This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REHYDRATION SALTS FOR ORAL SOLUTION

Awarded

SPE2D026F0391Federal

Contract Overview

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

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Горошок зелений; Вишня морожена; Капуста квашена; Курага; Родзинки; Огірки солоні; Томати солоні; Cуміш сухофруктів; Паста томатна; Шипшина сушена; Чорнослив без кісточки; Суміш фруктово-ягідна морожена, 15330000-0 Оброблені фрукти та овочі за ДК 021:2015

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Відділ освіти, молоді та спорту Степанецької сільської ради об’єднаної територіальної громади Черкаської області

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ДЕРЖАВНА УСТАНОВА "ТАБІР ДЛЯ ТРИМАННЯ ВІЙСЬКОВОПОЛОНЕНИХ "ЗАХІД 1"

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Відділ освіти, молоді, спорту, культури і туризму Городненської сільської ради

POSTED

DEADLINE

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ЧАГОРСЬКА СІЛЬСЬКА РАДА ЧЕРНІВЕЦЬКОГО РАЙОНУ ЧЕРНІВЕЦЬКОЇ ОБЛАСТІ

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Solicitation # UA-2026-11-10-004961-a

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ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ БУСЬКОЇ МІСЬКОЇ РАДИ ЗОЛОЧІВСЬКОГО РАЙОНУ ЛЬВІВСЬКОЇ ОБЛАСТІ

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Сік фруктовий (яблуко - виноград, мульфрукт)

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Відділ гуманітарної політики Новодністровської міської ради

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Продукція тваринництва та супутня продукція

Solicitation # UA-2026-11-10-003241-a

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ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ БУСЬКОЇ МІСЬКОЇ РАДИ ЗОЛОЧІВСЬКОГО РАЙОНУ ЛЬВІВСЬКОЇ ОБЛАСТІ

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DEADLINE

Капуста шинкована квашена, сорт перший, ДСТУ 8642; Суміш фруктово-ягідна, заморожена; Огірки солені, сорт перший, ДСТУ 8509; Cуміш сухофруктів, ДСТУ 8494; Паста томатна 25% без солі, 300-500г

Solicitation # UA-2026-11-10-001315-a

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Кременчуцький заклад дошкільної освіти (ясла – садок) комбінованого типу №70 Кременчуцької міської ради Кременчуцького району Полтавської області

POSTED

DEADLINE

Food Items for CDC Warehouse

Solicitation # 005-RFB-3210-2027

The Department of Administrative Services for the State of Iowa has issued solicitation 005-RFB-3210-2027 to procure various staple grocery and miscellaneous food items for delivery to the Central Distribution Center (CDC) Warehouse in Woodward, Iowa. The request is for a single shipment of each line item delivered in whole, with shipping terms required as FOB Destination, Freight Prepaid. Deliveries are accepted on a first-come, first-served basis without appointments during warehouse hours of 7:00 AM to 3:00 PM. The scope of goods includes specific items such as diced canned pears, canned sweet potatoes, tea bags, frozen bagels, frozen cauliflower clusters, frozen hash browns, granulated sugar, soy sauce, and white distilled vinegar, each with strict packaging and quality specifications. Bidders must satisfy all specifications to be deemed responsible and must certify that they are not a Prohibited Company as defined by Iowa Code section 12K-14. Required documentation for submission includes Form 22 for confidential treatment of information and a Terminations, Litigation and Debarment document. Payment terms are governed by Iowa Code 8A5-14, allowing the State sixty days to pay invoices, with a preference for payment via the Purchasing Card Program (Pcard). The contract term begins following a five-day appeal period after the Notice of Intent to Award is issued.

Department of Administrative Services

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

Defense Logistics Agency award SPE2D026F0391 is a delivery order issued to Atlantic Diving Supply, Inc. for the procurement of rehydration salts for oral solution. This specific order, placed under the broader delivery order SPE2D024D0001, consists of four cases at a unit price of 171.00, resulting in a total contract price of 684.00. The items are designated for delivery to Fort Bliss, Texas, by September 28, 2026. The contract is categorized under NAICS code 424490 and was set aside for Women-Owned Small Business eligible entities. This delivery order is supported by a larger overarching agreement, SPE2D0-24-D-0001, established by the DLA Troop Support Medical Supply Chain, which manages inventory and holding fees with a total accounting value of over 9.2 million dollars.

General Info

DLA awarded Atlantic Diving Supply $684 for rehydration salts delivered to Fort Bliss.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$684

NAICS

424490 - Other Grocery and Related Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

Small Business

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

award

High

award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

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 SPE2D026F0391 posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $684.00 Award Date: 08-28-2026 Delivery order under: SPE2D024D0001 Line items: - REHYDRATION SALTS FOR ORAL SOLUTION (NSN/Part 6505017006687, PR 7018112272)