This Sources Sought opportunity from Department Of Health And Human Services was posted on April 15, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FOH Medications Vaccines and Medical Supplies

Closed

FOH_Medications_Vaccines_MedicalSuppliesFederal

Submission Closed05/15/2020, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 424210

New

SLED

Hygiene Products SupplierThis subcontract opportunity is for a supplier to provide and deliver hygiene products to prime contractors supporting State of Alabama procurement projects, specifically for the Department of Corrections in Mobile. The selected vendor will be responsible for sourcing and shipping specified products to designated state locations, ensuring all deliveries pass state inspections for quality and compliance. To be eligible, applicants must provide manufacturer reseller authorization, maintain Alabama state tax registration, and be enrolled in E-Verify. This opportunity falls under NAICS code 424210 and requires responses to be submitted by October 28, 2026.

Department Of Corrections, Mobile Wr

POSTED

DEADLINE

WHPL_ITQ-KW23102026_(DIPHENOXYLATE 2.5MG, ATROPINE 25MCG TAB)

Solicitation # Doc2449374471

Woodlands Hospital, through contracting agent ALPS Pte. Ltd, has issued an Invitation to Quote for the supply of Diphenoxylate 2.5mg and Atropine 25mcg tablets. The solicitation was posted on 23 October 2026, with a strict submission deadline of 03 November 2026 at 2300 hours Singapore Time. Interested suppliers must submit their proposals exclusively through the Ariba e-Procurement System, as hard copy submissions or responses sent via other 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 29 October 2026, with responses expected by 02 November 2026. To maintain a fair competition, the hospital will share all questions and answers with all participating bidders. Technical assistance for the submission process is available through the Ariba Helpdesk and the ALPS website training guide.

POSTED

DEADLINE

WHPL_ITQ-KW23102026_(ANIFROLUMAB 300MG per 2ML INJ (F))

Solicitation # Doc2449337317

Woodlands Hospital, through contracting agent ALPS Pte. Ltd, has issued an Invitation to Quote for the supply of Anifrolumab 300mg per 2ml injections. The solicitation was posted on 23 October 2026, with a final submission deadline of 03 November 2026 at 2300 hours Singapore Time. Interested suppliers must submit their proposals electronically via the Ariba e-Procurement System, as hard copy submissions or responses sent through alternative 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 29 October 2026, with responses expected by 02 November 2026. To maintain a fair competition, Woodlands Hospital will share all questions and answers with all participating bidders.

POSTED

DEADLINE

KTPH-TY-20261022- BEMPEDOIC ACID 180MG TABLET

Solicitation # Doc2448328922

ALPS Pte. Ltd. is seeking sources for the procurement of Bempedoic Acid 180mg tablets to be provided on a named patient basis. This sources-sought solicitation, identified by number Doc2448328922, was posted on October 22, 2026, with a response deadline set for October 29, 2026. The contract will be performed in Singapore. Interested parties may coordinate with the primary point of contact, Tiffany Yo, via email at tiffany.yo.eri@ihis.com.sg or access further details through the provided Ariba portal link.

POSTED

DEADLINE

Purchase of Antibiotics

Solicitation # 2026-Informal-0210

The City of Pasadena Public Health Department is soliciting quotes for a one-time purchase of antibiotics to be stockpiled for emergency preparedness against Category A agents, including anthrax, plague, and tularemia. The procurement requires 30,000 tablets of Ciprofloxacin (500mg/dose) and 200,000 tablets of Doxycycline Hyclate (100mg/dose). All products must be FDA approved and comply with CDC and California Department of Public Health standards. Strict adherence to cold-chain requirements, temperature-controlled transport using monitoring devices, and full lot-level traceability is mandatory. Deliveries must be made to the Pasadena Public Health Department within four business days of an order, with the entire purchase completed by the end of the fiscal year on June 30, 2027. Bids must be submitted electronically via the City's eProcurement Portal by 3:00 PM PT on October 28, 2026. Responsive proposals must include pricing for all items, a Unique Entity Identifier (UEI) from SAM.gov, and completed forms regarding equal employment opportunity, relevant experience, and lobbying certifications. The contract is subject to FEMA supplemental terms and conditions, including prohibitions on covered telecommunications equipment and compliance with the Davis-Bacon Act for prevailing wages. Selected vendors must provide a Pasadena Business License and proof of insurance prior to award. Payment is issued on a Net 30 basis via the city's Vendor Invoice Portal.

