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Becton, Dickinson and Company

UEI: SLED_0F34C3930D81BB69

Becton, Dickinson and Company is a federal contractor, registered under UEI SLED_0F34C3930D81BB69. It has been awarded $1,672,496 in federal contracts. Primary work spans Drugs and Druggists' Sundries Merchant Wholesalers.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0F34C3930D81BB69

Federal Contracting Overview

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

AI Capability Profile

Becton, Dickinson and Company operates within the medical equipment and supplies wholesale trade sector, as indicated by their primary NAICS classification. Their industry focus centers on the distribution and procurement of specialized medical goods.

Key Performance Metrics

Awards Count

2

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

$1.7M100%

Awards by NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers$1.7M100%

Awards by Agency Over Time

Awards by Place of Performance

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Purchase of Antibiotics

Solicitation # 2026-Informal-0210

The City of Pasadena Public Health Department is seeking a qualified vendor for a one-time purchase of FDA-approved antibiotics to be stockpiled for city staff and their dependents. This procurement is intended to ensure rapid availability of medication following exposure to Category A agents, specifically anthrax, plague, or tularemia. The required deliverables include 30,000 tablets of Ciprofloxacin (500mg/dose) and 200,000 tablets of Doxycycline Hyclate/Monohydrate (100mg/dose). The purchase must be completed within the city's fiscal year ending June 30, 2027, with a strict delivery requirement of four business days from the time of order to the facility at 1845 N Fair Oaks Ave, Pasadena, CA. Vendors must adhere to rigorous CDC and industry standards for storage and handling, including cold-chain requirements and the use of temperature-monitoring devices during transit. Full lot-level traceability from production to distribution is mandatory, and all products must be accurately labeled with lot numbers, expiration dates, and manufacturer details. Bidders must be registered in SAM.gov with a Unique Entity ID and provide a Pasadena Business License. The selection process is an informal solicitation requiring electronic pricing submission via the City's eProcurement Portal by October 28, 2026. Award eligibility is contingent upon meeting insurance requirements, agreeing to Net 30 payment terms, and complying with federal regulations including the Buy America Requirement and the Davis-Bacon Act.

Public Health Department

POSTED

about 10 hours ago

DEADLINE

Crafco HP Cold Patch Material SupplierThis subcontract opportunity through G41 Procurement involves the supply of Crafco HP Cold Patch, a high-performance cold mix asphalt designed to meet Alabama state road maintenance specifications. The selected supplier will be responsible for delivering inspected and accepted proprietary patching materials either to prime contractors or directly to locations designated by the Alabama Department of Transportation. Eligible bidders must be enrolled in E-Verify and hold a valid Alabama state tax registration. The contract falls under NAICS code 424210 and requires strict adherence to state quality standards for all materials delivered to specified sites across Alabama.

G41 Procurement

POSTED

about 18 hours ago

DEADLINE

Janitorial Supplies VendorThis subcontract agreement establishes a partnership for the provision of commercial-grade cleaning chemicals, paper products, and janitorial consumables to support prime contractors working on Texas Department of Public Safety facility projects. The vendor is responsible for the delivery of specified soaps, cleaning agents, and other facility consumables directly to the designated project sites. A critical requirement of this contract is adherence to Texas Government Code section 2155.4441, ensuring that materials are sourced in accordance with Buy Texas priorities to favor products manufactured within the state. The solicitation is categorized under NAICS code 424210, with a response deadline set for November 12, 2026.

Department of Public Safety

POSTED

about 19 hours ago

DEADLINE

Supply of Oral Rehydration Salts for Oral SolutionThis subcontract involves the supply of lemon-flavored electrolyte oral hydration powder to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The required product consists of over-the-counter oral rehydration powder delivered in 21g packets, each containing 665mg of Sodium and 390mg of Potassium. The order specifies a total delivery of two packages, with each package containing 100 packets. To ensure safety and efficacy, all supplies must adhere to OTC pharmaceutical standards for oral administration and meet all DLA medical supply chain requirements. The contract falls under NAICS code 424210 and specifies a place of performance at FPO 96679.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0141

Solicitation SPE2DP-27-T-0141 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the supply of berry flavored electrolyte oral rehydration powder. The requirement consists of two packages, with each package containing 100 packets of 21 grams each. Each prepared packet must provide specific nutritional values, including 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc. The product has a total shelf life of 36 months, and it must have at least 31 months of remaining shelf life upon receipt by the first government activity. Delivery is required within 20 days after the order, with an original required delivery date of October 23, 2026, shipped FOB Destination to the USS Tucson (SSN 770). Packaging must be commercial and sealed in suitable containers to prevent damage, with marking adhering to Medical Marking Standard No. 1 and MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment compliance, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0142

Solicitation SPE2DP-27-T-0142 is a request for quotations from the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of lemon-flavored electrolyte oral rehydration powder. The item is an FDA-regulated over-the-counter product provided in packages containing 100 packets, with each 21 gram packet formulated to provide 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when dissolved in 16.9 fluid ounces of solution. The requirement consists of multiple line items, including a primary request for 2 packages, with a required delivery date of October 23, 2026. Delivery is set as FOB Destination to the USS TUCSON SSN 770, with a delivery window of 20 days after receipt of order. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001 and RP001 for packaging. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The product has a non-extendable shelf life of 24 months. Packaging must be commercial and sealed to prevent damage, with specific requirements for hazardous materials per FED-STD-313 and ASTM D3951. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and DFARS cybersecurity standards. The solicitation utilizes the HUBZone price evaluation preference and requires all quotes to be submitted through the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Povidone-Iodine Cleansing Solution SupplierThis subcontract involves the supply of USP-grade Povidone-Iodine Cleansing Solution with a 7.5% active ingredient for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The requirement consists of eight 1-gallon bottles that must adhere to strict quality and regulatory standards, including FDA Regulation, USP standards, and compliance with the Buy American Act and Berry Amendment. To ensure product efficacy, the solution must have a total shelf life of 36 months, with at least 31 months remaining at the time of delivery. Additionally, the supplier must maintain storage temperatures between 15-30 degrees Celsius. The performance location for this contract is designated as FPO 96672.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Portable Restroom Consumables SupplierThis subcontract agreement establishes a partnership for the supply of essential hygiene and sanitation consumables to prime contractors operating on State of Illinois IDOT projects. The scope of work involves the delivery of commercial grade toilet paper, hand soap for sink stations, and hand sanitizer specifically compatible with trailer dispensers. The supplier is responsible for ensuring consistent restocking and the bulk delivery of these restroom consumables directly to the project site or the prime contractor to maintain necessary hygiene standards. Managed by the Illinois Finance and Administration agency under NAICS code 424210, the contract was posted on October 20, 2026, with a response deadline of October 26, 2026. This arrangement focuses on the logistical support of sanitation needs to ensure that essential health and cleanliness levels are upheld across various state infrastructure project locations.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

Solicitation # W6369-26-A033/B

The Department of National Defence, through the Strategic Medical Countermeasures Program, is soliciting offers for the procurement of Pralidoxime Chloride or Pralidoxime Methyl Sulfate to treat Canadian Armed Forces members exposed to chemical warfare agents. The contract includes an initial requirement for 450 treatment courses to be delivered by March 31, 2027, with optional requirements for an additional 600 doses to be delivered between April 1, 2027, and March 31, 2031. A treatment course is defined as 1 gram per day for seven days. The award will be granted to the compliant offer with the lowest evaluated price, based on Delivered at Place terms for the Central Medical Equipment Depot in Petawawa, Ontario. Technical requirements mandate that the product be manufactured according to current Good Manufacturing Practices and hold a Health Canada issued Notice of Compliance or appropriate authorization. The medication must have a minimum shelf-life of 36 months from the date of manufacture and be delivered in a temperature-controlled environment, specifically maintained between 2 to 8 degrees Celsius, with continuous electronic monitoring and a Certificate of Conformity provided upon delivery. All packaging and drug inserts must be available in English or French. There are no security requirements associated with this procurement, and the solicitation is open to Canadian suppliers and those of applicable trading partners.

Department of National Defence

POSTED

DEADLINE

Diaper and Hygiene Product SupplierThis subcontract agreement establishes a partnership for the bulk supply and delivery of disposable diapers and related hygiene products to support Department of Health Care Finance diaper bank projects in Washington. The scope of work focuses on providing essential supplies for infants and toddlers up to three years of age, ensuring that all products meet strict health and safety regulations for infant hygiene. The supplier is responsible for maintaining a consistent supply chain and managing the logistics of bulk shipments to designated distribution points. This effort supports prime contractors in executing public health initiatives managed by the District of Columbia government.

District of Columbia Department of Health Care Finance

POSTED

DEADLINE

in about 1 month

WHPL_ITQ-LK201026_OMIDENEPAG 0.002PERCENT EYE D(PF) 0.3ML 30S(F)

Solicitation # Doc2445345821

WoodlandsHealth Pte Ltd, through its contracting agent ALPS Pte. Ltd, has issued an Invitation to Quote for OMIDENEPAG 0.002PERCENT EYE D(PF) 0.3ML 30S(F). Interested suppliers must submit their proposals electronically via the Ariba e-Procurement System by 2300 Hours on October 30, 2026. To ensure validity, submissions must be completed by clicking Submit Entire Response, as hard copies or submissions through alternative Ariba channels may lead to disqualification. Suppliers are encouraged to use a generic company email address for registration to ensure all notifications are received. All requests for clarification must be submitted via email by October 29, 2026, with responses expected by October 30, 2026. To maintain fair competition, WoodlandsHealth will share all questions and answers with all bidders, though they will attempt to keep the identity of the inquiring parties anonymous.

POSTED

DEADLINE

Uniform Garment Supplier (Apparel Wholesale)This SDVOSB set-aside subcontract, managed by the Department of Veterans Affairs Network Contract Office 17, involves the wholesale supply of professional work uniforms for prime contractors operating at VA medical center projects. The scope of work specifically focuses on the sourcing and delivery of bulk un-embroidered performance polo shirts, such as Red Kap Style SK92, in a variety of colors and sizes. The supplier is responsible for ensuring all garments meet Sustainable Products requirements and adhere to all applicable security prohibitions. Deliveries are to be made directly to the prime contractor or a designated facility, with performance centered in the 76711 zip code area. The solicitation is open for responses until November 2, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

WHPL_ITQ-SL201026_(SOD THIOSULF 25percent INJ 100ML)

Solicitation # Doc2444114344

ALPS Pte. Ltd. has issued a sources-sought solicitation, identified by number Doc2444114344, for the procurement of Sodium Thiosulfate 25% Injection 100ML. The opportunity was posted on October 19, 2026, and requires interested parties to submit their responses by the deadline of October 27, 2026. The primary point of contact for this requirement is Ng Shu Ling. Further details and submission portals are accessible through the provided Ariba network link.

POSTED

DEADLINE

SHP_SPP 52-2026_Fluoxetine 10mg Capsule

Solicitation # Doc2443914744

SingHealth Polyclinics is seeking proposals for the supply and delivery of Fluoxetine 10mg tablets. The invitation to quote opened on October 20, 2026, and will remain open for submissions until November 2, 2026, at 12:00pm Singapore Time. Interested suppliers are encouraged to register using a generic company email address to ensure consistent communication. All proposals must be submitted exclusively through the designated sourcing event to avoid potential disqualification. For any necessary clarifications, suppliers should contact the buyers directly via their business emails, as inquiries sent through the Ariba Discovery Q&A or message boards may not receive a timely response before the closing deadline.

POSTED

DEADLINE

Custodial Supplies & Consumables SupplierThis subcontract agreement establishes a partnership with a supplier to provide essential custodial supplies and consumables for prime contractors working on City of St. Cloud municipal projects. The scope of work includes the delivery of germicidal detergents, neutral pH cleaners, and consumable items such as soap and paper towels to city facilities. To ensure operational continuity, the supplier is required to maintain a one-week on-site stock of these materials. The contract specifies that Empress brand products or approved equivalents must be used, while the use of bleach is strictly prohibited. Managed under the Public Works and Building Maintenance agency in Florida, this procurement falls under NAICS code 424210. Interested parties must submit their responses by the deadline of November 19, 2026.

Public Works / Building Maintenance

POSTED

DEADLINE

Non-Food Commissary Item SupplierThis subcontract opportunity is for a Non-Food Commissary Item Supplier to provide hygiene, stationery, and non-food personal care products for prime contractors supporting San Diego County Sheriff's Office commissary projects. The selected supplier must provide items that meet specific brand-name requirements and utilize security-compliant packaging, strictly prohibiting the use of glass or metal containers. Additionally, all supplied items must not be pre-priced. The scope of work involves the delivery of these utility and personal care items to the East Mesa Central Warehouse in San Diego. Interested parties should note that the response deadline for this solicitation is December 1, 2026.

San Diego County

POSTED

DEADLINE

in about 1 month

Supplier of FDA-Approved DoxycyclineThis subcontract involves the supply of 200,000 FDA-approved Doxycycline Hyclate/Monohydrate tablets, each with a dosage of 100mg, to support the City of Pasadena Public Health Department stockpile projects. The medication must be packaged in bottles of 20 and delivered to a specified facility. To ensure safety and quality, the supplier must maintain full lot-level traceability from production through distribution, providing accurate labeling of all lot numbers and expiration dates. The agreement requires strict adherence to FDA approval and CDC compliance standards. This procurement falls under NAICS code 424210 and is managed by the Public Health Department of California. Interested parties must have submitted their responses by the deadline of October 28, 2026.

Public Health Department

POSTED

DEADLINE

Supplier of FDA-Approved CiprofloxacinThis subcontract involves the supply of 30,000 FDA-approved Ciprofloxacin tablets, each with a 500mg dose, to support the City of Pasadena Public Health Department stockpile projects. The tablets must be packaged in bottles of 20 and delivered to a specified facility. The supplier is required to adhere to CDC pharmaceutical manufacturing standards and ensure full lot-level traceability from production through distribution, including precise labeling of expiration dates and lot numbers. The procurement is categorized under NAICS code 424210 and was posted on October 15, 2026, with a response deadline of October 28, 2026. This agreement serves prime contractors to ensure the availability of critical medical supplies for the California-based public health agency.

Public Health Department

POSTED

DEADLINE