Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Amercare Products, Inc. 17661 128th Place NE WOODINVILLE WA 98072 USA

UEI: SLED_F283200BFB675CC0

Amercare Products, Inc. 17661 128th Place NE WOODINVILLE WA 98072 USA is a federal contractor, registered under UEI SLED_F283200BFB675CC0. It has been awarded $1,603,297 across 1 federal contract. Primary work spans Drugs and Druggists' Sundries Merchant Wholesalers. Top awarding agencies include Fci Tallahassee.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F283200BFB675CC0

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

Fci Tallahassee$1.6M100%

Awards by NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers$1.6M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Amercare Products, Inc. 17661 128th Place NE WOODINVILLE WA 98072 USA's top NAICS codes and agencies

REHYDRATION SALTS FOR

Solicitation # SPE2DP-26-T-4777

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.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SUNSCREEN PREPARATI

Solicitation # SPE2DP-26-T-4783

This contract is for the procurement of an over-the-counter topical sunscreen preparation with an SPF of 50, containing 4.5 percent titanium dioxide and 4 percent zinc oxide. The product must be hypoallergenic, oil-free, PABA-free, biodegradable, and water-resistant for 80 minutes. The unit of issue is a package containing 24 three-ounce tubes. The item has a total shelf life of 24 months, and it must have at least 21 months of remaining shelf life upon receipt by the government. Storage requirements specify a cool, dry place between 15 and 30 degrees Celsius. The procurement is regulated by the FDA and requires adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging and medical marking standards. Delivery is set for FOB destination to ASD Norfolk, Virginia, with a required delivery date of June 23, 2026. Packaging must be commercial grade and capable of protecting the contents from damage, with marking compliant with Medical Marking Standard No. 1. The contract specifies a quantity of one package with a delivery window of five days after order.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-26-T-4778

This contract is for the procurement of berry flavored electrolyte oral rehydration powder, identified by NSN 6505-01-646-2701. The order consists of 6 packages, with each package containing 100 packets of 21 grams each. Each prepared packet provides a specific blend of sodium, potassium, citrate, magnesium, and zinc when mixed with 16.9 fluid ounces of water. The product is regulated by the FDA and must be supplied by Drip Drop Hydration Inc. The total shelf life of the product is 36 months, with a requirement that at least 31 months remain upon receipt by the government. Delivery is set for the USS George H W Bush CVN 77 with a required delivery date of August 20, 2026. Packaging must adhere to commercial standards and Medical Marking Standard No. 1, ensuring the contents are protected from damage during transit. The contract specifies a delivery timeframe of 5 days after order and requires strict adherence to DLA technical and quality requirements.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply and Equipment Provision – Cleaning ConsumablesThe Alamo Area Council of Governments in Texas is seeking a subcontractor for the supply and equipment provision of cleaning consumables. This contract involves the comprehensive delivery of all necessary cleaning materials, including disinfectants, paper products, floor care chemicals, trash bags, and disposable tools. The opportunity is categorized under NAICS code 424210. Interested parties must submit their responses by the deadline of September 18, 2026. Further details and application processes can be accessed through the Texas SmartBuy portal.

ALAMO AREA COUNCIL OF GOVERNMENTS

POSTED

DEADLINE

Emergency Procurement of Pharmaceutical #47/26

Solicitation # GOJEP-10320124

National Health Fund

POSTED

DEADLINE

Weekly Rental and Supply of Disposable Coveralls

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-26-T-4766

Contract SPE2DP-26-T-4766 is a solicitation issued by the Department of Defense Medical Supply Chain Pharmacy FSA for the procurement of lemon flavored electrolyte oral rehydration powder. The product is an over-the-counter oral solution provided in packages containing 100 packets, with each 21 gram packet delivering 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when mixed with 16.9 fluid ounces of water. The item is identified by NSN 6505016462692 and is manufactured by Drip Drop Hydration Inc. The contract specifies a non-extendable shelf life of 24 months and requires adherence to FDA regulations and Medical Marking Standard No. 1. Packaging must be commercial and capable of protecting contents from damage, with palletization following DLA packaging requirements. Delivery is set for five days after order, with FOB destination. The solicitation includes multiple CLINs for various delivery locations, including Misawa Japan, Rota Spain, the USS Patriot, and Al Dhafra AB, with required delivery dates extending into August 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Prescription PharmaceuticalsThe Government of Jamaica, through the National Health Fund, has issued a subcontract for the supply of prescription pharmaceuticals to mitigate national stock shortages. This agreement focuses on the comprehensive procurement and delivery of prescription-grade medications, encompassing all necessary order fulfillment, packaging, labeling, and logistics coordination to ensure consistent availability of essential medicines. The contract is categorized under NAICS code 424210 and was posted on August 26, 2026. It establishes a framework for the reliable sourcing and distribution of pharmaceuticals to support public health infrastructure and address critical supply gaps within the national healthcare system.

National Health Fund

POSTED

DEADLINE

Emergency Procurement of Pharmaceutical #42/26

Solicitation # GOJEP-10312786

National Health Fund

POSTED

DEADLINE

Custodial Supplies and Consumables Provision

Pacific Nw Region Pn 6615

POSTED

DEADLINE

Supply of Cleaning Supplies and ConsumablesThe City of Mableton in Georgia is seeking a subcontractor for the supply of cleaning supplies and consumables. The scope of work includes providing environmentally responsible cleaning products, disinfectants, personal protective equipment, trash liners, and restroom consumables, all of which must adhere to city requirements for proper labeling and storage. This opportunity is categorized under NAICS code 424210. The solicitation was posted on August 25, 2026, and the deadline for responses is September 25, 2026.

City of Mableton

POSTED

DEADLINE

Supply of Pharmaceutical and Prescription DrugsThe Government of Jamaica, through the National Health Fund, has issued a subcontract for the procurement, packaging, labeling, and delivery of pharmaceutical and prescription drugs. This contract is specifically designed to support the National Health Fund under emergency conditions, ensuring the availability of critical medications when urgent needs arise. Classified under NAICS code 424210, the agreement focuses on the end-to-end supply chain management of medical products. The procurement process is managed via the Government of Jamaica's electronic public procurement system to ensure the efficient distribution of essential healthcare supplies across the region.

National Health Fund

POSTED

DEADLINE

Emergency Pharmaceutical Supply – Sensecure BrandThis subcontract with the National Health Fund of the Government of Jamaica focuses on the emergency supply of Sensecure-branded pharmaceuticals. The scope of work encompasses comprehensive order fulfillment, quality assurance, and specialized packaging to ensure the consistent availability of medications. A primary objective of the agreement is the implementation of rapid delivery protocols designed specifically to prevent stock-outs at NHF facilities. The contract is categorized under NAICS code 424210 and was posted on August 25, 2026.

National Health Fund

POSTED

DEADLINE

Commercial Supply and Packaging of Medical/Surgical ItemsThis subcontract involves the supply, packaging, and delivery of commercial medical and surgical items for the Department of Defense, specifically under the Medical Supply Chain MD Surg FSF. The contractor is required to ensure all items are packaged and labeled in strict compliance with military standards. The work is to be performed at Joint Base Lewis McChord in Washington. The opportunity was posted on August 25, 2026, with a response deadline of August 31, 2026. It is categorized under NAICS code 424210 for medical equipment and supplies. Interested parties can find further details through the DIBBS portal using the provided solicitation link.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Domestic Medical Supply Distribution & LogisticsThis subcontract for Domestic Medical Supply Distribution and Logistics involves the warehousing, order fulfillment, and delivery of endotracheal tubes to Department of Defense destinations. The contract is managed by the Medical Supply Chain MD Surg FSF and specifies a place of performance at Camp Lejeune. The agreement operates under FOB Destination terms and mandates a strict 20-day delivery requirement. It is categorized under NAICS code 424210, with a response deadline set for August 31, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Domestic Sourcing and Buy American ComplianceThis subcontract opportunity with the Department of Defense, managed by the Medical Supply Chain MD Surg FSF, requires the procurement of products under NAICS code 424210. The primary objective is to ensure that all supplied goods strictly adhere to the Buy American and Balance of Payments Program requirements as specified in DFARS 252.225-7001. Contractors must provide comprehensive domestic sourcing and origin documentation to verify compliance. The performance location for this contract is situated in San Antonio, Texas, within the 78226 zip code. Interested parties must submit their responses by the deadline of August 31, 2026, following the posting date of August 25, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Domestic Medical Device Distribution and Logistics

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of IOHEXOL INJECTION Radiographic Contrast Agent

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE