This Award Notice opportunity from Florida was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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008 643730(26/27) RB Healthy Start McKesson Incentive Order Pcard

Awarded

EP603012State & Local

Contract Overview

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

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NAICS: 424210

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DIBBS

Supplier of Sodium Nitroprusside, USPThis subcontract involves the supply of FDA-regulated Sodium Nitroprusside, USP for the Department of Defense under MEDICAL SUPPLY CHAIN PHARM FSA projects. The requirement consists of 20 vials, each containing 2 ml of sodium nitroprusside dihydrate in sterile water for injection. To ensure product integrity, the supplier must maintain a controlled room temperature between 20 and 25 degrees Celsius and provide adequate light protection. The contract mandates strict adherence to ASTM D3951 or TQ IP025 packaging standards and MIL-STD-129 labeling requirements. Delivery of the 20 vials is specified as FOB Destination to Fort Stewart, Georgia. This procurement falls under NAICS code 424210 and is managed through the DLA Dibbs system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Dexmedetomidine Hydrochloride Injection SupplierThis subcontract involves the supply of Dexmedetomidine Hydrochloride Injection, specifically Dexdomitor 0.5mg/ml, for prime contractors working on Medical Supply Chain Pharm FSA projects under the Department of Defense. The requirement is for NSN 6509015697067, a sterile injectable solution intended for veterinary use, delivered as one 10ml multi-dose vial. Performance for this contract is centered at Fort Bragg. The supplier must adhere to strict quality and logistics standards, including FDA regulations, ASTM D3951, RP001, MIL-STD-129, and Medical Marking Standard No. 1. Critical handling requirements include maintaining a controlled room temperature between 15 and 30 degrees Celsius during storage and utilizing temperature-controlled shipping methods to ensure product integrity.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Carprofen 100mg Chewable Tablets SupplierThis subcontract involves the supply of FDA-regulated Carprofen 100mg chewable tablets to support prime contractors for the Department of Defense Medical Supply Chain Pharm FSA. The required medication serves as a non-steroidal anti-inflammatory, analgesic, and anti-pyretic drug and must be provided with a non-extendable shelf life of 36 months. All supplies must strictly adhere to FDA regulations and include proper Hazard Communication Standard labeling. The scope of work requires the delivery of two bottles of tablets to Fort Bragg, North Carolina. This opportunity falls under NAICS code 424210 and was posted on November 12, 2026, with a response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Benzocaine and Menthol Lozenges (Chloraseptic Max)This subcontract involves the supply of 5,000 packages of Chloraseptic Max 15-10 mg Benzocaine and Menthol lozenges for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The products must be FDA approved, comply with the Buy American Act, and adhere to Medical Marking Standard No. 1 and commercial sealed unit packaging standards. A minimum shelf life of 36 months is required for all delivered lozenges. The contract is categorized under NAICS code 424210 and specifies Fort Bragg as the place of performance. Interested parties should note the response deadline of November 18, 2026, for this pharmaceutical supply requirement.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

HYDROGEN PEROXIDE TOPI

Solicitation # SPE2DP-27-T-0318

Solicitation SPE2DP-27-T-0318 is a fixed-price procurement by the Defense Logistics Agency for Hydrogen Peroxide Topical Solution, an over-the-counter liquid for external use. The product must be a 3% strength solution with each bottle containing 4 ounces. The unit of issue is a case of 24 bottles, and the total shelf life is 24 months, with a requirement that at least 21 months of shelf life remain upon receipt by the first government activity. Storage must be maintained at controlled room temperature between 20-25 degrees Celsius. The contract specifies delivery to Fort Hood, TX, and Fort Bliss, TX, with a required delivery date of November 13, 2026, and a delivery window of 20 days after order. Packaging must comply with RP001 and ASTM D3951, while marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. The agreement incorporates various FAR and DFARS clauses, including requirements for basic safeguarding of covered contractor information systems and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0336

This contract is for the procurement of 20 vials of Sodium Nitroprusside, USP, an FDA-regulated drug intended for intravenous infusion only. Each 2 ml vial contains 50 mg of sodium nitroprusside dihydrate in sterile water for injection, with a strength of 25 mg per ml. The product must be stored at controlled room temperature between 20° and 25°C, protected from light, and kept in its original carton until use. It carries a non-extendable shelf life of 24 months. The delivery is set for FOB Destination to Fort Stewart, Georgia, with a required delivery date of November 16, 2026. Inspection and acceptance will occur at the destination under FAR 52.246-2. Packaging must be commercial and compliant with ASTM D3951 or TQ requirement IP025 if the material is hazardous. All labeling and marking must adhere to Medical Marking Standard No. 1 and MIL-STD-129. Administrative processing and payments are to be handled electronically via the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0347

This solicitation, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of Sodium Chloride Injection, USP (NSN 6505-01-330-6269). The required product is a 0.9% 1000ML IV plastic bag that must be latex-free and regulated by the FDA. The unit of issue is one package containing 12 units. The contract specifies a non-extendable shelf life of 30 months and requires storage at USP Controlled Room Temperature between 20° to 25°C (68° to 77°F), with strict instructions to protect the product from freezing and excessive heat. Delivery is set as FOB Destination to Fort Campbell, Kentucky, with a required delivery timeline of 20 days after order. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. All materials must be marked according to the latest edition of Medical Marking Standard No. 1, which supersedes MIL-STD-129. The procurement is governed by NAICS code 424210 and incorporates various FAR and DFARS clauses, including requirements for the Buy American and Balance of Payments Program and NIST SP 800-171 DOD assessment requirements. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SUNSCREEN PREPARATION

