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Pharmedium Services;Two Conway Park;150 North Field Drive;Lake Forest IL 60045

UEI: SLED_3767C17E285E26D1

Pharmedium Services;Two Conway Park;150 North Field Drive;Lake Forest IL 60045 is a federal contractor, registered under UEI SLED_3767C17E285E26D1. It has been awarded $67,401 in federal contracts. Primary work spans Drugs and Druggists' Sundries Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3767C17E285E26D1

Federal Contracting Overview

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

AI Capability Profile

Pharmedium Services has experience providing goods and services under NAICS 424210, which pertains to the distribution of drugs and pharmaceuticals. The company has performed work for the Network Contract Office 19. Their industry focus is centered on the pharmaceutical distribution sector. The c...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

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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 Veterans Affairs$67.4K100%

Awards by NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers$67.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Artificial Tears Solution (NSN 6505009617486)This subcontract involves the supply of artificial tears solution to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The required product is a 1.4 percent concentration solution provided in 15 ML bottles featuring sealed unit container caps. All deliverables must strictly adhere to NSN 6505009617486 specifications and comply with all applicable pharmaceutical distribution regulations, with the final product delivered in commercial packaging. The procurement falls under NAICS code 424210 and is managed by the Medical Supply Chain Pharm FSA. The place of performance is designated as FPO 09579. Interested parties must note the response deadline of November 4, 2026, following the posting date of October 29, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 4 hours ago

DEADLINE

Bayesian Dosing Software

Solicitation # 36C25927Q0009

The Department of Veterans Affairs, Network Contracting Office 19, is soliciting quotes for a firm-fixed price contract to provide uninterrupted licensing and subscription services for Bayesian-guided medication dosing software, such as PrecisePK or an equivalent solution. This software will support clinical staff at the VA Salt Lake City Health Care System and must be a web-based tool capable of integrating patient-specific data, providing dosing recommendations based on therapeutic targets, and utilizing a Veteran population kinetic model updated at least quarterly. The solution must be HIPAA and GDPR compliant and adhere to the IDSA/ASHP Vancomycin 2020 guidelines. This procurement is a total small business set-aside under NAICS code 513210. The period of performance begins December 1, 2026, for a base year with four subsequent 12-month renewal options. Award will be based on a comparative analysis of technical capability, price, and compliance with the Buy American Act. Interested offerors must submit their quotes via email to Eric Ayers by 12:00pm MST on November 9, 2026, ensuring the submission includes technical capabilities, a pricing schedule, a Buy American Certificate, and a required authorization letter.

Network Contract Office 19 (36C259)

POSTED

about 9 hours ago

DEADLINE

Purchase of Antibiotics

Solicitation # 2026-Informal-0210

The City of Pasadena Public Health Department is soliciting quotes for a one-time purchase of antibiotics to be stockpiled for post-exposure response to Category A agents, including anthrax, plague, and tularemia. The requirement consists of 30,000 tablets of Ciprofloxacin Hydrochloride (500mg/dose) and 200,000 tablets of Doxycycline Monohydrate (100mg/dose). All products must be FDA approved and comply with CDC and California Department of Public Health standards. Strict adherence to cold-chain storage and temperature-controlled guidelines is required, with the use of temperature-monitoring devices during transit and full lot-level traceability from production to delivery. The contract must be completed within the city's fiscal year ending June 30, 2027, with a required delivery lead time of four business days from the date of order to the delivery location at 1845 N Fair Oaks Ave, Pasadena, CA. Bidders must submit pricing electronically via the city's eProcurement Portal, ensuring that quoted unit prices include all delivery costs and sales tax, as no separate freight or handling fees will be accepted. The response deadline is November 4, 2026. Compliance requirements include the submission of a Unique Entity Identifier (UEI), IRS Form W-9, and various vendor questionnaires regarding equal opportunity and legal status. The procurement is subject to federal regulations, including FEMA terms and conditions, the Davis-Bacon Act for prevailing wages, and the Byrd Anti-Lobbying Amendment. Award will be based on the ability to deliver the specified antibiotics at a competitive price while meeting all regulatory, insurance, and technical specifications.

Public Health Department

POSTED

DEADLINE

Supply of Simvastatin Tablets, 10 mgThis subcontract involves the supply of FDA-approved Simvastatin Tablets, 10 mg, for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The requirement is for NSN 6505013544544, delivered in quantities of five bottles containing 90 tablets each. All provided medication must have a non-extendable shelf life of 36 months from the date of delivery. Compliance is mandatory regarding FDA registration and the DLA Master List of Technical and Quality Requirements. Additionally, all packaging and labeling must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1. The opportunity is categorized under NAICS code 424210, with a response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Surgical Instrument Warranty and Replacement ServiceThis subcontract, titled Surgical Instrument Warranty and Replacement Service, is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Veterans Affairs Network Contract Office 19. The project focuses on the replacement and maintenance of malfunctioning or broken spinal surgical instruments for prime contractors operating within the Veterans Affairs Health Care System. The selected provider must possess specialized expertise in Neuro Spine and Ortho Spine to ensure the delivery of fully functional instrument sets maintained over a 12-month period. Key operational requirements include replacing broken or inadequate instruments at no cost and coordinating all preventive maintenance efforts with the Oklahoma City VAHCS Biomedical Engineering Department. Performance will take place in Oklahoma City, Oklahoma. Interested parties should note the response deadline of November 6, 2026, and the classification under NAICS code 811219.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Globus Medical Spine Instrument Set SupplierThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 19, seeks a supplier to provide a complete, reusable Globus Medical spine instrument set for prime contractors working on Veterans Affairs Health Care System projects. The requirement consists of 35 specific line items, including torque-limiting drivers, driver shafts, ratcheting handles, rod templates, and pedicle probes. All equipment must adhere to the stainless-steel Standard Operating Procedures established for the Oklahoma City VAMC, and the final delivery of one complete set is to be made to the OKC VAHCS facility. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423450. Interested parties must provide a capability statement and specify the country of origin for the supplied goods. The response deadline for this procurement is November 6, 2026, at 5:00 PM.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

6695--SURGERY GLOBUS INSTRUMENT SET

Solicitation # 36C25927Q0043

The Oklahoma City Veterans Affairs Health Care System requires one complete Globus Medical instrument set for use in neurology and orthopedic spine surgeries. This comprehensive solution must include all necessary components for functionality, such as cables, connectors, and mounts, and must adhere to stainless-steel standard operating procedures. The instruments must be reusable and specifically designed for spinal procedures in the operating room. The contractor must be an expert in the neuro and ortho spine field and is responsible for replacing any malfunctioning or broken items at no cost to the VA for the first 12 months following purchase, coordinating maintenance with the OKC VAHCS Biomedical Engineering Department. This procurement is identified as a sources sought notice under NAICS code 339112 and is set aside for Service-Disabled Veteran-Owned Small Businesses. Deliveries to the Oklahoma City facility are required Monday through Friday between 07:00 and 16:00. The instrument set consists of 35 specific line items, including various pedicle probes, rod templates, ratcheting handles, driver shafts, and taps. Interested vendors must provide a capability statement, business size information, country of origin, and estimated lead times. There are no security accreditation requirements as the contractor will have no access to patient records or restricted hospital areas, and no VA employee training is required.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

WHPL_ITQ-LK281026_CLOBETASOL 0.05percent SHAMPOO 60ML (CLOBEX)

Solicitation # Doc2455329319

WoodlandsHealth Pte Ltd, through contracting agent ALPS Pte. Ltd, has issued an Invitation to Quote for Clobetasol 0.05 percent Shampoo 60ML (Clobex). The solicitation was posted on October 28, 2026, and requires all interested suppliers to submit their proposals electronically via the Ariba e-Procurement System. The final deadline for submission is November 3, 2026, at 2330 Hours Singapore Time. Suppliers must adhere to strict communication and submission protocols to avoid disqualification. All clarification questions must be submitted via email by November 2, 2026, with responses expected by November 3, 2026. Proposals submitted through channels other than the Submit Entire Response function in Ariba, including hard copies or event messages, will not be accepted. It is strongly recommended that suppliers use a generic company email address for registration to ensure all notifications are received.

