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WYETH PUERTO RICO, INC.

Subsidiary ofPFIZER INCUEI: RKMHKQKLGGU5

WYETH PUERTO RICO, INC. is a federal contractor, registered under UEI RKMHKQKLGGU5. It has been awarded $46,063 in federal contracts. Primary work spans Drugs and Druggists' Sundries Merchant Wholesalers and Pharmacies and Drug Stores. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

RKMHKQKLGGU5

Federal Contracting Overview

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

AI Capability Profile

Wyeth Puerto Rico, Inc. specializes in the procurement and distribution of pharmacy supplies. Their core capabilities include the wholesale distribution of drugs and druggists' sundries, as well as retail pharmacy operations. The company has established a performance history with the Department of ...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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$46.1K100%

Awards by NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers$24.3K52.8%446110 - Pharmacies and Drug Stores$21.7K47.2%

Awards by Agency Over Time

Awards by Place of Performance

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Uniform Garment Supplier (Apparel Wholesale)

257-NETWORK Contract Office 17 (36C257)

POSTED

about 17 hours ago

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

in about 1 month

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

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

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0115

Solicitation SPE2DP-27-T-0115 is a request for quotations from the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of berry flavored electrolyte oral rehydration powder, identified by NSN 6505-01-646-2701. The requirement consists of two packages, with each package containing 100 packets of 21 grams of powder. Each prepared solution must provide specific concentrations of sodium (665 mg), potassium (390 mg), citrate (80 mg), magnesium (83 mg), and zinc (3 mg) in 16.9 fluid ounces of water. 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 government. Delivery is required within 20 days of award, with an original required delivery date of October 19, 2026, shipped FOB Destination to the USNS Cody T-EPF-14. Packaging must be commercial and sealed in suitable containers to prevent damage, adhering to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment, and requires the use of Wide Area Workflow for electronic invoicing and receiving reports. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0116

Solicitation SPE2DP-27-T-0116 is issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of lemon flavored electrolyte oral rehydration powder, identified by NSN 6505016462692. The requirement is for two packages, with each package containing 100 packets of 21 grams each. Each prepared packet provides a specific electrolyte composition consisting of 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when mixed into 16.9 fl oz of solution. The item is an over-the-counter product with a non-extendable shelf life of 24 months. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 19, 2026. The shipping terms are FOB Destination, with the final delivery point being the USNS CODY T-EPF-14. Packaging must be commercial and compliant with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, while marking must adhere to Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is associated with NAICS code 424210 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BioPreferred Janitorial Supplies SupplierThis subcontract opportunity is for a supplier to provide approved cleaning chemicals and consumables, including disinfectants, cleaning agents, soap, and paper towels, to prime contractors delivering janitorial services for the USDA Forest Service. All provided products must strictly adhere to USDA BioPreferred specifications and certifications. The designated place of performance for the delivery of these certified supplies is the Bent Creek Experimental Forest in Asheville. Managed by the Wallowa Whitman National Forest under the Department of Agriculture, this procurement is designated as a total Small Business Set Aside under NAICS code 424210. The solicitation was posted on October 15, 2026, with a response deadline set for October 26, 2026.

Wallowa Whitman National Forest

POSTED

DEADLINE

NSC_151026_Minoxidil 2.5mg Tab

Solicitation # Doc2440136156

The National Skin Center is seeking a one year contract from October 26 to September 27 for the supply of 81,451 tablets of Minoxidil 2.5mg. This sources sought solicitation, managed by ALPS Pte. Ltd. under solicitation number Doc2440136156, requires bidders to demonstrate a consistent and stable supply of the medication. Interested parties must submit their responses by the deadline of October 23, 2026. Required documentation for the bid includes the latest proforma invoice, product photographs, a complete ingredient list, and a Certificate of Analysis.

POSTED

DEADLINE

TTSH RFI - Remibrutinib 25mg Tablet WS2439644150

Solicitation # Doc2439644185

ALPS Pte. Ltd. has issued a Request for Information regarding the procurement of Remibrutinib 25mg Tablets under solicitation number Doc2439644185. This sources-sought event is designed to identify potential suppliers capable of providing the specified medication. The submission window for this event opens on October 16, 2026, at 10:00 AM and closes on October 23, 2026, at 10:00 AM. Interested parties should direct inquiries to the primary point of contact, Lim Shi Min, via email.