Solicitation # SPE2DP-27-T-0328

Solicitation SPE2DP-27-T-0328 is for the procurement of sunscreen preparation for topical administration, managed by the DLA Troop Support Medical Supply Chain Pharm FSA. The required product must be an over-the-counter, hypoallergenic, oil-free, PABA-free, and biodegradable sunscreen designed for outdoor use. Technical specifications require a Sun Protector Factor (SPF) of 50, sweat and water resistance for 80 minutes, and a composition containing 4.5% titanium dioxide and 4% zinc oxide. The unit of issue is a package containing 24 three-ounce tubes. The product has a total shelf life of 24 months, with a minimum of 21 months remaining upon receipt by the government. The contract consists of two line items totaling 18 packages, with delivery required within 20 days of award and a required delivery date of November 16, 2026. Shipping is FOB Destination, with inspection and acceptance occurring at the destination. Packaging must follow commercial standards per ASTM D3951 or TQ requirement IP025 for hazardous materials, and labeling must adhere to Medical Marking Standard No. 1 and MIL-STD-129. The contract incorporates several FAR and DFARS clauses, including destination inspection, safeguarding covered defense information, and the Buy American program. Invoicing must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

OTIC CLEANSING SOLUTIO

Solicitation # SPE2DP-27-T-0330

Solicitation SPE2DP-27-T-0330 is a small business set-aside procurement issued by the Defense Logistics Agency for one unit of veterinary otic cleansing solution (NSN 6509-01-658-2828). The product is an 8 oz, hypoallergenic, pH-balanced, and acidifying ear cleaner and drying agent for dogs and cats, composed of 2% malacetic (acetic acid) and 2% boric acid. The item is FDA-regulated and must be stored at a controlled room temperature between 20-25 C (68-77 F). It carries a non-extendable shelf life of 24 months. Delivery is required within 88 days ADO, with an original required delivery date of November 12, 2026, shipped FOB Destination to the USA Med Mat Ctr EUR in Kaiserslautern, Germany. Packaging must be commercial and sealed to prevent damage, following MIL-STD-2073-1E, while marking must adhere to Medical Marking Standard No. 1. The contract specifies destination inspection and acceptance, and requires the use of the Wide Area WorkFlow system for invoicing. All quotes must be submitted via the DLA Internet Bid Board System by November 18, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

MICONAZOLE NITRATE POW

Solicitation # SPE2DP-27-T-0353

Solicitation SPE2DP-27-T-0353, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of Miconazole Nitrate Powder, an antifungal foot powder. The requirement consists of 3-ounce units provided in 12-count cases, with a total quantity of 6 cases distributed across two separate purchase requests. Delivery is required within 20 days, with a final required delivery date of November 16, 2026. The items are to be delivered FOB Destination to two locations: Fort Bliss, Texas, and Fort Hood, Texas. The product is FDA-regulated and must be stored at controlled room temperature in a cool, dry place. It has a non-extendable shelf life of 24 months. Packaging and marking must comply with MIL-STD-129 and Medical Marking Standard No. 1. If the material is classified as hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025 and accompanied by Safety Data Sheets and labels consistent with 29 C.F.R. 1910.1200. Non-hazardous materials shall be commercially packaged per ASTM D3951. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Hygiene and Personal Care SuppliesThis subcontract involves the bulk supply and delivery of health and hygiene products, including soap, shampoo, toothpaste, and other essential personal care items, for prime contractors working on Department of Veterans Affairs projects at the Jesse Brown VAMC. The selected provider is responsible for maintaining a regular inventory of these products for distribution to program residents while ensuring all items adhere to standard commercial product safety standards. Managed by the Department of Veterans Affairs Network Contract Office 12 under NAICS code 424210, the opportunity was posted on November 12, 2026, with a response deadline of November 20, 2026. This agreement focuses on the consistent procurement and logistical delivery of necessary sanitary supplies to support the facility's resident population.

252-NETWORK Contract Office 12 (36C252)

POSTED

DEADLINE

TTSH RFI - Tizanidine (All strengths and dosage form) WS2473855391

Solicitation # Doc2473863231

ALPS Pte. Ltd. has issued a Request for Information regarding Tizanidine across all strengths and dosage forms under solicitation number Doc2473863231. This sources-sought event is intended to identify capable providers for the supply of this medication for performance in Singapore. The submission window for this event opens on November 12, 2026, at 4 PM and closes on November 19, 2026, at 4 PM. Interested parties may coordinate through the primary point of contact, Lim Shi Min, via the provided email address.

ALPS Pte. Ltd.

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This award notice pertains to a contract issued by the Florida Department of Health for the RB Healthy Start McKesson Incentive Order. Identified by solicitation number EP603012, the agreement is structured as a Pcard transaction to facilitate the procurement of necessary supplies or incentives through McKesson. The contract was officially posted on September 24, 2026. As a state-level organization procurement, it is managed under the authority of the Florida Department of Health to support the Healthy Start initiative.