This Solicitation opportunity from Colorado was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Denture Adhesive - Canteen

Closed

DQ1-CFCA-2026000468-1State & Local

Submission Closed05/22/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 424210

New

DIBBS

Supply of Moxifloxacin Hydrochloride TabletsThis subcontract involves the supply of FDA-approved Moxifloxacin Hydrochloride 400 mg tablets, identified by NSN 6505-01-503-4772, for prime contractors supporting Department of Defense Medical Supply Chain projects. The requirement consists of 22 bottles of medication that must be manufactured or wholesaled with a non-extendable shelf life of 36 months. Strict adherence to storage and handling protocols is required, specifically maintaining controlled room temperature and protection from high humidity. The contractor must comply with DLA Medical Marking Standard No. 1 and utilize packaging that meets ASTM D3951 or TQ IP025 specifications. This opportunity falls under NAICS code 424210 and is managed by the Medical Supply Chain Pharm FSA. The place of performance is designated as FPO 96691-3300, with a response deadline set for October 14, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Benzocaine Oral Topical Gel SupplierThis subcontract involves the supply of pharmaceutical-grade Benzocaine Oral Topical Gel to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The requirement specifically calls for NSN 6505-01-064-5769 Type I Code Q items, which must maintain a minimum shelf life of 36 months. All products must be delivered in sealed unit containers on a FOB Destination basis. Compliance with strict federal standards is mandatory, including Medical Marking Standard No. 1 and MIL-STD-2073-1E for all preservation and packing processes. The performance of this contract is centered in Oklahoma City, and the procurement falls under NAICS code 424210.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SUNSCREEN PREPARATION

Solicitation # SPE2DP-27-T-0078

Solicitation SPE2DP-27-T-0078 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of sunscreen preparation, identified by NSN 6505-01-657-9247. The required product is an over-the-counter topical sunscreen with SPF 50, containing 4.5 percent titanium dioxide and 4 percent zinc oxide. It must be hypoallergenic, oil-free, PABA-free, biodegradable, and sweat and water-resistant for 80 minutes. The unit of issue is a package containing twenty-four 3-ounce tubes. The product has a total shelf life of 24 months, with a minimum of 21 months remaining upon receipt by the government. Storage requirements specify a cool, dry place between 15 and 30 degrees Celsius. The contract requires delivery FOB Destination to the USNS Lewis and Clark with a required delivery date of October 13, 2026, and a lead time of 20 days. Packaging must be commercial and sealed to prevent damage, with marking adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129. If the material is deemed hazardous per FED-STD-313, specific packaging requirement IP025 applies; otherwise, ASTM D3951 is required. All quotes must be submitted via the DLA Internet Bid Board System. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Nicotine Replacement Therapy (NRT) Supplier and Postal DistributorThis subcontract involves the supply and postal distribution of Nicotine Replacement Therapy products, including patches, gums, and lozenges, to support smoking cessation projects for the Suffolk County Council. The selected provider is responsible for procuring and managing inventory, processing referrals from FGS services, and ensuring the secure delivery of products to residents while maintaining detailed delivery audit trails. To ensure operational quality and legal compliance, the provider must possess NCSCT training and adhere strictly to UK GDPR regulations. Additionally, the contractor is required to maintain a documented Business Continuity Plan to prevent service disruptions. The response deadline for this opportunity is November 3, 2026.

Suffolk County Council

POSTED

DEADLINE

Nicotine Replacement Therapy and Smoking Cessation Medication Postal Supply within Suffolk

Solicitation # PA0052/ITS393

Suffolk County Council is seeking a provider for the postal supply of Nicotine Replacement Therapy (NRT) and smoking cessation prescription medication to increase accessibility for residents unable to use pharmacy-based pathways. The procurement is divided into two lots: Lot 1 covers the supply and secure delivery of NRT products following referral, and Lot 2 involves conducting remote clinical consultations to assess suitability for Varenicline or Cytisine and supplying the medication where appropriate. The contract is valued at approximately 400,000 GBP over an initial two-year term from February 1, 2027, to January 31, 2029, with an option to extend for an additional two years. Award decisions will be based on a weighted evaluation of 60 percent quality and 40 percent price. Successful bidders must provide a tracked and auditable delivery service and maintain a lawful, governed model for medication assessment supported by qualified healthcare professionals. Key requirements include compliance with UK GDPR and the Data Protection Act 2018, adherence to Suffolk Safeguarding Partnership policies, and the implementation of a comprehensive Business Continuity Plan. Additionally, all smoking cessation support staff must possess NCSCT training or an equivalent recognized qualification. The deadline for tender submissions is November 3, 2026, at 11:00 am.

Suffolk County Council

POSTED

DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0018

Solicitation SPE2DP-27-T-0018 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for Sodium Chloride Injection, USP. The requirement is for 0.9% 1000ML IV plastic bags that are latex-free, with a unit of issue consisting of one package of 12 units. The product must adhere to a non-extendable shelf life of 30 months and be stored at a USP controlled room temperature between 20°C and 25°C, while being protected from freezing and excessive heat. Delivery is required within five days after receipt of order, with shipping terms set as FOB Destination, and both inspection and acceptance occurring at the destination. Compliance with strict packaging and marking standards is mandatory, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E. Items must be delivered in suitable sealed unit containers and commercial exterior shipping containers to prevent damage. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Payment processing is conducted through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0075

Solicitation SPE2DP-27-T-0075, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of Heparin Sodium Injection, USP. The requirement is for single-use Carpuject injections of 5000 Unit/1ML, supplied in boxes of 50. This FDA-regulated drug must be stored between 20 to 25 degrees Celsius and must not be frozen. The product is required to have a total shelf life of 24 months, with at least 21 months remaining upon delivery to the government. The contract specifies a delivery timeframe of 20 days after order, with a required delivery date of March 14, 2025, to Travis AFB, California. Terms are FOB Destination, and both inspection and acceptance will occur at the destination. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers compliant with ASTM D3951 or TQ requirement IP025 for hazardous materials. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Pharmaceutical Supply (Generic and Brand Name)This subcontract, managed by the General Services Agency-Procurement for California, involves the supply of generic and brand name medications for prime contractors working on GSA and Alameda County Behavioral Health Care Department projects. The scope of work includes the provision of high-cost brand name drugs such as Aripiprazole, Lurasidone, and Ziprasidone, as well as the delivery of pharmaceutical products to designated pharmacies. To ensure the integrity of injectable medications like Haloperidol Dec and Aripiprazole IM, the contractor must utilize specialized cold chain storage and transport. Additionally, the provider is required to maintain a valid drug wholesale distribution license. The solicitation was posted on October 7, 2026, with a response deadline of November 4, 2026, under NAICS code 424210.

General Services Agency-Procurement

POSTED

DEADLINE

Aviation Fuel Supply & LogisticsThis subcontract involves the supply and logistics of aviation fuel to support prime contractors working on aerial survey projects for the Government of Yukon Department of Environment. The selected provider is responsible for delivering Jet A or Avgas to the operational base in Carmacks, Yukon, utilizing necessary fuel tankers and storage equipment to maintain uninterrupted flight operations. To be eligible, contractors must ensure full environmental compliance during fuel transport and must be registered with the Yukon First Nations Business Registry. The solicitation was posted on October 6, 2026, with a response deadline of October 21, 2026.

POSTED

DEADLINE

Supplier of Dantrolene Sodium FThis subcontract involves the supply of 6,000 units of pharmaceutical grade Dantrolene Sodium F, identified by NSN 6505-01-653-1569, to support prime contractors for the Department of Defense Medical Supply Chain. The agreement mandates strict adherence to medical supply chain quality standards and destination inspection requirements in accordance with FAR 52.246-2. To be eligible, the supplier must be a registered pharmaceutical manufacturer or supplier. The contract is managed by the Medical Supply Chain Pharm FSA under NAICS code 424210, with the place of performance located at Fort Bragg. Interested parties must have submitted their responses by the deadline of October 13, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0073

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of DripDrop Rehydration SaltsThis subcontract involves the procurement and delivery of oral rehydration powder to support prime contractors under DLA Troop Support medical supply contracts. The requirement specifically calls for one package of 100 packets of DripDrop Hydration Inc. rehydration salts, identified by Part Number 61407 and NSN 6505-0164-62701. To be eligible, the provider must be an authorized manufacturer or distributor. The Department of Defense Medical Supply Chain Pharm FSA is overseeing the acquisition, with delivery coordinated as FOB Destination to the USNS JOHN L. CANLEY T-ESB-6 located in San Diego, California. The solicitation was posted on October 5, 2026, with a response deadline of October 13, 2026, falling under NAICS code 424210.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

8 days ago

DEADLINE

in about 6 hours

General Info

Agency

Colorado → DOC - Canteen

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

Attachment 1 - Purchase Order Terms and Conditions

contract-document

High

Attachment 2 - Insurance Information for Colorado Department of Corrections

insurance-requirements

High

DQ 2026-0468 Exhibit D - Price Proposal

price-proposal

High

DQ 26-0468 Denture Adhesive - CCi Canteen

documented-quote

High

DQ CFCA 2026000468 - Statement of Work for Denture Adhesive

sow

High

Exhibit B - Required Vendor Information - Colorado Department of Corrections Goods

required-vendor-information

High

Exhibit C - IRS Form W-9 Request for Taxpayer ID Number

6 pages · w-9

Low

Exhibit E - Contract Performance Outside the US - Vendor Disclosure

contract-performance-disclosure

Low

Exhibit F - Non-Conflict of Interest Statement

other

Low

Exhibit G - Consent to Search Authorization and Registration

exhibit

Low

State of Colorado Observed Holidays 2026-2027

other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 7

Solicitation

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyColorado → DOC - Canteen

Contacts2 people available

OfficeCANON CITY, CO, 81215-1010, USA

Organization / AgencyColorado → DOC - Canteen

Office AddressCANON CITY, CO, 81215-1010, USA

Contacts

Amanda MurrayBuyer

contact@example.gov

+1 (555) 000-0000

HealyRequester

+1 (555) 000-0000

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