This Subcontract opportunity from Connecticut was posted on March 9, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cleaning Supplies & Consumables Supply

Closed

State & Local

Submission Closed03/24/2024, 08:00:00 PM EDT

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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MEDICAL SUPPLY CHAIN PHARM FSA

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DEADLINE

Лікарські засоби, згідно коду CPV за ДК 021:2015 код 33600000-6 Фармацевтична продукція

Solicitation # UA-2026-11-06-014557-a

This solicitation, identified by number UA-2026-11-06-014557-a, is issued by the Special Purpose Emergency Rescue Unit of the Main Department of the State Emergency Service of Ukraine in the Donetsk region. The procurement focuses on pharmaceutical products under CPV code 33600000-6. While the agency is based in Kramatorsk, the place of performance for this contract is designated as Dnipro, Ukraine. The procurement process is conducted in accordance with the special regulations for public procurement during the period of martial law in Ukraine. Notably, the expected value stated in the open tender announcement excludes value-added tax. The final contract will be established based on the specific tax status of the winning bidder as per the governing legal framework.

АВАРІЙНО-РЯТУВАЛЬНИЙ ЗАГІН СПЕЦІАЛЬНОГО ПРИЗНАЧЕННЯ ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ДОНЕЦЬКІЙ ОБЛАСТІ

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Cleaning Supplies and Consumables VendorThis subcontract opportunity is for a vendor to supply and deliver cleaning materials and consumables to support prime contractors working on projects for the Navsup Fleet Logistics Center Puget Sound. The selected provider will be responsible for delivering janitorial supplies, as specified by the facility logistics coordinator, to U.S. Naval bases located in Yokosuka and Sasebo, Japan. The contract falls under NAICS code 424210 and is managed under the Department of Defense. Interested parties must submit their responses by the deadline of December 1, 2026. The primary objective of the agreement is to ensure the consistent delivery of completed shipments of essential cleaning supplies to maintain naval facility operations.

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Janitorial and Maintenance Supply ProvisionThe Janitorial and Maintenance Supply Provision is a subcontract opportunity for the state of Montana focused on providing essential facility materials to prime contractors. The scope of work involves the delivery of cleaning chemicals, paper products, industrial cleaning agents, and maintenance hardware to various project sites. All supplied consumables and materials must strictly adhere to the specifications set forth by the Montana Department of Transportation. Interested parties must submit their responses by the deadline of November 26, 2026. This procurement falls under NAICS code 424210 and is managed through the state of Montana's bidding portal. The selected provider will be responsible for the timely delivery of all specified janitorial and maintenance supplies directly to the designated project locations.

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Specialized Pharmaceutical Distribution and LogisticsThis subcontract for Specialized Pharmaceutical Distribution and Logistics involves the secure transport and delivery of prescription pharmaceutical products to the CMOP Charleston facility on behalf of prime contractors for the Department of Veterans Affairs. The service provider is responsible for ensuring delivery within 10 days after receipt of order and must provide detailed packing slips. To maintain compliance, the contractor must hold authorized trading partner status under the Drug Supply Chain Security Act and utilize EDI, EPCIS, or ASN to transmit Transaction History, Information, and Statements. Managed by the National Cmop Office, the contract falls under NAICS code 424210. The performance of these logistics services is centered in zip code 29456. Interested parties should note the response deadline of November 12, 2026, for this specialized distribution requirement.

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DEADLINE

Paper Products and Disposable Tableware SupplyThis subcontract agreement involves the supply of disposable serving and dining materials to support prime contractors managing community meeting projects for the Quinault Indian Nation. The scope of work requires the delivery of bulk paper and plastic goods, specifically including plates, bowls, heavy-duty plastic ware, and paper table liners, to be delivered to the Taholah Community Center. The procurement is categorized under NAICS code 424210 and was posted on November 5, 2026, with a response deadline of November 14, 2026. Interested parties can find further details through the Quinault Indian Nation bids portal.

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POSTED

DEADLINE

IFB 2027 Epinephrine Auto-Injectors

Solicitation # 2140592

The New York State Office of Children and Family Services is soliciting bids for a single purchase authorization contract to procure up to 72,000 epinephrine auto-injector twin packs for delivery to eligible childcare programs statewide. This initiative, supporting Elijah’s Law, provides life-saving tools at no cost to licensed programs. The contract term runs from February 1, 2027, to January 31, 2029, with a total budget not to exceed 15 million dollars. The procurement is divided into three dosage lots based on child weight: 0.1mg for 16.5 to 33 lbs, 0.15mg for 33 to 66 lbs, and 0.3mg for those over 66 lbs. Each twin pack must include two auto-injectors with retractable needles and a voice-guided instructional training device. Award selection is based on the lowest cost among bidders who meet all specifications, pass a vendor responsibility review, and demonstrate the ability to integrate their technology with the OCFS Division of Child Care Services via .NET Core 10 JSON REST APIs. Bidders must be manufacturers or authorized distributors and adhere to all FDA rules and regulations, including a requirement to replace recalled devices at no cost. Submissions are due by December 16, 2026, and must include a variety of certifications, including the Procurement Lobbying Act Certification and adherence to Executive Order 177. Shipping is required to be net F.O.B. destination, with deliveries expected within 30 days of order notification.

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DEADLINE

TTSH Contract - BUMETANIDE 1MG TAB WS2465503178

Solicitation # Doc2465508414

The TTSH Contract WS2465503178, managed by ALPS Pte. Ltd., is a sources-sought procurement for 17,500 tablets of Bumetanide 1mg. The contract is scheduled to run from November 1, 2026, to January 31, 2027, with an estimated total of nine deliveries to be performed in Singapore. The event submission window opens on November 5, 2026, at 11 AM and closes on November 13, 2026, at 11 AM. Interested parties can coordinate through the primary point of contact, Lim Shi Min, regarding solicitation number Doc2465508414.

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TTSH RFI - SEMAGLUTIDE 7.2MG INJ WS2465464650

Solicitation # Doc2465471901

This Request for Information, identified as WS2465464650 under solicitation number Doc2465471901, concerns the procurement of Semaglutide 7.2mg injections. The process is being managed by ALPS Pte. Ltd. for performance in Singapore. The event submission window opens on November 5, 2026, at 10:00 am and closes on November 13, 2026, at 10:00 am. Interested parties may coordinate through the primary point of contact, Lim Shi Min, via email.

ALPS Pte. Ltd.

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The Department of Administrative Services Procurement Division for the state of Connecticut is seeking a subcontractor for the provision of cleaning supplies and consumables. This contract involves the bulk supply and recurring delivery of essential items, including paper towels, toilet paper, hand soap, disinfectants, trash bags, and various floor care chemicals. The opportunity was posted on March 9, 2024, with a response deadline of March 25, 2024. Classified under NAICS code 424210, the procurement process is managed through the CTSource Bid Board.

General Info

Agency

Connecticut → Department of Administrative Services/Procurement Division

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

CT, USA

Set-Aside

NONE

Documents

This scope was carved out of 24PSX0024.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Custodial services at 140 Pond Lily Ave, New Haven

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMar 9

subcontract

Response DeadlineMar 24

Deadline has passed

Submission Closed

03/24/2024, 08:00:00 PM EDT

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Organization & Contact Information

AgencyConnecticut → Department of Administrative Services/Procurement Division

ContactsNo contacts available

OfficeN/A

Organization / AgencyConnecticut → Department of Administrative Services/Procurement Division

Office AddressN/A

ContactsNo contact information available

Full Description

Provision of bulk cleaning supplies including paper towels, toilet paper, hand soap, disinfectants, trash bags, and floor care chemicals on a recurring delivery schedule.