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AMERISOURCEBERGEN SPECIALTY GROUP, LLC

Subsidiary ofCENCORA, INC.UEI: RZ5PCE5F1LL8

AMERISOURCEBERGEN SPECIALTY GROUP, LLC is a federal contractor, registered under UEI RZ5PCE5F1LL8. It has been awarded $6,874 in federal contracts. Primary work spans Drugs and Druggists' Sundries Merchant Wholesalers. Top awarding agencies include Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

RZ5PCE5F1LL8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

Department Of Health And Human Services$6.9K100%

Awards by NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers$6.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supplier of Benzocaine and Menthol Lozenges (NSN 6505-01-708-1449)This subcontract involves the supply of branded Cepacol Extra Strength Sore Throat Honey Lemon Lozenges, identified by NSN 6505-01-708-1449, for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The agreement requires the delivery of 13 packages, with each package containing 16 lozenges. To ensure product efficacy, the supplier must maintain a shelf life of 36 months and adhere to strict environmental controls, specifically temperature ranges between 20-25 degrees Celsius and adequate humidity protection. The contract mandates full compliance with several regulatory and quality standards, including Medical Marking Standard No. 1, the Buy American Act, and MIL-STD-2073-1E. Logistics are handled as FOB Destination. This procurement falls under NAICS code 424210 and is managed through the Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0070

Solicitation SPE2DP-27-T-0070 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride Injection, USP. The requirement is for 0.9% 1000ML IV plastic bags that are latex-free, with a unit of issue defined as one package containing 12 units. The product is regulated by the FDA and must be stored at a controlled room temperature between 20°C and 25°C, protecting it from excessive heat and freezing. The item is classified as a Type I (Code P) item with a non-extendable shelf life of 30 months. Delivery is required within 20 days after the order, with FOB Destination terms. Inspection and acceptance will occur at the destination, including locations such as Oklahoma City, OK, and Lansing, MI. Packaging must be commercial and comply with MIL-STD-2073-1E and Special Packaging Instructions MPWM00001, while marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SUNSCREEN PREPARATION

Solicitation # SPE2DP-27-T-0105

Solicitation SPE2DP-27-T-0105, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of sunscreen preparation, specifically the United Spirit of America Inc 5QCX2 P/N 3.0 BAS SUNS SPF50T (NSN 6505016579247). The required product is an over-the-counter topical sunscreen with SPF 50, containing 4.5% titanium dioxide and 4% zinc oxide. It must be hypoallergenic, oil-free, PABA-free, biodegradable, and water-resistant for 80 minutes. The unit of issue is a package of 24 three-ounce tubes. The product is FDA-regulated and has a non-extendable shelf life of 24 months, with a minimum of 21 months remaining upon receipt. Storage requirements are specified between 15 to 30 degrees Celsius in a cool, dry place. The contract requires delivery of two packages to the USS Porter DDG 78, with an original required delivery date of October 14, 2026, and a delivery timeline of 20 days after order. Shipping is FOB Destination. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers, with palletization adhering to RP001. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation is subject to the Buy American and Balance of Payments Program (DFARS 252.225-7001) and requires compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quotations are due by October 19, 2026, and must include the bidder's contact information, manufacturer name, part number, and item description.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

ALBUTEROL INHALATION A

Solicitation # SPE2DP-27-T-0104

Solicitation SPE2DP-27-T-0104 is a fixed-price procurement for 10 units of Albuterol Inhalation Aerosol (NSN 6505-01-649-7928) for the Department of Defense, specifically the Medical Supply Chain Pharm FSA. The item is a prescription-only, pressurized aluminum canister containing 60 actuations, with each actuation delivering 90 mcg of albuterol base (108 mcg of albuterol sulfate). The product must be delivered to Fort Campbell, Kentucky, with a required delivery date of October 14, 2026, and a lead time of 20 days. The contract mandates strict quality and safety compliance, including a non-extendable 18-month shelf life with at least 15 months remaining upon receipt. Due to the flammable and combustible nature of the aerosol, the contractor must provide a current Material Safety Data Sheet (MSDS) and adhere to hazardous materials packaging and labeling standards, including 49 CFR, 29 CFR, and ICAO or IMDG regulations. Marking must follow Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the award may be processed automatically.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

DANTROLENE SODIUM F

Solicitation # SPE2DP-27-T-0073

Solicitation SPE2DP-27-T-0073 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Dantrolene Sodium Injection, USP (NSN 6505-01-653-1569). The requirement consists of two line items totaling 9 vials, with delivery expected within 5 days after receipt of order to a destination in Fort Bragg, North Carolina. The product must be a 250mg injection with a non-extendable shelf life of 24 months and must be stored at controlled room temperature between 20 to 25 degrees Celsius while avoiding exposure to light. The contractor must adhere to strict packaging and marking standards, including Medical Marking Standard No. 1 and MIL-STD-129. Non-hazardous materials shall be commercially packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and the Hazard Communication Standard. All shipments must be made via the fastest traceable means, excluding parcel post. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. This procurement is subject to the Buy American Act, the Berry Amendment, and FDA regulations.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Approved Beverage SupplyThis subcontract agreement establishes the supply of approved beverage products for prime contractors working on San Jacinto Community College District facility projects. The scope of work includes the delivery of beverage inventory consisting of water, coffee, iced tea, lemonade, and Dr Pepper approved products. The selected provider must strictly adhere to the college's existing pouring rights contract to ensure all supplied brands are authorized. This opportunity is categorized under NAICS code 424210, with a response deadline set for October 29, 2026.

SAN JACINTO COLLEGE DISTRICT

POSTED

DEADLINE

Nicotine Replacement Therapy (NRT) Supplier and Postal DistributorThis subcontract involves the supply and postal distribution of Nicotine Replacement Therapy products, including patches, gums, and lozenges, to support smoking cessation projects for the Suffolk County Council. The selected provider is responsible for procuring and managing inventory, processing referrals from FGS services, and ensuring the secure delivery of products to residents while maintaining detailed delivery audit trails. To ensure operational quality and legal compliance, the provider must possess NCSCT training and adhere strictly to UK GDPR regulations. Additionally, the contractor is required to maintain a documented Business Continuity Plan to prevent service disruptions. The response deadline for this opportunity is November 3, 2026.

Suffolk County Council

POSTED

DEADLINE

Nicotine Replacement Therapy and Smoking Cessation Medication Postal Supply within Suffolk

Solicitation # PA0052/ITS393

Suffolk County Council is seeking a provider for the postal supply of Nicotine Replacement Therapy (NRT) and smoking cessation prescription medication to increase accessibility for residents unable to use pharmacy-based pathways. The procurement is divided into two lots: Lot 1 covers the supply and secure delivery of NRT products following referral, and Lot 2 involves conducting remote clinical consultations to assess suitability for Varenicline or Cytisine and supplying the medication where appropriate. The contract is valued at approximately 400,000 GBP over an initial two-year term from February 1, 2027, to January 31, 2029, with an option to extend for an additional two years. Award decisions will be based on a weighted evaluation of 60 percent quality and 40 percent price. Successful bidders must provide a tracked and auditable delivery service and maintain a lawful, governed model for medication assessment supported by qualified healthcare professionals. Key requirements include compliance with UK GDPR and the Data Protection Act 2018, adherence to Suffolk Safeguarding Partnership policies, and the implementation of a comprehensive Business Continuity Plan. Additionally, all smoking cessation support staff must possess NCSCT training or an equivalent recognized qualification. The deadline for tender submissions is November 3, 2026, at 11:00 am.

Suffolk County Council

POSTED

DEADLINE

Pharmaceutical Supply (Generic and Brand Name)This subcontract, managed by the General Services Agency-Procurement for California, involves the supply of generic and brand name medications for prime contractors working on GSA and Alameda County Behavioral Health Care Department projects. The scope of work includes the provision of high-cost brand name drugs such as Aripiprazole, Lurasidone, and Ziprasidone, as well as the delivery of pharmaceutical products to designated pharmacies. To ensure the integrity of injectable medications like Haloperidol Dec and Aripiprazole IM, the contractor must utilize specialized cold chain storage and transport. Additionally, the provider is required to maintain a valid drug wholesale distribution license. The solicitation was posted on October 7, 2026, with a response deadline of November 4, 2026, under NAICS code 424210.

General Services Agency-Procurement

POSTED

DEADLINE

Aviation Fuel Supply & LogisticsThis subcontract involves the supply and logistics of aviation fuel to support prime contractors working on aerial survey projects for the Government of Yukon Department of Environment. The selected provider is responsible for delivering Jet A or Avgas to the operational base in Carmacks, Yukon, utilizing necessary fuel tankers and storage equipment to maintain uninterrupted flight operations. To be eligible, contractors must ensure full environmental compliance during fuel transport and must be registered with the Yukon First Nations Business Registry. The solicitation was posted on October 6, 2026, with a response deadline of October 21, 2026.

Government of Yukon

POSTED

DEADLINE

Men's Regular Scent Deodorant SupplierThis subcontract agreement establishes a partnership for the supply of men's regular scent deodorant to be distributed through prime contractors delivering pharmaceutical items to Texas Department of Criminal Justice commissaries. The selected supplier is responsible for providing consumer-grade products that adhere to strict gender and scent specifications, ensuring all items meet necessary pharmaceutical and cosmetic safety standards for statewide resale. The contract requires the delivery of bulk shipments to designated receiving points across Texas. Interested parties must respond by October 19, 2026, regarding this opportunity which falls under NAICS code 424210.

Texas Department of Criminal Justice

POSTED

DEADLINE

Nutritional Supplement SupplyThis subcontract, titled Nutritional Supplement Supply, involves the procurement and delivery of FDA-approved, medical-grade nutritional supplements. These supplies are intended for prime contractors operating on public health projects within the County of Santa Cruz to be integrated into a comprehensive care workflow for clients. Managed by Central Purchasing for the state of California under NAICS code 424210, the opportunity was posted on October 5, 2026. Interested parties must submit their responses by the deadline of October 31, 2026.

Central Purchasing

POSTED

DEADLINE

Pharmaceutical Reverse Distribution & Inventory ManagementThis subcontract for Pharmaceutical Reverse Distribution and Inventory Management supports prime contractors on pharmacy projects for the Billings Area Indian Health Services under the Department of Health and Human Services. The selected provider will perform on-site services in Billings, Montana, focusing on the inventory of expired and soon-to-expire medications. Key responsibilities include the secure handling, segregation, and packaging of both controlled and non-controlled substances in strict accordance with pharmaceutical safety standards. Strict adherence to DEA compliance is required for the management of controlled substances. The contractor is responsible for delivering comprehensive inventory reports and providing formal documentation for the transfer of all medications. This opportunity falls under NAICS code 424210, with a response deadline set for October 17, 2026.

Billings Area Indian Health Svc

POSTED

DEADLINE

Pharmaceutical Distribution ServicesThis subcontract for Pharmaceutical Distribution Services involves providing specialized logistics support for prime contractors serving the Department of Veterans Affairs and Department of Defense Pharmaceutical Prime Vendor Programs. The scope of work includes managing cold chain transport and storage, coordinating shipments to CMOPs and TMOPs, and maintaining inventory levels to ensure an uninterrupted supply of medical products delivered to program hubs. The contractor must operate in strict compliance with the Drug Supply Chain Security Act and Good Distribution Practices. This opportunity is categorized under NAICS code 424210 and is associated with Nac Pharmaceuticals. Interested parties should note the response deadline of October 16, 2026.

Nac Pharmaceuticals (36E797)

POSTED

DEADLINE

Billings Area Pharmacy Reverse Distribution Service

Solicitation # 75H70926Q00012

Solicitation 75H70926Q00012 is a request for quotation for Pharmacy Reverse Distribution Services to support the Billings Area Indian Health Service. This procurement is conducted as a total small business set-aside under NAICS code 424210 and is intended to result in a single Blanket Purchase Agreement. The selected contractor will provide all labor, equipment, materials, and transportation to perform on-site inventory, secure handling, segregation, and disposal of expired or soon-to-expire medications at designated pharmacy locations three times per year. Performance must strictly adhere to DEA regulations, the Controlled Substances Act, and Indian Health Service manuals, with specific requirements for providing certificates of receipt for controlled substances and applying credits to prime vendor accounts within 120 days. The contract is structured with a base year and four option years, not to exceed a total duration of 66 months. Award will be based on the Best Value Continuum, where technical capabilities and past performance are weighted more heavily than price. Offerors must be registered in the System for Award Management at the time of bid submission. Quotes are due by 12pm MST on October 17, 2026, and must be submitted via email in a compressed file containing four separate PDF volumes: technical, past performance, price, and administrative. Invoicing for services will be handled electronically through the Invoicing Processing Platform with payments made in arrears.

Billings Area Indian Health Svc

POSTED

DEADLINE

Pharmaceutical Supplies (Preventative & Treatment)This subcontract opportunity is for the provision of pharmaceutical supplies to support reproductive health projects managed by the Virginia Department of Health. The selected vendor will be responsible for supplying medications used in the treatment of STIs, including antibiotics for syphilis, gonorrhea, and chlamydia, as well as HIV prevention tools such as PrEP, PEP, and Doxy-PEP medications and HPV vaccines. The scope of work includes the delivery of these medications and vaccines directly to various clinical sites throughout the state of Virginia. To be eligible for this contract, providers must hold a licensed pharmaceutical distributor certification. The solicitation is categorized under NAICS code 424210 and is open for responses until October 22, 2026. This role serves as a critical support function for prime contractors tasked with executing public health initiatives across the state.

Virginia Department of Health

POSTED

DEADLINE

Dialysis Supplies and Medication ProcurementThis subcontract for Dialysis Supplies and Medication Procurement involves the provision of essential medical consumables and medications for prime contractors operating within Escambia County Corrections facility projects. The scope of work includes the procurement and delivery of dialysis kits, filters, tubing, and necessary medications, alongside comprehensive inventory management and the provision of Safety Data Sheets for all chemical supplies. The contractor is required to ensure timely delivery of all medical materials while maintaining strict compliance with HIPAA and OSHA standards. This opportunity is categorized under NAICS code 424210 and is managed through the Florida Purchasing agency, with a response deadline set for November 3, 2026.

POSTED

DEADLINE

Cleaning Supplies & Chemical VendorThis subcontract opportunity is issued by the Department of Veterans Affairs Network Contract Office 17 for a cleaning supplies and chemical vendor to support Fisher House projects. The selected vendor will provide approved cleaning chemicals, disinfectants, and consumables, including laundry soap, fabric softener, dishwasher detergent, and guest personal care amenities. All products must be compatible with government dispensers, feature factory labels, and be accompanied by Safety Data Sheets and product literature for EMS and COR approval. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 424210. The contract involves the delivery of all required cleaning consumables to the designated place of performance in zip code 78216. Interested parties must submit their responses by the deadline of October 28, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE