This Award Notice opportunity from Department Of Defense was posted on October 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NIRMATRELVIR AND RITONAVIR TABLETS

Awarded

SPE2D927F0135Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 325412

New

DIBBS

CHLORINE TEST REAGENT

Solicitation # SPE2DS-27-T-1528

Solicitation SPE2DS-27-T-1528, issued by the Defense Logistics Agency, is for the procurement of DPD Total Chlorine Reagent under NSN 6550-01-460-7597. The requirement consists of powder pillows with a 10 ML sample size, issued in packages of 100 units each. The total quantity requested is 101 packages, with delivery required within 20 days. Delivery is FOB Destination, with shipments directed to the USS Santa Barbara LCS 32 and the USS Hopper DDG 70. The reagents must have a non-extendable shelf life of 60 months, and no more than 8 months may have elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial and sealed to prevent damage, adhering to Medical Marking Standard No. 1 and MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard and packaged per TQ requirement IP025. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0256

Solicitation SPE2DP-27-T-0256, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a small business set-aside for the procurement of Isopropyl Alcohol USP (rubbing alcohol). The required product must have a concentration of 99% Isopropanol and be issued in bottles containing 473 milliliters, 1 pint, or 16 ounces. The contract specifies a delivery period of 20 days after receipt of order, with the place of performance located in FPO, ZIP 96692, and terms set as FOB Destination. Inspection and acceptance will occur at the destination per FAR 52.246-2. Due to the highly flammable nature of the material, the contract mandates strict hazardous materials compliance. This includes providing a current Material Safety Data Sheet (MSDS) via the DLA electronic mailbox and accompanying every shipment. Packaging must adhere to TQ requirement IP025, MIL-STD-129, and DLAI 4145.3 for military aircraft shipments, while labeling must comply with 49 CFR, 29 CFR, and Medical Marking Standard No. 1. The contractor must provide a signed certification of package configuration on the DD Form 250 and maintain packaging test reports for three years. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to the Buy American Act and NIST SP 800-171 cybersecurity standards.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

RABIES VACCINE, VETERIN

Solicitation # SPE2DP-27-T-0253

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0255

This contract, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a small business set-aside for the procurement of Isoniazid Tablets (NSN 6505-00-132-6904). The requirement is for two bottles of USP 300 MG tablets in quantities of 100 per bottle, which must be stored at medical controlled room temperature. The items have a non-extendable shelf life of 36 months and are regulated by the FDA. Delivery is specified as FOB Destination to the USS Stockdale DDG 106, with a required delivery timeframe of 20 days. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and Medical Marking Standard No. 1. Depending on the hazardous classification per FED-STD-313, packaging must follow either TQ requirement IP025 or ASTM D3951, with DLA Master List requirements taking precedence. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and subcontracting for commercial products.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

VARICELLA VIRUS VACCIN

Solicitation # SPE2DP-27-T-0248

This procurement is for the supply of Varicella Virus Vaccine, Live, Lyophilized, under solicitation SPE2DP-27-T-0248. The requirement is for one package consisting of 10 single dose vials of live vaccine and 10 vials of diluent, totaling 20 vials. The product must be drop shipped directly from the manufacturer and stored frozen between -50C and -15C. It must have a total shelf life of 18 months, with at least 15 months remaining upon delivery to the government. Delivery is required within 20 days, FOB Destination, to a facility in Niagara Falls, New York. The contract mandates strict adherence to MIL-STD-2073-1E and Medical Marking Standard No. 1B for packaging and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-2. The solicitation incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, Buy American and Balance of Payments programs, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System, and payment processing is handled through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

HYDROGEN PEROXIDE TOPI

Solicitation # SPE2DP-27-T-0247

Solicitation SPE2DP-27-T-0247 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of one bottle of Hydrogen Peroxide Topical Solution, USP. The required item is a 3% stabilized topical solution for external use, provided in a 473 milliliter bottle. The delivery is required within 20 days after receipt of the order, with the place of performance and delivery located in Eastover, South Carolina. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The product is regulated by the FDA and classified as a hazardous material, requiring a current Material Safety Data Sheet to be provided to the DLA electronic mailbox and included with each shipment. Packaging must comply with MIL-STD-2073-1E, Special Packaging Instructions MPPWN00001, and Medical Marking Standard No. 1. For shipments via military aircraft, compliance with DLAI 4145.3 is mandatory. Additionally, the contractor must provide a signed certification on DD Form 250 confirming that the package configuration meets 49 CFR and ICAO or IMDG requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and prohibitions on certain telecommunications equipment (DFARS 252.204-7018). Offerors must also validate their representations and certifications within the System for Award Management.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Carboxymethylcellulose NA 0.25% Ophthalmic Solution 15MLThis subcontract involves the supply of 7,200 bottles of Carboxymethylcellulose NA 0.25% Ophthalmic Solution in 15ML sizes for the Department of Veterans Affairs. The products must be delivered to CMOP Charleston and are intended for prime contractors managing VA pharmaceutical procurements. To ensure quality and safety, all supplies must possess an FDA therapeutic equivalence code of A or B and strictly adhere to the Drug Supply Chain Security Act and HDMA guidelines. The contractor is required to provide direct OEM documentation and implement unit-of-use bar coding using GS1-128, HIBCC, or HIBC standards. This procurement is managed under NAICS code 325412 by the National CMOP Office. Interested parties should note the response deadline of November 12, 2026.

National Cmop Office (36C770)

POSTED

DEADLINE

SOURCES SOUGHT Charleston CMOP CARBOXYMETHYLCELLULOSE NA 0.25% OPH SOLN 15ML

Solicitation # 36C77027Q0019

The Department of Veterans Affairs, through the National CMOP Office, is conducting a sources sought market research effort under solicitation 36C77027Q0019 for Carboxymethylcellulose NA 0.25% Ophthalmic Solution 15ML. This effort is intended to identify capable vendors for the Charleston CMOP in South Carolina. Interested parties must submit responses via email to Sarah Fry, providing their business size, classification, and UEI number, along with a confirmation of whether they possess direct Original Equipment Manufacturer (OEM) documentation to prevent gray market and counterfeit items. Technical requirements specify that products must have an FDA therapeutic equivalence code of A, unless all drugs in the family group are B rated, and must comply with the Drug Supply Chain Security Act. Deliveries are expected 10 days after receipt of order, with pharmaceutical expiration dates required to be at least 12 months from the delivery date. Packaging must adhere to strict standards, including the use of child-proof caps for packages under 500 count and specific bottle dimensions. Furthermore, all products must feature unit-of-use bar coding conforming to GS1-128, HIBCC, or HIBC standards with a minimum of ANSI/ISO/IEC Quality Grade C. All shipments must include detailed packing slips containing the VA purchase order and obligation numbers, NDC, and product line-item numbers.

National Cmop Office (36C770)

POSTED

DEADLINE

Mechanical Food Refrigerator SupplierThis subcontract involves the sourcing and manufacture of mechanical food refrigerators for prime contractors supporting DLA Troop Support subsistence supply contracts. The supplier is responsible for ensuring all equipment meets the specific requirements of NSN 4110016255318. Additionally, the contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. The scope of work concludes with the delivery of the packaged and marked refrigerators to the DLA warehouse located in Tracy, California. This effort is managed under the Department of Defense through the Subsistence FSE Supply Chain, falling under NAICS code 325412.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Berry Flavored Oral Rehydration Salts (ORS)This subcontract involves the supply of berry-flavored electrolyte oral hydration powder to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The product must be manufactured using pharmaceutical-grade electrolytes, including specific amounts of sodium, potassium, citrate, magnesium, and zinc, and must be delivered in moisture-resistant packets. Each delivery consists of one package containing 100 packets. To ensure quality and compliance, the powder must adhere to FDA standards and meet the specifications of NSN 6505-01-646-2701. The contract falls under NAICS code 325412, with the place of performance located at FPO 96661. Interested parties should note the response deadline of November 10, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Praziquantel Tablets (NSN 6505011684445)This subcontract involves the supply of Praziquantel tablets, 600 MG, 6S, for prime contractors under Department of Defense supply contracts managed by the Medical Supply Chain Pharm FSA. The provider is responsible for manufacturing or sourcing medication that meets NSN 6505011684445 specifications, ensuring all products are delivered in sealed unit containers and commercial exterior shipping containers via common carrier to the destination point at Cannon AFB. The agreement requires strict adherence to pharmaceutical standards and compliance with the Buy American Act. Operating under NAICS code 325412, the contract specifies a response deadline of November 10, 2026, for the procurement of the required quantities of medication.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Egg-Free Influenza Vaccine SupplierThis subcontract involves the supply of FDA-approved, injectable egg-free influenza vaccines for adults aged 18 and older to support prime contractors on Department of Defense medical supply contracts. The supplier is responsible for manufacturing or sourcing the 2027-2028 formula vaccines, which must be packaged in 0.5 ML prefilled syringes with 10 syringes per package in accordance with CDC ACIP recommendations. To qualify, the provider must utilize FDA-approved biological manufacturing facilities and maintain strict compliance with Good Manufacturing Practices. The contract requires the delivery of 33,000 packages to the Defense Depot located in New Cumberland, Pennsylvania. This opportunity is managed under the Medical Supply Chain Pharm FSA for the Department of Defense.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 27 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE2D927F0135 to Cardinal Health, Inc. on October 16, 2026, for a total price of $1,071.26. This award was issued as a delivery order under SPE2DX25D8022 and falls under NAICS code 325412. The procurement is managed by the DLA Troop Support Medical Supply Chain and was identified as WOSB eligible. The contract specifically covers the acquisition of 1,000 boxes of Nirmatrelvir and Ritonavir tablets, identified by NSN/Part 6505017227590 and PR 7018767575. The designated delivery location for these medical supplies is the USS Lewis B Puller ESB 3.

General Info

DLA awarded Cardinal Health $1,071.26 for 1,000 boxes of Nirmatrelvir and Ritonavir tablets.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,071.26

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CARDINAL HEALTH, INC.

Award Issued Date

10/16/2026, 12:00:00 AM UTC

Documents

task-order-award

Low

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 16

Award Notice

AwardedOct 16

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 SPE2D927F0135 posted on DIBBS. Awardee: CARDINAL HEALTH, INC. (CAGE 00E55) Total Contract Price: $1,071.26 Award Date: 10-16-2026 Delivery order under: SPE2DX25D8022 Line items: - NIRMATRELVIR AND RITONAVIR TABLETS (NSN/Part 6505017227590, PR 7018767575)