POSTED

DEADLINE

ANNUAL CONTRACT FOR ANIMAL PHARMACEUTICALS FOR ANIMAL CARE SERVICES

Solicitation # 6100019772

The City of San Antonio is soliciting bids under solicitation number 6100019772 for an annual contract to purchase and deliver veterinary pharmaceuticals and miscellaneous supplies. These materials, which fall under the product category for veterinary drugs and vaccines, are intended for use by the municipally owned and operated animal shelter under Animal Care Services. The contract is structured as a formal invitation for bids, with supplies to be provided on an as-needed basis and no guaranteed quantities. The solicitation was posted on October 14, 2026, with a response deadline of October 30, 2026, at 2:00 p.m. Central Time. Interested parties must complete the SAePS Vendor Registration and submit their responses through the SAePS portal. Primary points of contact for this procurement include Rosalinda Mendez and Finance Procurement Director Troy Elliott. Performance will take place in San Antonio, Texas.

CITY OF SAN ANTONIO

POSTED

DEADLINE

Supply of Doxycycline Hyclate TabletsThis subcontract involves the supply of FDA-regulated Doxycycline Hyclate 100 mg USP tablets in 50-count bottles for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The performance of this contract takes place at Fort Campbell, requiring strict adherence to FDA and USP compliance as well as the Buy American Act. The contractor must ensure all pharmaceutical products are warranted and maintained in climate-controlled storage and transport between 20 and 25 degrees Celsius. Additionally, all items must be packaged and labeled according to MIL-STD-2073-1E and Medical Marking Standard No. 1A.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

in about 12 hours

Correctional Healthcare & Pharmacy ServicesThe Correctional Healthcare and Pharmacy Services subcontract involves providing essential pharmaceuticals and medical care for prime contractors operating within Florida Department of Corrections facilities. The scope of work includes the comprehensive management of facility pharmacies and the dispensing of medications in strict accordance with the August 2026 Alphabetical State Drug Formulary. Additionally, the provider is responsible for pharmaceutical supply chain management and the delivery of medical records. Compliance is a critical component of this agreement, requiring strict adherence to HIPAA regulations and Florida Department of Corrections Health Service Bulletins. This opportunity falls under NAICS code 446110, with a response deadline set for December 8, 2026.

Florida Department of Corrections

POSTED

DEADLINE

in about 2 months

Supply and Delivery of pH 4.01 Calibration FluidThis subcontract involves the supply and delivery of pH 4.01 calibration fluid to support prime contractors on DLA Weapons Support ASC projects. The requirement specifically calls for Oakton Instruments 4CW49, part number EW-00654-00, under NSN 6850-01-675-1320. The contractor must ensure a minimum shelf life of 24 months and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Additionally, the provider is responsible for supplying all necessary Safety Data Sheets and OSHA Hazard Warning Labels. The scope of work requires the delivery of 10 bottles on a FOB Destination basis to DLA Distribution San Joaquin located in Tracy, California. This procurement is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, falling under NAICS code 424210. The response deadline for this opportunity is October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Stop Smoking Medication Framework

Solicitation # WNC00000648

West Northamptonshire Council is seeking to establish a new framework for the supply and provision of stop smoking medications, specifically Varenicline or Cytisine. These medications will be administered under Patient Group Directions and through referrals managed by the West Northamptonshire Stop Smoking Service. Interested parties must submit their responses by the deadline of November 11, 2026, at 12:00 PM. Further inquiries regarding this solicitation, identified by number WNC00000648, can be directed to the council's procurement department via email.

West Northamptonshire Council

POSTED

DEADLINE

Veterinary Medication SupplyThis subcontract opportunity is for the supply and delivery of veterinary-grade medications to support prime contractors working on USGS Western Ecological Research Center projects. The selected provider will be responsible for provisioning and delivering postoperative pharmaceuticals, as specified by attending veterinarians, to designated field stations located in Newark or Moffett Field, California. To be eligible, the contractor must hold a valid pharmaceutical supplier or distributor license. Managed by the Department of the Interior's USGS Contracting Activity, this opportunity is designated as a total Small Business Set Aside under NAICS code 424210. The solicitation was posted on October 14, 2026, with a response deadline of October 20, 2026.

Usgs Contracting Activity

POSTED

DEADLINE

in about 10 hours

Surgical and Post-Operative Medication SupplyThis subcontract, titled Surgical and Post-Operative Medication Supply, supports prime contractors on clinical research projects for the National Institutes of Health and the National Heart, Lung, and Blood Institute. The selected provider is responsible for delivering essential medications to the surgical center, including anesthetics, analgesics, and intravenous fluids, ensuring patients are supplied until their transfer. The contractor must maintain valid pharmacy licensure and strictly adhere to all FDA regulations. This opportunity falls under NAICS code 424210 and is managed by the Department of Health and Human Services. Interested parties should note the response deadline of October 22, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE