacturing, with a small business size standard of 1,300 employees, though no set-aside is being applied. The government has determined that current conditions justify a single-award approach and is not seeking competitive bids at this time, but is inviting other potential suppliers to submit capability statements, price lists, and catalogs via email by August 10, 2026, at 5 p.m. MST, for future consideration. Responses will not constitute formal bids and will be used solely to evaluate the potential for future competitions; no proprietary, classified, or confidential information should be included. The government retains the right to use any non-proprietary technical information in subsequent solicitations, and any future competitive procurement will be publicly announced via Federal Business Opportunities. Inquiry and submission must be directed to Danelle Attson at the designated email and phone number, with the contracting office located in Rockville, Maryland, and performance to occur in Arizona.

Indian Health Service

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