POSTED

DEADLINE

Janitorial Supplies ProviderThe Janitorial Supplies Provider subcontract supports prime contractors operating on DHR Tuscaloosa County Office projects in Alabama. The selected provider is responsible for the regular delivery of cleaning chemicals and consumables, specifically bulk germicidal detergent solutions, various sizes of trash can liners, and sanitized mop heads intended for weekly replacement. All supplied materials must strictly adhere to the germicidal standards outlined in the Statement of Work. This opportunity is categorized under NAICS code 424210 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of December 3, 2026. The contract ensures a consistent supply chain of essential sanitation materials delivered directly to the project site or the designated prime contractor.

DHR Tuscaloosa CountyOffice

POSTED

DEADLINE

in about 1 month

Hygiene Consumables SupplierThe Hygiene Consumables Supplier subcontract is issued by San Diego County to provide essential hygiene and laundry materials for prime contractors working on county hygiene service projects. The scope of work involves the recurring delivery of personal hygiene items, including soap, towels, and washcloths, as well as the regular shipment of comprehensive hygiene kits and laundry supplies. This opportunity is categorized under NAICS code 424210 and is to be performed within the city of San Diego. The solicitation was posted on October 27, 2026, with a response deadline set for November 26, 2026.

San Diego County

POSTED

DEADLINE

Heavy Equipment Freight ServicesThis subcontract for Heavy Equipment Freight Services involves the transport of specialized equipment for prime contractors supporting the Department of Veterans Affairs. The selected provider will be responsible for the loading, hauling, and unloading of two snow broom vehicles, utilizing flatbed trailers or specialized heavy equipment transport vehicles for delivery to the Sheridan VAMC in Sheridan, Wyoming. To qualify for this engagement, the contractor must possess standard commercial trucking licenses and the necessary insurance coverage to ensure the vehicles are delivered in good condition. This opportunity is managed under Network Contract Office 19, with a response deadline of November 5, 2026.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Snow Broom Vehicle Manufacturer/SupplierThis subcontract opportunity with the Department of Veterans Affairs Network Contract Office 19 requires a manufacturer or supplier to provide two fully operational snow broom vehicles for prime contractors. The selected vendor must ensure all sidewalk brooms meet strict VA specifications, provide comprehensive product literature, and guarantee that all equipment successfully passes required function tests. Compliance with the Buy American Act is mandatory for this procurement. Additionally, the supplier must establish a warranty repair source located within two hours of the Sheridan VAMC to ensure timely maintenance. The project is categorized under NAICS code 333112 and will be performed in Sheridan, Wyoming.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

2420--SNOW BROOM VEHICLE - Sheridan VA Medical Center

Solicitation # 36C25927Q0041

The Department of Veterans Affairs, through Network Contracting Office 19, is conducting market research via a sources sought notice for the procurement of two new 4x4 motorized snow broom vehicles for the Sheridan VA Medical Center in Wyoming. These vehicles are intended for snow removal from sidewalks and entrances and must meet strict technical specifications, including a diesel engine of 24.8hp or larger, a heated and enclosed cab, 4WD, and a hydrostatic transmission. Additionally, the vehicles must feature a power take-off driven rotary broom attachment of at least 48 inches with a remote hydraulic kit for 4-way articulation. Critical requirements for award include full compliance with the Buy American Act, supported by the required certification and documentation. To ensure operational sustainability, the contractor must provide a warranty repair and parts source located within two hours of the Sheridan facility. Final acceptance of the equipment is contingent upon a successful function test performed by VA personnel upon delivery. Interested respondents must provide their Unique Entity ID and business size information to assist the agency in planning the acquisition.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

