Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

64362978 PO McKesson Refugee Medical Supplies

Awarded

C7482CState & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Florida Department of Health has issued an award notice for purchase order 64362978, designated under solicitation number C7482C. This contract is established with McKesson for the procurement of refugee medical supplies to support state health initiatives. The agreement was officially posted on May 26, 2026. As a state-level procurement action, it ensures the necessary medical resources are secured through McKesson to meet the specific healthcare needs of refugee populations within the jurisdiction.

General Info

Florida Department of Health awarded McKesson purchase order 64362978 for refugee medical supplies.

Agency

Florida → Department Of Health

Contract Value

$830.69

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

MCKESSON MEDICAL-SURGICAL GOV S

Award Issued Date

05/26/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedMay 26

Award Notice

AwardedMay 26

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyFlorida → Department Of Health

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Department Of Health

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

64362978 PO McKesson Refugee Medical Supplies

Similar Contracts

Same NAICS industry code

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0167

Solicitation SPE2DP-27-T-0167 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride Injection. The required product consists of 10 ML preservative-free, latex-free dispensing syringes, packaged in trays of 30 syringes per unit of issue. This FDA-regulated drug is classified as a Type I Code M item with a non-extendable shelf life of 24 months. The solicitation includes multiple contract line items for delivery to various locations, including Fort Bliss, Texas, and Fort Bragg, North Carolina, with a required delivery period of 20 days and an original required delivery date of October 27, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging per ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Palletization must comply with DLA packaging requirement RP001. Terms are FOB Destination, with inspection and acceptance also occurring at the destination. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges. This acquisition is not a small business set-aside and falls under NAICS code 423450. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 9 hours ago

DEADLINE

TUBING, DILUENT, ANALYYZ

Solicitation # SPE2DH-27-T-0289

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

ATCC Quality Control Organisms Supplier

260-NETWORK Contract Office 20 (36C260)

POSTED

about 14 hours ago

DEADLINE

Perishable Microbiology Media and Biochemical Kit Supplier

260-NETWORK Contract Office 20 (36C260)

POSTED

about 14 hours ago

DEADLINE

Long Shelf-Life Microbiology Reagents Supplier

260-NETWORK Contract Office 20 (36C260)

POSTED

about 14 hours ago

DEADLINE

Surgical Endoscopy and Insufflation Equipment SupplierThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 01, involves the supply of specialized surgical endoscopy and insufflation equipment for prime contractors working on VA Boston Healthcare System projects. The scope of work includes the delivery of Endoflator+ insufflators, TZ112US/TZ111 transmitters and receivers, and video carts equipped with necessary power hardware. In addition to providing physical equipment units as specified in the contract line items, the supplier is responsible for delivering comprehensive technical documentation. This includes optical specifications and compatibility matrices to ensure the equipment is suitable for use across urology, gynecology, ENT, and arthroscopy procedures. The contract falls under NAICS code 423450.

241-NETWORK Contract Office 01 (36C241)

POSTED

about 14 hours ago

DEADLINE

Specialized Shipping & Office SuppliesThis subcontract, titled Specialized Shipping and Office Supplies, involves the provision of physical materials for prime contractors working on Department of State APS projects. The scope of work includes the delivery of regular shipments of packaging and binding materials to APS facilities, specifically heavy-duty shipping cartons, batch bags, labels, twist ties, staples, and Department-compliant paperclips. All supplied materials must strictly adhere to specific Department of State standards. Managed by Acquisitions - Aqm Momentum for the Department of State under NAICS code 423450, the opportunity was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 20, 2026.

Acquisitions - Aqm Momentum

POSTED

about 14 hours ago

DEADLINE

Authorized Distribution of Smart Hospital Stretchers

242-NETWORK Contract Office 02 (36C242)

POSTED

about 14 hours ago

DEADLINE

Authorized Distributor/Supplier of ForeSite SS Tablet Pressure Mapping System

248-NETWORK Contract Office 8 (36C248)

POSTED

about 14 hours ago

DEADLINE

Air-Fluidized Therapy System SupplierThis subcontract opportunity is for the supply and delivery of air-fluidized therapy systems to support prime contractors on Department of Veterans Affairs medical equipment projects. The scope of work involves implementing advanced systems designed for microclimate management and pressure redistribution to treat burns, complex skin wounds, and pressure ulcers. The selected provider is responsible for ensuring that all therapy systems are fully installed and operational upon delivery. To be eligible, providers must hold certification as an authorized OEM dealer, distributor, or reseller, as the procurement of gray market items is strictly prohibited. This requirement falls under NAICS code 423450 and is managed through the Department of Veterans Affairs Network Contract Office 17. Interested parties must submit their responses by November 2, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 14 hours ago

DEADLINE

Rotoprone Therapy System SupplierThis subcontract opportunity involves the supply and delivery of Rotoprone Therapy System beds for prime contractors working on Department of Veterans Affairs medical equipment projects. The selected provider is responsible for delivering automated prone therapy beds and performing the necessary installation to ensure the systems are fully operational and capable of supporting multiple intervals of prone therapy over extended periods. To be eligible, providers must hold certification as an OEM authorized dealer, distributor, or reseller, as gray market items are strictly prohibited. This requirement ensures that all equipment meets official standards for quality and support within VA medical facilities.

257-NETWORK Contract Office 17 (36C257)

POSTED

about 14 hours ago

DEADLINE

Supply of X8-2t Tee Probe Transducer

242-NETWORK Contract Office 02 (36C242)

POSTED

about 14 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Medical Equipment and Supplies Provision

City of Waterbury

POSTED

CLOSED

No subcontract or supplier opportunities available

MISSISSIPPI STATE UNIVERSITY

POSTED

CLOSED

59553-1 - BPHL SFY26-27 CMI Inc- Supplies for Alcohol & Drug Testing Quick Quote

Solicitation # SRC0000039588

Doh100200 Bur Of Public Health Lab Hdbl

POSTED

CLOSED

Delivery and Installation of Standard BioTools X9 Instruments

CDPHE - Division Of Disease Control And Public Health Respon

POSTED

CLOSED

Laser Engraver Supply

Cherokee Nation

POSTED

CLOSED

Clinical Diagnostic Imaging and Medical Education Equipment

Solicitation # RFCQ 26-05-03

Lone Star College

POSTED

CLOSED

Supply of W WIDE PROCEDURE CHAIR

Internal Services Department

POSTED

CLOSED

Supply of B STANDARD BASE PROCEDURE CHAIR

Internal Services Department

POSTED

CLOSED

Supply of CHAMPION T5 PROCEDURE CHAIR

Internal Services Department

POSTED

CLOSED

NPROB-2226-FY25/26-EI-ODP-Gloves for Drug Testing-RC

Solicitation # C745DD

Department Of Juvenile Justice

POSTED

DEADLINE

Medical Equipment Distribution and Logistics

Texas Tech University Health Sciences Center

POSTED

CLOSED

Assistive Technology Evaluation and Supply

Texas Workforce Commission

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS