This Solicitation opportunity from California was posted on July 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ABC/OTS Alcohol Enforcement Grant 2026

Closed

143049State & Local

Submission Closed09/12/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 424210

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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.

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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.

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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.

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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.

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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.

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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

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Solicitation # W6369-26-A033/B

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Department of National Defence

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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.

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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

4 days ago

DEADLINE

in 10 days

AI Contract Overview

The ABC/OTS Alcohol Enforcement Grant 2026 is a funding initiative aimed at strengthening efforts to prevent youth access to alcohol within California. The Department of Alcoholic Beverage Control (ABC) will allocate grants to local law enforcement agencies to support various enforcement activities, including Minor Decoy operations, Shoulder Tap operations, IMPACT inspections, and holiday enforcement campaigns. These initiatives are designed to enhance enforcement capabilities and ensure compliance with alcohol laws. In addition to enforcement, the program emphasizes education by providing free on-site and online Licensee Education on Alcohol and Drugs (LEAD) trainings, fostering a comprehensive approach to reducing underage drinking. The contract, posted in July 2025 with a response deadline in September 2025, has a budget range between $500,000 and $2,000,000. It is managed by California State Grants under the California organization, with the primary point of contact being ABC Grants via email. The program aligns with the NAICS code 424210, indicating its focus on wholesale trade of alcohol-related products, and aims to support local law enforcement agencies in California through targeted enforcement and educational initiatives to curb underage alcohol access. More information about the grant can be accessed through the official website link provided.

General Info

Agency

California State Grants

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJul 30

Solicitation

Response DeadlineSep 12

Deadline has passed

Submission Closed

09/12/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia State Grants

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia State Grants

Office AddressN/A

Contacts

ABC Grants

contact@example.gov

Full Description

The Department of Alcoholic Beverage Control (ABC) will expand its efforts to achieve the ongoing goal of reducing youth access to alcohol by combining enforcement with training and educational programs. Enforcement training grants will be awarded by ABC to local law enforcement agencies for conducting Minor Decoy operations, Shoulder Tap operations, IMPACT inspections, Holiday Enforcement, and a vast variety of enforcement programs. ABC will continue offering free on-site and online Licensee Education on Alcohol and Drugs (LEAD) trainings.