R604--Mail Tracking Service

Solicitation # 36C25927Q0017

Solicitation 36C25927Q0017 is a firm-fixed price contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide a web-based package and mail tracking system for the Department of Veterans Affairs. The primary site of performance is the Rocky Mountain Regional VA Medical Center in Aurora, Colorado, specifically within the KS-100 SCMS Warehouse. The system must be capable of processing approximately 250,000 parcels and will initially support up to 12 users. The contractor is responsible for providing all necessary hardware, including one barcode printer, 12 scanners with integrated signature pads, and one mobile device, as well as all associated consumables and routine replacement parts. The software will operate as a standalone system not connected to the VA network, meaning it should be SaaS permitted and will not require integration with internal VA identity management or directory services. The contract consists of a base period from October 30, 2026, to October 29, 2027, with four subsequent one-year options extending the total potential duration to five years and six months. Quotes are due by 14:00 MT on October 30, 2026. Pricing must be comprehensive, including all initial hardware, installation, and implementation costs within the original quote, though the government accepts a higher base-year price to account for these non-recurring expenses. Technical support is required to align with warehouse operating hours of 6:30 a.m. to 2:30 p.m. Award will be based on a comparative analysis of technical capability, price, and past performance, with a strict requirement that offerors be VetCert verified to be eligible for award.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

in about 23 hours

554-27-117 Conduct Concrete and Civil Site Repairs.

Solicitation # 36C25926Q0826

Solicitation 36C25926Q0826 is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to perform concrete and civil site repairs at the Rocky Mountain Regional VA Medical Center in Aurora, Colorado. The project, estimated between 100,000 and 250,000 dollars, involves comprehensive drainage remediation, sidewalk leveling, curb repair, and the removal and replacement of concrete sections to address trip hazards and improve snow removal. The scope of work includes 52 specific repair items and requires strict adherence to VA standards, AIA Construction Guidelines, and Joint Commission Environment of Care Standards. Performance must begin within 10 calendar days of award and be completed within 90 calendar days. The government will award the contract based on best value, evaluating offerors on price, past performance on at least two similar projects of 100,000 dollars or more within the last five years, and safety records, including an Experience Modification Rate (EMR) of 1.0 or less. Contractors must provide a Site Specific Safety Plan and ensure a competent person with a 30-hour OSHA card is on-site at all times. Proposals must be submitted via email to Elia L Ruiz Manzo by November 13, 2026, at 10:00 AM MT, and must include a signed SF-1442, a Limitations on Subcontracting certification, and past performance documentation.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

TTSH Contract - DOCETAXEL 80MG PER 8ML INJ WS2454219209

Solicitation # Doc2454219277

The TTSH Contract, identified by solicitation number Doc2454219277, is a sources-sought procurement for Docetaxel 80mg per 8ml injections. Managed by ALPS Pte. Ltd. for performance in Singapore, the contract is expected to involve approximately 14 deliveries. The event submission window opens on October 28, 2026, at 10:00 am and closes on November 4, 2026, at 10:00 am. Once awarded, the contract period will run from December 1, 2026, through July 31, 2027. Primary coordination for this requirement is handled by the point of contact at ihis.com.sg.

POSTED

DEADLINE

TTSH Contract - DOCETAXEL 20MG PER 2ML INJ WS2454004215

Solicitation # Doc2454006700

This contract, managed by ALPS Pte. Ltd. under solicitation number Doc2454006700, is for the supply of Docetaxel 20mg per 2ml injections. The agreement is scheduled to run from January 1, 2027, through August 31, 2027, with an estimated total of seven deliveries to be made within Singapore. Interested parties must submit their events between October 28, 2026, at 10:00 am and November 4, 2026, at 10:00 am. The primary point of contact for this sources-sought opportunity is Siti Nur, reachable via email at [email hidden].

POSTED

DEADLINE

TTSH Contract - BLEOMYCIN 15,000UNIT INJ WS2453978416

Solicitation # Doc2453978494

This sources sought contract, managed by ALPS Pte. Ltd. under solicitation number Doc2453978494, is for the procurement of Bleomycin 15,000 Unit Injection. The performance of the contract will take place in Singapore. The event submission window opens on October 28, 2026, at 10:00 AM and closes on November 4, 2026, at 10:00 AM. Interested parties may coordinate with the primary point of contact, Siti Nur, via the provided email address or access further details through the official Ariba portal link.

POSTED

DEADLINE