This Government Contract opportunity from Texas was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Disposable Tableware & Straws

Closed

State & Local

Submission Closed08/25/2026, 04:30:00 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

SLED

Non-Food Commissary Item SupplierThis subcontract opportunity is for a Non-Food Commissary Item Supplier to provide hygiene, stationery, and non-food personal care products for prime contractors supporting San Diego County Sheriff's Office commissary projects. The selected supplier must provide items that meet specific brand-name requirements and utilize security-compliant packaging, strictly prohibiting the use of glass or metal containers. Additionally, all supplied items must not be pre-priced. The scope of work involves the delivery of these utility and personal care items to the East Mesa Central Warehouse in San Diego. Interested parties should note that the response deadline for this solicitation is December 1, 2026.

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DEADLINE

Supplier of FDA-Approved Doxycycline

Public Health Department

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Supplier of FDA-Approved Ciprofloxacin

Public Health Department

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0115

Solicitation SPE2DP-27-T-0115 is a request for quotations from the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of berry flavored electrolyte oral rehydration powder, identified by NSN 6505-01-646-2701. The requirement consists of two packages, with each package containing 100 packets of 21 grams of powder. Each prepared solution must provide specific concentrations of sodium (665 mg), potassium (390 mg), citrate (80 mg), magnesium (83 mg), and zinc (3 mg) in 16.9 fluid ounces of water. 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 government. Delivery is required within 20 days of award, with an original required delivery date of October 19, 2026, shipped FOB Destination to the USNS Cody T-EPF-14. Packaging must be commercial and sealed in suitable containers to prevent damage, adhering to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment, and requires the use of Wide Area Workflow for electronic invoicing and receiving reports. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0116

Solicitation SPE2DP-27-T-0116 is issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of lemon flavored electrolyte oral rehydration powder, identified by NSN 6505016462692. The requirement is for two packages, with each package containing 100 packets of 21 grams each. Each prepared packet provides a specific electrolyte composition consisting of 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when mixed into 16.9 fl oz of solution. The item is an over-the-counter product with a non-extendable shelf life of 24 months. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 19, 2026. The shipping terms are FOB Destination, with the final delivery point being the USNS CODY T-EPF-14. Packaging must be commercial and compliant with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, while marking must adhere to Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is associated with NAICS code 424210 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BioPreferred Janitorial Supplies SupplierThis subcontract opportunity is for a supplier to provide approved cleaning chemicals and consumables, including disinfectants, cleaning agents, soap, and paper towels, to prime contractors delivering janitorial services for the USDA Forest Service. All provided products must strictly adhere to USDA BioPreferred specifications and certifications. The designated place of performance for the delivery of these certified supplies is the Bent Creek Experimental Forest in Asheville. Managed by the Wallowa Whitman National Forest under the Department of Agriculture, this procurement is designated as a total Small Business Set Aside under NAICS code 424210. The solicitation was posted on October 15, 2026, with a response deadline set for October 26, 2026.

Wallowa Whitman National Forest

POSTED

DEADLINE

NSC_151026_Minoxidil 2.5mg Tab

Solicitation # Doc2440136156

The National Skin Center is seeking a one year contract from October 26 to September 27 for the supply of 81,451 tablets of Minoxidil 2.5mg. This sources sought solicitation, managed by ALPS Pte. Ltd. under solicitation number Doc2440136156, requires bidders to demonstrate a consistent and stable supply of the medication. Interested parties must submit their responses by the deadline of October 23, 2026. Required documentation for the bid includes the latest proforma invoice, product photographs, a complete ingredient list, and a Certificate of Analysis.

POSTED

DEADLINE

TTSH RFI - Remibrutinib 25mg Tablet WS2439644150

Solicitation # Doc2439644185

ALPS Pte. Ltd. has issued a Request for Information regarding the procurement of Remibrutinib 25mg Tablets under solicitation number Doc2439644185. This sources-sought event is designed to identify potential suppliers capable of providing the specified medication. The submission window for this event opens on October 16, 2026, at 10:00 AM and closes on October 23, 2026, at 10:00 AM. Interested parties should direct inquiries to the primary point of contact, Lim Shi Min, via email.

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ANNUAL CONTRACT FOR ANIMAL PHARMACEUTICALS FOR ANIMAL CARE SERVICES

Solicitation # 6100019772

The City of San Antonio is soliciting bids under solicitation number 6100019772 for an annual contract to purchase and deliver veterinary pharmaceuticals and miscellaneous supplies. These materials, which fall under the product category for veterinary drugs and vaccines, are intended for use by the municipally owned and operated animal shelter under Animal Care Services. The contract is structured as a formal invitation for bids, with supplies to be provided on an as-needed basis and no guaranteed quantities. The solicitation was posted on October 14, 2026, with a response deadline of October 30, 2026, at 2:00 p.m. Central Time. Interested parties must complete the SAePS Vendor Registration and submit their responses through the SAePS portal. Primary points of contact for this procurement include Rosalinda Mendez and Finance Procurement Director Troy Elliott. Performance will take place in San Antonio, Texas.

POSTED

DEADLINE

Supply of Doxycycline Hyclate TabletsThis subcontract involves the supply of FDA-regulated Doxycycline Hyclate 100 mg USP tablets in 50-count bottles for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The performance of this contract takes place at Fort Campbell, requiring strict adherence to FDA and USP compliance as well as the Buy American Act. The contractor must ensure all pharmaceutical products are warranted and maintained in climate-controlled storage and transport between 20 and 25 degrees Celsius. Additionally, all items must be packaged and labeled according to MIL-STD-2073-1E and Medical Marking Standard No. 1A.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply and Delivery of pH 4.01 Calibration FluidThis subcontract involves the supply and delivery of pH 4.01 calibration fluid to support prime contractors on DLA Weapons Support ASC projects. The requirement specifically calls for Oakton Instruments 4CW49, part number EW-00654-00, under NSN 6850-01-675-1320. The contractor must ensure a minimum shelf life of 24 months and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Additionally, the provider is responsible for supplying all necessary Safety Data Sheets and OSHA Hazard Warning Labels. The scope of work requires the delivery of 10 bottles on a FOB Destination basis to DLA Distribution San Joaquin located in Tracy, California. This procurement is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, falling under NAICS code 424210. The response deadline for this opportunity is October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Stop Smoking Medication Framework

Solicitation # WNC00000648

West Northamptonshire Council is seeking to establish a new framework for the supply and provision of stop smoking medications, specifically Varenicline or Cytisine. These medications will be administered under Patient Group Directions and through referrals managed by the West Northamptonshire Stop Smoking Service. Interested parties must submit their responses by the deadline of November 11, 2026, at 12:00 PM. Further inquiries regarding this solicitation, identified by number WNC00000648, can be directed to the council's procurement department via email.

West Northamptonshire Council

POSTED

3 days ago

DEADLINE

in 25 days

AI Contract Overview

The Texas Health and Human Services Commission is seeking a subcontractor for the supply of disposable tableware, specifically plastic straws and napkins, to support dining services at a state-supported living center. This procurement opportunity falls under NAICS code 424210 and is managed through the state's official procurement channels. The solicitation was posted on August 11, 2026, with a response deadline set for August 25, 2026, at 4:30 PM. Interested parties can find further details and submission guidelines via the provided Texas SmartBuy portal link.

General Info

Texas HHSC seeks a subcontractor for disposable tableware supply by August 25, 2026.

Agency

Texas → Health and Human Services Commission

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of HHS0017872.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FY27 Consumables and Noncontract items for Lufkin State Supported Living Center

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

PhaseClosed

PostedAug 11

subcontract

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2026, 04:30:00 PM UTC

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Organization & Contact Information

AgencyTexas → Health and Human Services Commission

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Health and Human Services Commission

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of plastic straws and napkins for dining services at a state-supported living center.

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