Public Health Department

POSTED

DEADLINE

Comprehensive Prescription Medication Distribution

Solicitation # DOC2447407733

Pennsylvania’s State System of Higher Education is seeking proposals for a Comprehensive Prescription Medication Distribution System to support student health facilities across its universities. The required system must be capable of pre-packaging and pre-labeling medications. This solicitation, identified as DOC2447407733, aims to establish a pool of multiple qualified contractors who can provide these services on an as-needed basis. Selection for the contractor pool does not guarantee a specific volume of work or a minimum commitment from the State System. Instead, individual universities will determine which awarded contractor to utilize based on their specific needs and the best overall value. Interested suppliers must be registered on the Ariba Network to access solicitation documents and submit proposals by the deadline of December 2, 2026.

PA State Sys of Higher Ed

POSTED

DEADLINE

Crafco HP Cold Patch Material SupplierThis subcontract opportunity through G41 Procurement involves the supply of Crafco HP Cold Patch, a high-performance cold mix asphalt designed to meet Alabama state road maintenance specifications. The selected supplier will be responsible for delivering inspected and accepted proprietary patching materials either to prime contractors or directly to locations designated by the Alabama Department of Transportation. Eligible bidders must be enrolled in E-Verify and hold a valid Alabama state tax registration. The contract falls under NAICS code 424210 and requires strict adherence to state quality standards for all materials delivered to specified sites across Alabama.

POSTED

DEADLINE

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.

Department of Public Safety

POSTED

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.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

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.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

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.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

TTSH Contract - TICAGRELOR 90MG TAB WS2446633845

Solicitation # Doc2446633882

The TTSH Contract WS2446633845, managed by ALPS Pte. Ltd., is a sources-sought procurement for the supply of 37,352 tablets of Ticagrelor 90mg. The contract is scheduled to run from October 1, 2026, to December 31, 2026, with an estimated total of six deliveries to be made within Singapore. Interested parties must submit their events between October 22, 2026, at 10:00 am and October 29, 2026, at 10:00 am. The primary point of contact for this solicitation, identified by number Doc2446633882, is Lim Shi Min.

ALPS Pte. Ltd.

POSTED

4 days ago

DEADLINE

in 4 days

General Info

Agency

Department Of Health And Human Services → (asa) Prog Support Ctr - Salt Lake

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

UT, USA

Set-Aside

NONE

Documents

Attachment+A+-+Medications.pdf

Attachment+B+-+Vaccines.pdf

Attachment+C+-+Medical+Supplies.pdf

Medications_Vaccines_MedicalSupplies_Sources+Sought.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedApr 15

Sources Sought

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2020, 06:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Health And Human Services → (asa) Prog Support Ctr - Salt Lake

Contacts2 people available

OfficeSALT LAKE CITY, UT, 84101, USA

Organization / AgencyDepartment Of Health And Human Services → (asa) Prog Support Ctr - Salt Lake

Office AddressSALT LAKE CITY, UT, 84101, USA

Contacts

Ivan Mora-Juarez

Matthew Critchfield

Full Description

Background The U.S. Department of Health and Human Services (HHS), Program Support Center (PSC), Federal Occupational Health (FOH) provides occupational health consultation, direct services, and safety programs throughout the Federal Government. FOH takes a comprehensive approach to occupational health, focusing on public health to improve the health and safety of the Federal work force, and decrease the Government's liability and health care costs through various clinical, environmental, educational, and risk-based prevention programs. FOH is the single largest provider of occupational health services in the Federal government, with over 1,700 funded agreements serving 288 Federal departments and agencies. Agreements are negotiated with national headquarters and/or regional/local components of federal departments and agencies. Some agreements contain a standard package of occupational health program components; others contain an array of services and consultations tailored to particular occupational health or environmental needs. FOH Service Provision Sites (SPSs) include approximately 260 FOH Occupational Health Centers (OHCs) throughout the United States, and each location requires a specific, steady supply of medications, vaccines and medical supplies. Purpose and Objectives PSC/FOH is conducting market research to prepare for the procurement of the FOH Medications, Vaccines, and Medical Supplies contract. FOH requires a vendor that can provide a seamless transition onto a contract vehicle for supplying all FOH clinics with the medications, vaccines, and medical supplies required to provide occupational health services throughout the Federal Government. See attachments for further information.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS