This Subcontract opportunity from Texas was posted on June 14, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Coffee/Tea Equipment and Accessories Supply

Closed

State & Local

Submission Closed07/04/2024, 07:00:00 PM CDT

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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SLED

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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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Hair Care Product SupplierThis subcontract opportunity is for a Hair Care Product Supplier to provide commercial-grade shampoos, conditioners, and styling products for retail sale to prime contractors at Joint Base Elmendorf-Richardson. The selected supplier will be responsible for sourcing and delivering physical products while maintaining a consistent supply chain to ensure retail inventory levels are met. All provided goods must strictly adhere to safety and health standards required for retail sale on a military installation. Managed by the Department of Defense under the FA5000 673 Cons Pkb agency, this opportunity is categorized under NAICS code 424210 and is designated as a Local Area Set-Aside. The performance of the contract will take place in zip code 99506. Interested parties must submit their responses by the deadline of November 14, 2026, at 08:59 AM.

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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.

National Cmop Office (36C770)

POSTED

DEADLINE

NSC_051126C_Clotrimazole 1 percent Powder

Solicitation # Doc2466083102

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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.

Quinault Indian Nation

POSTED

DEADLINE

SNEC_PHARMA_EPP26024_SUPPLY AND DELIVERY OF POVIDONE IODINE 5PCT EYE DROP 0.4ML

Solicitation # Doc2465716455

The Singapore National Eye Centre, through its contracting agent ALPS Pte Ltd, is seeking proposals for the supply and delivery of Povidone Iodine 5% Eye Drop 0.4ml. The solicitation process opens on November 6, 2026, at 3:00pm Singapore Time and will close on November 24, 2026, at 3:00pm Singapore Time. Interested suppliers must submit their entire response through the designated sourcing event portal to avoid potential disqualification. It is strongly recommended that participants use a generic company email address for registration to ensure all relevant personnel receive necessary notifications. Detailed instructions and training guides are available via the ALPS website.

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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.

NYS Office of Children & Family Services

POSTED

3 days ago

DEADLINE

in about 1 month

AI Contract Overview

UT Southwestern Medical Center is seeking a subcontractor for the supply of coffee and tea equipment and accessories. The scope of work involves providing various disposable and consumable items essential for beverage service operations, including coffee pods, creamer, sweeteners, stirrers, and cups. This opportunity was posted on June 14, 2024, with a response deadline of July 5, 2024. The contract falls under NAICS code 424210 and is managed by the Texas-based medical center.

General Info

Agency

Texas → UT Southwestern Medical Center

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of FY2024-RFP-H-00105.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Coffee, Tea, Water and Supplies

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 14

subcontract

Response DeadlineJul 4

Deadline has passed

Submission Closed

07/04/2024, 07:00:00 PM CDT

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Organization & Contact Information

AgencyTexas → UT Southwestern Medical Center

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → UT Southwestern Medical Center

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of disposable and consumable accessories such as coffee pods, creamer, sweeteners, stirrers, and cups used in beverage service operations at UT Southwestern.