This Award Notice opportunity from Department Of Defense was posted on August 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

NYSTATIN AND TRIAMCINOLONE ACETONIDE CRE

Awarded

SPE2D926F8008Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424210

New

International

Supply of Essential Items for Crisis SupportThe Supply of Essential Items for Crisis Support is a subcontract managed by Wokingham Borough Council to provide critical material assistance for residents in crisis. The scope of work involves the procurement and delivery of emergency food parcels, hygiene kits, clothing, and basic household furniture or appliances. These goods are to be delivered directly to residents or designated distribution points to address immediate needs. The contractor is responsible for ensuring that all supplied materials comply with local health and safety standards for goods distribution. This project supports prime contractors in executing material assistance initiatives, focusing on the rapid deployment of essential household items to vulnerable populations within the council's jurisdiction.

Wokingham Borough Council

POSTED

DEADLINE

Janitorial Supplies and Consumables SupplierThis subcontract opportunity is for a Janitorial Supplies and Consumables Supplier to support prime contractors on National Cemetery Administration projects within the Department of Veterans Affairs. The selected provider will be responsible for delivering a variety of essential items to project sites in Colorado Springs, including paper towels, soap, trash liners, and cleaning chemicals. A critical requirement of the contract is that all cleaning agents must be EPA-approved green chemicals and fully compliant with EPA standards. This opportunity is specifically designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 424210. Interested parties must submit their responses by the deadline of December 2, 2026. The contract focuses on ensuring a steady supply of compliant consumables to maintain the standards of National Cemetery Administration facilities.

National Cemetery Administration (36C786)

POSTED

DEADLINE

WHPL_ITQ-SL131126_(LABETALOL HCL 100MG TAB)

Solicitation # Doc2475177742

ALPS Pte. Ltd. has issued a sources-sought solicitation, identified by number Doc2475177742, for the procurement of Labetalol HCl 100mg tablets. The opportunity was posted on November 13, 2026, with a response deadline set for November 20, 2026. The place of performance for this contract is located in Singapore. Interested parties may coordinate with the primary point of contact, Ng Shu Ling, via email at [email hidden].

POSTED

DEADLINE

NOVEMBER 2026 MARKET RESPONSE RFP FOR OFF-PATENT HOSPITAL SPECIFIC INJECTABLE ITEMS

Solicitation # NOV-26-HSI-MRRFP

HealthPRO Procurement Services Inc. has issued a Request for Proposal under contract cycle PH24 for off-patent, hospital-specific injectable pharmaceutical products. These products are intended for administration by injection primarily within healthcare institutions. Interested parties must contact Shivani Sounthararasa to obtain secure access to the opportunity, and all subsequent amendments or addendums will be managed exclusively through the Euna platform. The solicitation, identified as NOV-26-HSI-MRRFP, was posted on November 12, 2026, with a response deadline of December 15, 2026. While the opportunity is listed via SaskTenders for the Saskatchewan region, the posting does not guarantee the participation of 3SHealth, which remains subject to its existing contractual obligations.

POSTED

DEADLINE

HealthPRO Procurement Services Inc. - Notice of Planned Procurement - NOVEMBER 2026 MARKET RESPONSE RFP FOR PHARMACY SUPPLIES

Solicitation # AB-2026-06975

HealthPRO Procurement Services Inc. has issued a Request for Proposal under contract cycle PH25 for the procurement of pharmacy supplies. This solicitation seeks a wide assortment of pharmacy containers, packaging, consumables, and general supplies essential for the preparation and distribution of pharmacy service products. The procurement process is managed through the Euna platform, where all future addendums and amendments will be posted. The solicitation, identified by number AB-2026-06975, was posted on November 12, 2026, with a response deadline of December 15, 2026. While the place of performance is located in Alberta, Canada, the posting notes that the publication of these documents does not guarantee the participation of Alberta Health Services. Interested parties must contact the designated procurement email to gain secure access to the opportunity.

HealthPRO Procurement Services Inc.

POSTED

DEADLINE

NOVEMBER 2026 MARKET RESPONSE RFP FOR PHARMACY SUPPLIES

Solicitation # NOV-26-SUP-MRRFP

HealthPRO Procurement Services Inc. has issued a Request for Proposal under contract cycle PH25 for the procurement of pharmacy supplies. The scope of this contract includes a broad range of pharmacy containers, packaging, consumables, and general supplies essential for the preparation and distribution of pharmacy service products. Interested parties must request secure access via email, and all subsequent amendments or addendums will be managed exclusively through the Euna platform. The solicitation, identified as NOV-26-SUP-MRRFP, was posted on November 12, 2026, with a response deadline of December 15, 2026. While the opportunity is listed on SaskTenders and associated with 3SHealth in Saskatchewan, Canada, the posting does not guarantee 3SHealth's participation. Primary contact for this opportunity is Ian Stewart, and the procurement process is overseen by Senior Manager of Pharmacy Shivani Sounthararasa.

POSTED

DEADLINE

NOVEMBER 2026 MARKET RESPONSE RFP FOR OFF PATENT, GENERAL TRADE PRODUCTS

Solicitation # NOV-26-GT-MRRFP

HealthPRO Procurement Services Inc. has issued a Request for Proposal under contract cycle PH23 for off-patent, general trade pharmaceutical products that are not hospital-specific. This solicitation, identified as NOV-26-GT-MRRFP, is open for responses until December 15, 2026, at 5:00 PM. Interested parties must request secure access via email to participate, and all subsequent amendments or addendums will be managed exclusively through the Euna platform. The procurement process is managed by HealthPRO Canada, with Ian Stewart serving as the primary point of contact. While the opportunity is posted on SaskTenders and associated with 3SHealth in Saskatchewan, Canada, the posting does not guarantee 3SHealth's participation. Any eventual involvement by 3SHealth will be contingent upon their existing contractual obligations at the time of the award.

POSTED

DEADLINE

HealthPRO Procurement Services Inc. - Notice of Planned Procurement - NOVEMBER 2026 MARKET RESPONSE RFP FOR OFF-PATENT HOSPITAL SPECIFIC INJECTABLE ITEMS

Solicitation # AB-2026-06969

HealthPRO Procurement Services Inc. has issued a Request for Proposal under solicitation number AB-2026-06969 for the November 2026 Market Response RFP for Off-Patent, Hospital Specific Injectable Items. This procurement focuses on pharmaceutical products administered by injection that are primarily used within healthcare institutions. Interested parties must request secure access to the opportunity via email, and all subsequent amendments or addendums will be managed exclusively through the Euna platform. The response deadline for this solicitation is December 15, 2026, with the place of performance located in Alberta, Canada. It is important to note that while the opportunity is posted on the Alberta Purchasing Connection, this does not guarantee the participation of Alberta Health Services, as any such involvement would be subject to existing contracts. Primary procurement inquiries should be directed to HealthPRO Canada.

HealthPRO Procurement Services Inc.

POSTED

DEADLINE

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

2 days ago

DEADLINE

in 4 days

AI Contract Overview

Defense Logistics Agency award SPE2D926F8008 is a delivery order issued under the larger Fleet Milstrip contract SPE2DX25D8022, awarded to Cardinal Health, Inc. The specific order is for the procurement of 10 units of Nystatin and Triamcinolone Acetonide Cream (NSN 6505012109506) at a unit price of 16.14, resulting in a total order value of 161.40. While this specific delivery order is for a small amount, the overarching base contract SPE2DX25D8022, signed on March 7, 2025, has a total award amount of 20,000,000.00. The items are to be delivered by August 7, 2026, to the USS NITZE DDG 94 via the fastest traceable means, with shipping terms designated as FOB Destination. Inspection and acceptance are the responsibility of the Government at the destination. This acquisition is managed as a fixed-price purchase for commercial items under FAR 52.212-4 and 52.212-5. Administrative oversight is provided by DLA Troop Support Medical Supply Chain, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio.

General Info

DLA awarded Cardinal Health 161.40 for 10 Nystatin creams for USS NITZE.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$161.4

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CARDINAL HEALTH, INC.

Award Issued Date

08/07/2026, 12:00:00 AM UTC

Documents

award

High

award

High

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

PhaseAwarded

PostedAug 7

Award Notice

AwardedAug 7

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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 SPE2D926F8008 posted on DIBBS. Awardee: CARDINAL HEALTH, INC. (CAGE 00E55) Total Contract Price: $161.40 Award Date: 08-07-2026 Delivery order under: SPE2DX25D8022 Line items: - NYSTATIN AND TRIAMCINOLONE ACETONIDE CRE (NSN/Part 6505012109506, PR 7017801488)