This Solicitation 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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REHYDRATION SALTS FOR

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SPE2DP-26-T-4777Federal

Submission Closed09/02/2026, 05:00:00 PM UTC

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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Фармацевтична продукція

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

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

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

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

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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"

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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"

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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

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MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

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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

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

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

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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

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КНП "Турійський ЦПМСД"

POSTED

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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

This contract is for the procurement of watermelon flavored electrolyte oral hydration powder, specifically 21 gram packets provided in packages of 100. The product is regulated by the FDA and requires reconstitution with water. The unit of issue is one package, and the delivery is specified as FOB Destination with a required delivery timeframe of 20 days. The product must have a total shelf life of 36 months, with no more than 31 months elapsed from the date of manufacture to the date of delivery to the government. Packaging must be commercial grade and sealed to protect contents from damage, with all labeling and markings adhering to Medical Marking Standard No. 1. The contract is issued by the Department of Defense through the Medical Supply Chain Pharmacy FSA.

General Info

DoD contract for watermelon electrolyte powder, 100-count packs, 20-day delivery, 36-month shelf life.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

UNIT 455 ELRS BOX 1, APO, AE, 09832, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 27

Solicitation

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Office AddressUSA

Contacts

Lawrence Garnett

contact@example.gov

+1 (555) 000-0000

Full Description

REHYDRATION SALTS FOR ORAL SOLUTION
REHYDRATION SALTS FOR ORAL SOLUTION. WATERMELON FLAVORED ELECTROLYTE
ORAL HYDRATION POWDER; 21 GM PACKET 100 PACKETS PER PACKAGE
RECONSTITUTION WITH WATER IS REQUIRED. UNIT OF ISSUE (1) PACKAGE.
SHALL HAVE A SHELF LIFE OF 36 MONTHS. NOT MORE THAN 31 MONTHS SHALL HAVE
ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT.
LABEL AND MARKINGS SHALL BE IAW MEDICAL MARKING STANDARD 1C.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a
SPE2DP-26-T-4777
SECTION B
referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
SHALL BE MARKED IAW THE LATEST EDITION OF THE MEDICAL MARKING STANDARD NO. 1. MMS NO. 1 IS AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
DRIP DROP HYDRATION INC. 7KYZ6 P/N 61408
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017903139 0001 PG 1.000
NSN/MATERIAL:6505016711844
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:Z PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT THE LOWEST RATE, TO POINT OF DELIVERY CALLED FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
SPE2DP-26-T-4777
SECTION B
PR: 7017903139 PRLI: 0001 CONT’D
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
PARCEL POST ADDRESS:
FB4915
FB4915 455 AEW ELRS A4RT
UNIT 455 ELRS BOX 1
APO AE 09832
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB4915
FB4915 455 AEW ELRS A4RT
CP 011 972 50 751 6493
MAIN GATE ROAD 1101
OVDA 8886500
IL
M/F: (TCN) FB491562230305
RDD: 777
PROJ: TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: 01 ADV: 2A FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/19/2026
SPE2DP-26-T-4777 NSN/Part Number: 6505-01-671-1844 Quantity: 1 PG Purchase Request: 7017903139QTY: 1 Delivery: 20 days ADO