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ACCREDO HEALTH GROUP, INC.;1640 CENTURY CENTER PKWY STE 110;MEMPHIS;TN;38134

UEI: SLED_75F282D7F9AEF615

ACCREDO HEALTH GROUP, INC.;1640 CENTURY CENTER PKWY STE 110;MEMPHIS;TN;38134 is a federal contractor, registered under UEI SLED_75F282D7F9AEF615. It has been awarded $9,039 across 1 federal contract. Primary work spans Pharmaceutical Preparation Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_75F282D7F9AEF615

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$9.0K100%

Awards by NAICS

325412 - Pharmaceutical Preparation Manufacturing$9.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACCREDO HEALTH GROUP, INC.;1640 CENTURY CENTER PKWY STE 110;MEMPHIS;TN;38134's top NAICS codes and agencies

Supply of Dextrose Oral Gel (15g, Package of 3's)

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 24 hours ago

DEADLINE

Supply of Watermelon-Flavored Oral Rehydration Salts

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 24 hours ago

DEADLINE

BENZOCAINE TOPICAL AER

Solicitation # SPE2DP-26-T-4782

This contract is for the procurement of Benzocaine 20 percent oral topical aerosol, provided in 2 fluid ounce containers. The item is regulated by the FDA and is manufactured by Beutlich Pharmaceuticals, LLC. It carries a non-extendable shelf life of 36 months and requires the submission of a Material Safety Data Sheet. Although not officially classified as hazardous, the item must be treated as hazardous material for handling purposes. All shipments must be delivered to the Defense Depot Susquehanna Site East in New Cumberland, Pennsylvania, within 20 days of order. Packaging and marking must strictly adhere to commercial standards and Medical Marking Standard No. 1. The contract specifies a quantity of one unit with a zero percent variance allowed, and inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 24 hours ago

DEADLINE

DEXTROSE ORAL GEL

Solicitation # SPE2DP-26-T-4781

This contract is for the procurement of Dextrose Oral Gel, specifically 15 gram squeeze tubes with twist-off tips, provided in packages of three. The item is an FDA-regulated drug and must adhere to a non-extendable shelf life of 18 months, with at least 15 months remaining upon delivery to the government. All materials must be marked according to Medical Marking Standard No. 1 and packaged in sealed unit containers and commercial exterior shipping containers to ensure safe delivery. The order consists of one package under NSN 6505014253168, with delivery required within 20 days to the USS Zumwalt DDG 1000. Shipping must be handled via the fastest traceable means, specifically avoiding parcel post. The contract specifies that all packaging and palletization must comply with DLA packaging requirements and the DLA Master List of Technical and Quality Requirements.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 24 hours ago

DEADLINE

Health Sector Supply Chain Fragility and Investment Prioritization Support Services

Solicitation # 77344426S0002

The U.S. International Development Finance Corporation intends to award a one-year sole source purchase order to the API Innovation Center for specialized technical and analytical support. The objective is to identify and assess vulnerabilities within pharmaceutical and health-sector supply chains to uncover investment and resilience opportunities. The selected contractor will be responsible for producing national fragility analyses, integrating complex datasets regarding manufacturing and geopolitics, and preparing 20 to 30 drug-specific supply chain reports focusing on active pharmaceutical ingredients and upstream dependencies. This procurement action is being conducted under the authority of FAR 13.106-1(b). While the government intends to negotiate with a single source, interested vendors may submit responses to the contracting officer by August 31, 2026, at 4:30pm Eastern Time. The government will use these responses to determine whether to proceed with a sole source award or transition to a competitive procurement process.

Office Of Acquisition

POSTED

DEADLINE

6505--Rubidium Rb-82 Generator and Associated Supplies

Solicitation # 36C26127Q0032

The Department of Veterans Affairs, Network Contracting Office 21, intends to award a sole source delivery order to Bracco Diagnostics Inc. for the procurement of Rubidium Rb-82 generators, infusion system leasing, and associated consumables. This acquisition supports Cardiac PET imaging clinical operations at the VA Northern California Health Care System in Mather, California. The requirement is designated as a sole source because the equipment and elution system components are proprietary to Bracco Diagnostics Inc., the original equipment manufacturer. The scope of work includes the delivery of approximately nine generators per year, a 12-month infusion system lease, and various supplies such as accessory packs, waste bottles, elution test vials, and thermal printer paper to ensure compatibility with existing CardioGen 82 systems. The procurement falls under NAICS code 325412 for Pharmaceutical Preparation Manufacturing. To be eligible for participation, vendors must be an OEM, authorized dealer, distributor, or reseller and provide documentation proving such authority. Compliance with VAAR 852.212-71 and VAAR 852.212-72 regarding Gray Market and Counterfeit Items is mandatory. Interested parties must submit a capability statement, proposal, or quotation to the contracting officer by September 9, 2026, at 3:00 pm Pacific Standard Time.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Script Center Relocation

Solicitation # PANDHA26P000046644

The Defense Health Agency is soliciting a combined contract under solicitation number PANDHA26P000046644 for the relocation of script center equipment. The project involves moving various assets across multiple military installations, including the relocation of two units within the Cherry Point Exchange in North Carolina, one unit from the Dyess AFB Exchange to the Dyess AFB Clinic in Texas, one unit and lockers from the Ft. Carson Exchange to the Ft. Carson Hospital in Colorado, and one unit and lockers from the Maxwell AFB Exchange in Alabama to the Walter Reed Exchange in Maryland. This opportunity is categorized under NAICS code 325412 and is open to all bidders as there is no set-aside used. The solicitation was posted on August 27, 2026, with a response deadline of September 10, 2026. Primary coordination for this requirement is managed by Sandra Kharan and Saera Khan out of the agency's office in Falls Church, Virginia.

Defense Health Agency

POSTED

DEADLINE

Dapagliflozin Tablets

Solicitation # SPE2D2-26-R-0018

DLA Troop Support

POSTED

DEADLINE

Emergency Supply of Prescription Pharmaceuticals

National Health Fund

POSTED

DEADLINE

Supply of Nystatin Ointment (NSN 6505-00-973-8512)

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Veterinary Pharmaceutical Manufacturing

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Small Business Subcontracting Participation (Potential)The Department of Defense, through the Medical Supply Chain Pharm FSA, is seeking small business participants to serve as prime offerors for the procurement of military pharmaceuticals. This opportunity is specifically targeted toward Women-Owned Small Businesses, Economically Disadvantaged Women-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses, utilizing simplified acquisition rules under NAICS code 325412. The performance for this subcontract will take place in Groton, Massachusetts. Interested parties must submit their responses by the deadline of September 1, 2026, following the posting date of August 26, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Pharmaceutical Manufacturing and Supply of Topical Antibiotic OintmentThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the manufacture and supply of Bacitracin Zinc and Polymyxin B Sulfate topical antibiotic ointment. The product must be provided in unit-dose foil packets of 0.94 grams each, with commercial packaging consisting of 144 units per pack. All deliverables must strictly adhere to established federal and military specifications. The contract is categorized under NAICS code 325412 and specifies Groton, Connecticut, as the place of performance. Interested parties must respond by September 1, 2026, following the posting date of August 26, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Benzonatate Capsules Supply

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Radioactive Gamma Check Source

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Phenol Red pH Test TabletsThis subcontract involves the manufacture and delivery of 1,000 Phenol Red pH test tablets, which must be packaged in foil blister strips and adhere to specific military and medical standards. The project is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with the place of performance located at Fort Sill, Oklahoma. The solicitation was posted on August 26, 2026, with a response deadline of September 1, 2026. Classified under NAICS code 325412, the contract focuses on the production of pharmaceutical preparations and related medical supplies to meet government requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

ANESTHESIA SET, EPIDURA

Solicitation # SPE2DS-26-T-375D

This contract is for the procurement of two packages of epidural anesthesia sets, identified by NSN 6515-01-323-6531. Each set includes a 20 GA catheter and a 17 GA Tuohy Schiff winged needle, consisting of 29 total components per set. The unit of issue is a package containing 10 units each. The supplies must have a shelf life of 12 months, with no more than two months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within five days after the order is received. The procurement is managed by the Department of Defense Medical Supply Chain and must adhere to DLA master technical, quality, and packaging requirements. Bidders are required to specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DEXTROSE INJECTION

Solicitation # SPE2DP-26-T-4667

Solicitation SPE2DP-26-T-4667 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Dextrose 5% Injection, USP, 100 ML, in packages of 80 units. The requirement is identified by NSN 6505-01-384-1362 and specifies a quantity of one package. The product must adhere to United States Pharmacopeia standards and has a non-extendable shelf life of 24 months. Delivery is required within 20 days after receipt of order, with the point of delivery, inspection, and acceptance all set as destination at Fort Bragg, North Carolina. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging in accordance with MIL-STD-2073-1E and special instructions MPWM00001. All shipping must utilize suitable commercial exterior containers to ensure safe delivery. Administratively, the contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and hazardous material labeling standards under 29 CFR 1910.1200. Quotations must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE