This Award Notice opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IBUPROFEN TABLETS, U

Awarded

SPE2D926F8394Federal

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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Specialized Tire Supply (Off-the-Road/Heavy Duty)This subcontract, managed by the Pennsylvania Public Works agency, involves the supply of specialized off-the-road and heavy-duty truck tires for prime contractors working on City of Pittsburgh projects. The scope of work requires the delivery of specific tire units and the provision of Material Safety Data Sheets for any hazardous chemicals associated with the products. The solicitation was posted on November 9, 2026, with a response deadline of December 7, 2026. Classified under NAICS code 424210, the contract focuses on the procurement of heavy equipment tires to support municipal infrastructure and operational needs.

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Janitorial Supplies and Equipment ProviderThis subcontract agreement establishes a partnership for the provision of janitorial supplies and equipment to support prime contractors working on Virginia State Police facility projects. The scope of work includes the delivery of industrial vacuum cleaners and professional-grade cleaning chemicals to the project site located at 95 Cambria Street. All equipment must be OSHA-certified, and chemicals must be supplied in their original marked containers accompanied by the necessary Safety Data Sheets. The opportunity is categorized under NAICS code 424210 and was posted on November 9, 2026. Interested parties must submit their responses by the deadline of November 30, 2026. This contract ensures that all cleaning operations at the state police facilities are conducted using compliant, high-standard industrial materials.

Virginia State Police

POSTED

DEADLINE

Фармацевтична продукція

Solicitation # UA-2026-11-08-001822-a

This solicitation, issued by the Yahotyn Central City Hospital under the Government of Ukraine, seeks the procurement of pharmaceutical products. Specifically, the contract covers the supply of Midazolam injection solution (5 mg/ml, 3 ml) and Fentanyl injection solution (0.05 mg/ml, 2 ml). The procurement process was posted on November 8, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in Yahotyn, Kyiv region, and interested parties can coordinate through the primary point of contact, Larysa Skrynnyk.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ЯГОТИНСЬКОЇ МІСЬКОЇ РАДИ "ЯГОТИНСЬКА ЦЕНТРАЛЬНА МІСЬКА ЛІКАРНЯ"

POSTED

DEADLINE

Пропофол, емульсія, 10 мг/мл, по 50 мл

Solicitation # UA-2026-11-08-001780-a

This contract involves the procurement of Propofol emulsion 10 mg/ml in 50 ml vials for the Jagotyn Central City Hospital, a municipal non-profit enterprise under the Jagotyn City Council in the Kyiv region of Ukraine. The solicitation, identified by number UA-2026-11-08-001780-a, was posted on November 8, 2026, with a response deadline set for November 11, 2026. The delivery terms specify that the goods must be supplied in batches based on requests from the customer. Each delivery must be completed within 10 calendar days from the date the request is received. The primary point of contact for this procurement is Larysa Skrynnyk.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ЯГОТИНСЬКОЇ МІСЬКОЇ РАДИ "ЯГОТИНСЬКА ЦЕНТРАЛЬНА МІСЬКА ЛІКАРНЯ"

POSTED

DEADLINE

Iбуфлекс, розчин (концентрат) для інфузій 100 мг/мл по 8 мл (згідно ДК:33630000-5 Лікарські засоби для лікування дерматологічних захворювань та захворювань опорно-рухового апарату (згідно МНН: Ibuprofen))

Solicitation # UA-2026-11-08-001653-a

This solicitation, issued by the Yahotyn Central City Hospital under the Government of Ukraine, concerns the procurement of Ibuprofen infusion solution concentrate in 100 mg/ml 8 ml vials. The medication is categorized for the treatment of dermatological conditions and disorders of the musculoskeletal system. The contract stipulates that goods must be delivered in batches based on the customer's requests, with a required delivery timeframe of 10 calendar days from the date the request is received. The procurement process is managed through the Prozorro system under solicitation number UA-2026-11-08-001653-a, with performance taking place in Yahotyn, Kyiv region.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ЯГОТИНСЬКОЇ МІСЬКОЇ РАДИ "ЯГОТИНСЬКА ЦЕНТРАЛЬНА МІСЬКА ЛІКАРНЯ"

POSTED

DEADLINE

Фармацевтична продукція згідно ДК: 33600000-6 (Лікарські засоби різні: Натрія хлорид, розчин для інфузій 0,9% 100мл (МНН:Sodium chloride),Натрія хлорид, розчин для інфузій 0,9% 100мл (МНН:Sodium chloride),Парацетамол, розчин для інфузій 10мг/мл 100 мл (МН

Solicitation # UA-2026-11-08-001603-a

This contract involves the procurement of various pharmaceutical products, specifically sodium chloride infusion solutions and paracetamol infusion solutions, for the Yahotyn Central City Hospital under the Government of Ukraine. The solicitation, identified by number UA-2026-11-08-001603-a, was posted on November 8, 2026, with a response deadline set for November 11, 2026. The supplier is required to deliver the goods in batches based on the customer's requests within ten calendar days of receiving each order. Additionally, the supplier must guarantee that all products are stored and transported under appropriate conditions to maintain their quality and efficacy. Performance of the contract will take place in Yahotyn, Kyiv region.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ЯГОТИНСЬКОЇ МІСЬКОЇ РАДИ "ЯГОТИНСЬКА ЦЕНТРАЛЬНА МІСЬКА ЛІКАРНЯ"

POSTED

DEADLINE

Supply of Clave T Port Veterinary Intravenous ConnectorsThis subcontract involves the procurement of 100 flexible, plastic, T-shaped intravenous infusion system connectors for prime contractors supporting Department of Defense supply contracts. The specific requirement is for Zoetis part number 32018-46-01, which features non-DEHP tubing, 7-inch smallbore T-connectors, Luer Lock fittings, and needle-free venous access. All units must comply with FDA Regulation 880.5440 Class II and adhere to MIL-STD-2073-1E packaging standards. The contract is managed by the Medical Supply Chain MD Surg FSF under NAICS code 424210, with delivery terms set as FOB Destination to APO 09227-0000. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Amlodipine Besylate TabletsThis subcontract involves the supply of FDA-approved Amlodipine Besylate 5mg tablets to prime contractors supporting the Department of Defense Medical Supply Chain Pharma FSA. The requirement is for three 300-count bottles delivered FOB Destination to Williamsburg, Virginia. To ensure product efficacy and safety, the supplier must guarantee that the tablets are within 21 months of their manufacture date and have been stored at a controlled room temperature between 15 and 30 degrees Celsius. The selected provider must hold a valid pharmaceutical distribution license and maintain full FDA compliance. All packaging and labeling must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1. This opportunity falls under NAICS code 424210, with a response deadline set for November 16, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Каптоприл/гідрохлортиазид, таблетки, по 50/12,5 мг, Дротаверин, розчин для ін'єкцій, 20 мг/мл, по 2 мл, Фуросемід, розчин для ін'єкцій, 10мг/мл, по 2 мл, Метамізол натрію, розчин для ін`єкцій, 500 мг/мл, 2 мл

Solicitation # UA-2026-11-08-001308-a

This solicitation, issued by the Uzin Center for Primary Health Care under the Uzin City Council of the Kyiv region, seeks the procurement of several essential medications. The required supplies include Captopril/Hydrochlorothiazide tablets, Drotaverine injection solution, Furosemide injection solution, and Metamizole Sodium injection solution. The procurement process was initiated on November 8, 2026, with a response deadline set for November 12, 2026. The contract will be performed in Uzin, Kyiv region, Ukraine, and is managed by the Government of Ukraine. Interested parties may coordinate through the primary point of contact, Iryna Arnoldivna Kryvenko.

Комунальне некомерційне підприємство «Узинський центр первинної медико-санітарної допомоги» Узинської міської ради Київської області

POSTED

DEADLINE

Озельтамівір таблетки/капсули по 75 мг №10

Solicitation # UA-2026-11-08-001282-a

This solicitation, issued by the Government of Ukraine under Military Unit A5102, is for the procurement of Oseltamivir in 75 mg tablet or capsule form, packaged in blisters of 10 units. The contract is identified by solicitation number UA-2026-11-08-001282-a and specifies the medical product under code J05AH02. The procurement process began on November 8, 2026, with a response deadline set for November 12, 2026. The place of performance for this contract is located in Kharkiv, Kharkiv Oblast, Ukraine. Interested parties may contact Yevheniia Filipova for further information regarding this tender.

Військова частина А5102

POSTED

DEADLINE

Лікарські засоби різні (зберігання при кімнатній температурі)Метоклопрамід, розчин для ін'єкцій, 5 мг/мл, по 2 мл; Етамзилат розчин для ін'єкцій, 125 мг/мл по 2 мл; Каптоприл, таблетки, по 25 мг; Лоперамід таблетки/капсули по 2 мг; Лоратадин таблетки по 1

Solicitation # UA-2026-11-08-001012-a

This solicitation, issued by the Government of Ukraine through the KNP Turiykskyi CPMSD, seeks the procurement of various pharmaceutical products stored at room temperature. The required medications include Etamsylate injection solution (125 mg/ml, 2 ml), Metoclopramide injection solution (5 mg/ml, 2 ml), Captopril tablets (25 mg), Loperamide tablets or capsules (2 mg), and Loratadine tablets. The procurement process is identified by solicitation number UA-2026-11-08-001012-a and was posted on November 8, 2026, with a response deadline of November 11, 2026. Performance of the contract will take place in the village of Turiyksk, Volyn region, Ukraine. Interested parties may contact Zhanna Buchko for further information.

КНП "Турійський ЦПМСД"

POSTED

DEADLINE

Фармацевтична продукція, код згідно з ДК 021:2015 – 33600000-6 Єдиний закупівельний словник

Solicitation # UA-2026-11-08-000747-a

This contract concerns the procurement of pharmaceutical products for the Ladyzhyn Psychoneurological Boarding House in the Vinnytsia region of Ukraine. The delivery must be completed as a single shipment within five working days of the contract signing, with an overall performance window extending through December 31, 2026. All costs associated with transportation, unloading, and installation at the designated locations are included in the total price of the goods. Payment is processed via bank transfer within 30 calendar days following the presentation of an invoice, subject to the availability of funds. In instances where budget funding is delayed, payment will be issued within 10 working days after the customer receives the necessary budget allocation.

Ладижинський психоневрологічний інтернат

POSTED

2 days ago

DEADLINE

in about 10 hours

AI Contract Overview

Defense Logistics Agency award SPE2D926F8394 is a delivery order issued on August 27, 2026, to Cardinal Health, Inc. under the broader commercial items contract SPE2DX25D8022. This specific order is for the procurement of Ibuprofen Tablets, identified by NSN 6505012149062, with a total contract price of 72.10 dollars for a quantity of 36.05 units. The items are designated for delivery to the Electric Boat Corporation located in North Stonington, Connecticut. The overarching contract, SPE2DX25D8022, was originally awarded on March 7, 2025, by the DLA Troop Support Medical Supply Chain for a total value of 20,000,000 dollars. This procurement falls under NAICS code 424210 and is managed as a federal organization effort. The delivery order is linked to a Fleet milstrip contract under SPE2DX25D8000, ensuring the supply of medical components to designated defense-related entities.

General Info

DLA awarded Cardinal Health $72.10 for Ibuprofen Tablets delivered to Electric Boat Corporation.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$72.1

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CARDINAL HEALTH, INC.

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

task-order-award

High

award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

Contract was awarded

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Organization & Contact Information

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

DLA award SPE2D926F8394 posted on DIBBS. Awardee: CARDINAL HEALTH, INC. (CAGE 00E55) Total Contract Price: $72.10 Award Date: 08-27-2026 Delivery order under: SPE2DX25D8022 Line items: - IBUPROFEN TABLETS, U (NSN/Part 6505012149062, PR 7018085325)