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Smith Medical Partners

UEI: SLED_46DD5EE5F2A2CA60

Smith Medical Partners is a federal contractor, registered under UEI SLED_46DD5EE5F2A2CA60. It has been awarded $78,213 across 1 federal contract. Primary work spans Drugs and Druggists' Sundries Merchant Wholesalers. Top awarding agencies include W7NU Uspfo Activity Oh Arng.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_46DD5EE5F2A2CA60

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

W7NU Uspfo Activity Oh Arng$78.2K100%

Awards by NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers$78.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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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

about 22 hours ago

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 under the Department of Health and Human Services. This procurement is conducted as a total small business set-aside under NAICS code 424210 for Drugs and Druggists' Sundries Merchant Wholesalers, with a size standard of 250 employees. The contract follows Federal Acquisition Regulation part 12 for commercial products and services and incorporates provisions through Federal Acquisition Circular 2026-01. The performance location is in Montana, and interested parties must submit their responses by the deadline of August 25, 2026.

Billings Area Indian Health Svc

POSTED

about 22 hours ago

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

ALBENDAZOLE TABLETS

Solicitation # SPE2DP-27-T-0027

Solicitation SPE2DP-27-T-0027 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for 168 bottles of Albendazole Tablets, USP. Each bottle contains two 200 mg tablets and must be stored at controlled room temperature between 20 and 25 degrees Celsius. The drug is regulated by the FDA and is classified as a Type I Code M item with a non-extendable shelf life of 24 months. Delivery is required FOB Destination to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina, with a required delivery date of September 29, 2026, and a delivery window of 20 days after order. The contract mandates strict adherence to pharmaceutical and military standards, requiring marking and labeling according to Medical Marking Standard No. 1 and general packaging per ASTM D3951, unless the material is deemed hazardous under FED-STD-313, in which case TQ requirement IP025 applies. Palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding small business representations, cybersecurity for covered defense information, and the Buy American and Balance of Payments Program.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

MICONAZOLE NITRATE POW

Solicitation # SPE2DP-27-T-0028

Solicitation SPE2DP-27-T-0028 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Miconazole Nitrate Antifungal Foot Powder. The government requires two cases of the product, identified by NSN 6505-01-667-9897, with a non-extendable shelf life of 24 months. The items must be stored at controlled room temperature in a cool, dry place and must be marked according to the latest edition of Medical Marking Standard No. 1. Delivery is required FOB Destination to the Vermont National Guard in Colchester, Vermont, with an original required delivery date of October 2, 2026, and a delivery window of 20 days after order. The contract mandates strict adherence to FDA regulations and DLA packaging and quality requirements. If the material is deemed hazardous under Federal Standard No. 313-E, suppliers must provide Safety Data Sheets and labels compliant with OSHA Hazard Communication Standards and package the items per TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is required. All packaging must be labeled in accordance with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Quotations must be submitted via the DIBBS portal by October 7, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

HYDROGEN PEROXIDE TOPI

Solicitation # SPE2DP-27-T-0012

Solicitation SPE2DP-27-T-0012 is a fixed-price request for the procurement of 3% strength Hydrogen Peroxide Topical Solution, an FDA-regulated over-the-counter liquid for external use. The requirement is for cases containing 24 bottles, with each bottle containing 4 ounces of solution. The product must have a total shelf life of 24 months, with a minimum of 21 months remaining upon receipt by the government. Storage is required at controlled room temperature between 20-25 degrees Celsius. Delivery is specified as FOB Destination to the 0553 CS BN CO A Composite at Fort Hood, Texas, with a required delivery date of October 2, 2026, and a lead time of 20 days. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging and marking. Material must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for the product itself, though general shipment packaging must still follow MIL-STD-129. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 if deemed hazardous per FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and domestic material restrictions under the Buy American Act.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0018

Solicitation SPE2DP-27-T-0018 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 required product is a 0.9% 1000ML IV plastic bag that is latex-free, with a non-extendable shelf life of 30 months. The unit of issue is defined as one package containing 12 units. Delivery is required within five days after receipt of order, with shipping, inspection, and acceptance all designated as FOB Destination. The contractor must adhere to strict storage and packaging standards, maintaining a controlled room temperature between 20°C and 25°C and protecting the product from freezing and excessive heat. Packaging must be commercial and comply with MIL-STD-2073-1E and special instructions MPWM00001 or MPWND0001, ensuring each unit is in a sealed container to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and hazardous material identification.

MEDICAL SUPPLY CHAIN PHARM FSA

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

in about 1 month

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

Green Cleaning Supplies Vendor

0906 Aq Co Det B Contracti

POSTED

DEADLINE

Bulk Food Ingredient Supply

W7NU Uspfo Activity Oh Arng

POSTED

DEADLINE

Catered Meal Production and Delivery

W7NU Uspfo Activity Oh Arng

POSTED

DEADLINE

Ohio Army National Guard Catered Meals 13 OCT 26 - 10 NOV 26 at DSCC Columbus Ohio

Solicitation # W9136427QA002

The Ohio Army National Guard is seeking a single contractor for a 100% Small Business Set-Aside under NAICS Code 722320 to provide 5,680 catered meals for the 147th RTI RGT BLC. The requirement consists of 1,920 breakfasts, 1,840 lunches, and 1,920 dinners to be delivered to the Regional Training Institute Building 1 at DSCC in Columbus, Ohio. The period of performance is from October 13, 2026, to November 10, 2026. This will be awarded as a single Firm-Fixed-Price purchase order based on best value, specifically evaluating past performance from the last three years and total price. Contractors must adhere to strict food safety and sanitation standards mandated by the USDA, FDA, Department of Health, and Army Regulation 30-22, including the use of gloves and hairnets and ensuring proteins are cooked well done. All meals must be transported in clean, closed vehicles capable of maintaining prescribed temperatures. The government requires a 98 percent acceptable quality level for the meal schedule and 100 percent compliance for labeling and packaging. Payment will be processed through Wide Area WorkFlow. Quotes must be submitted via email to the designated points of contact no later than 12:00 PM Eastern Time on October 7, 2026, and offerors must be registered in SAM.gov to be eligible for award.

W7NU Uspfo Activity Oh Arng

POSTED

DEADLINE

Supply of Citalopram Hydrobromide Tablets (20 MG)

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Iohexol Injection, USPThis subcontract involves the supply of pharmaceutical-grade Iohexol Injection, USP, to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The requirement is for two boxes of 300MG/ML contrast medium, with each box containing ten 150ML polymer bottles. All products must strictly adhere to United States Pharmacopeia standards, the DLA Master List of Technical and Quality Requirements, and RP001 DLA Packaging Requirements. The contract is categorized under NAICS code 424210 and specifies a place of performance in Pascagoula, Mississippi. Interested parties must respond by October 5, 2026, to fulfill this medical supply requirement for the Defense Logistics Agency.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Zolmitriptan Tablets (NSN 6505-01-523-0353)This subcontract involves the supply of prescription-grade Zolmitriptan Tablets, 2.5 MG, for prime contractors supporting DLA Troop Support medical supply contracts. The scope of work requires the delivery of 3,000 packages, with each package containing six tablets under NSN 6505-01-523-0353. All products must adhere strictly to FDA regulations, and the provider must maintain valid FDA registration and the necessary licensure for pharmaceutical distribution. Managed by the Department of Defense Medical Supply Chain Pharm FSA, the contract is categorized under NAICS code 424210. The place of performance is designated as Fort Bragg, North Carolina. Interested parties must adhere to the timeline established by the posting date of September 29, 2026, with a response deadline set for October 5, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

DANTROLENE SODIUM F

Solicitation # SPE2DP-26-T-5359

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

IOHEXOL INJECTION

Solicitation # SPE2DP-26-T-5366

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE