This Subcontract opportunity from Massachusetts was posted on May 21, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Food and Beverage Supply (Grocery & Specialty Items)

Closed

State & Local

Submission Closed06/04/2024, 08:00:00 PM EDT

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

Federal

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.

POSTED

DEADLINE

Specialized Pharmaceutical Distribution and Logistics

National Cmop Office (36C770)

POSTED

DEADLINE

IFB 2027 Epinephrine Auto-Injectors

Solicitation # 2140592

The New York State Office of Children and Family Services is seeking a single purchase authorization contract for the provision and delivery of approximately 72,000 epinephrine auto-injector twin packs to eligible childcare programs throughout New York State. The contract spans a two-year term with a maximum price limit of 15 million dollars. The required products are divided into three dosage lots: 0.1mg for children 16.5 to 33 lbs, 0.15mg for children 33 to 66 lbs, and 0.3mg for children over 66 lbs. Each twin pack must include two auto-injectors with retractable needles and a voice-guided instructional training device, all adhering to FDA rules and regulations. Additionally, the awarded vendor must implement a technology system that integrates with the OCFS Division of Child Care Services electronic system of record using .NET Core 10 JSON REST APIs. The award will be granted to the bidder offering the lowest cost who meets all specifications, passes a vendor responsibility review, and complies with bid submission requirements. In the event of a tie, the decision will be based on the bidder's years of experience or a determination by the Commissioner. Delivery is required within 30 days of order notification on a net F.O.B. destination basis, and the vendor must replace any recalled devices at no cost. Compliance with New York State laws and regulations is mandatory, including certifications regarding sexual harassment, gender-based violence, and Executive Order 177. While the agency maintains an overall 30 percent MWBE participation goal, the specific goals for this solicitation are set at 0.00 percent for SDVOB, MBE, and WBE.

NYS Office of Children & Family Services

POSTED

DEADLINE

THE SUPPLY OF MEDICINES FOR THE MANAGEMENT OF CANCER IN CHILDREN AND ADOLESCENTS Ilona Schioler - [email hidden] Zaineb Rashan - [email hidden]

Solicitation # RFP-DAN-2026-503942

UNICEF has issued solicitation RFP-DAN-2026-503942 to expand and strengthen its supply base for medicines used in the management of cancer in children and adolescents. This tender focuses on securing a more sustainable and competitive supply chain by introducing new products and addressing gaps where previous procurement processes yielded limited or insufficient offers. The contract involves the delivery of these essential medicines to multiple destinations. Interested parties can coordinate through the primary point of contact, Zaineb Rashan, or Ilona Schioler. The solicitation was officially posted on November 5, 2026.

POSTED

DEADLINE

HA Aved Moxifloxacin Syringes

Solicitation # PHSA 20028

The Provincial Health Services Authority of British Columbia has issued a presolicitation notice, identified as PHSA 20028, for the procurement of HA Aved Moxifloxacin Syringes. This opportunity is managed by the Province of British Columbia and is intended for performance within the state of British Columbia, Canada. The solicitation was posted on November 4, 2026, with a response deadline set for November 15, 2026. Interested parties can find further details and manage their submissions through the official BC Bid portal.

Provincial Health Services Authority (Incl. BCCSS)

POSTED

DEADLINE

Naloxone Medication SupplierThis subcontract opportunity is for a Naloxone Medication Supplier to provide bulk nasal spray or injectable medications for prime contractors operating on distribution center projects in Washington County, Oregon. The selected supplier will be responsible for the procurement, wholesaling, and delivery of FDA-approved Naloxone kits, utilizing cold-chain logistics where necessary to ensure medication integrity. To qualify for this contract, suppliers must maintain a pharmaceutical wholesale license, valid DEA registration, and full compliance with FDA regulations. Interested parties must submit their responses by November 25, 2026, in accordance with the solicitation posted by the state of Oregon.

POSTED

DEADLINE

Lidocaine Hydrochloride Topical Solution SupplierThis subcontract opportunity, managed by the Department of Defense Medical Supply Chain Pharm FSA, seeks a supplier for Lidocaine Hydrochloride Oral Topical Solution to support prime contractors delivering DLA Troop Support medical contracts. The required product is a 4% topical roll-on analgesic provided in 2.5 FL OZ containers, packaged with 12 units per box. All supplies must be delivered in sealed commercial unit containers within suitable exterior shipping containers. Strict quality and regulatory standards apply, requiring temperature-controlled storage between 20 and 25 degrees Celsius in accordance with USP standards. Additionally, all products must maintain labeling compliance with Medical Marking Standard No. 1. The place of performance for this contract is located in Colchester, Vermont, under NAICS code 424210.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0244

This small business set-aside procurement, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the supply of berry flavored electrolyte oral rehydration powder under solicitation SPE2DP-27-T-0244. The requirement consists of one package containing 100 packets, with each 21 gram packet providing 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when prepared in 16.9 fl oz of solution. The product must have a total shelf life of 36 months, with at least 31 months remaining upon receipt by the government. Delivery is required within 20 days after the order, with a required delivery date of November 5, 2026, shipped FOB Destination to the USNS Bowditch in FPO AP 96661. Packaging must be commercial per ASTM D3951 for non-hazardous materials or per TQ requirement IP025 for hazardous materials, with palletization following RP001 standards. All items must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates standard FAR and DFARS clauses, including requirements for SAM maintenance, the Buy American Act, and NIST SP 800-171 cybersecurity assessments.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Naloxone Medication SupplierThis subcontract agreement establishes a partnership for the supply of pharmaceutical naloxone doses to support prime contractors working on Washington County HHS Behavioral Health Division projects. The supplier is responsible for providing a minimum distribution of 3,000 doses per quarter, ensuring strict adherence to Oregon Revised Statutes 689.800 through 689.808 and all applicable Oregon Health Authority guidance. To qualify for this role, the supplier must maintain valid pharmaceutical wholesaler and distributor licenses. The scope of work includes the timely delivery of naloxone shipments directly to the designated Distribution Center. This procurement effort is categorized under NAICS code 424210 and is managed by the Oregon HHS.

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KTPH-ITQ-TY-261004-DOCETAXEL 80MG PER 8ML OR 4ML INJ

Solicitation # Doc2463933918

ALPS Pte. Ltd. has issued solicitation Doc2463933918 to source an alternative supplier for Docetaxel 80mg injections in either 8ml or 4ml formats. This procurement action is being taken to address current supply disruptions from the existing source and ensure the continued availability of the medication. The solicitation was posted on November 4, 2026, with a brief response window closing on November 6, 2026. The place of performance for this contract is Singapore, and interested parties can coordinate through the primary point of contact, Tiffany Yo.

POSTED

DEADLINE

WHPL_ITQ-LK041126_MEDROXYPROGESTERONE 10MG TAB

Solicitation # Doc2463895116

WoodlandsHealth Pte Ltd, through contracting agent ALPS Pte. Ltd, has issued an Invitation to Quote for Medroxyprogesterone 10mg tablets. The solicitation was posted on November 4, 2026, and requires all interested suppliers to submit their proposals electronically via the Ariba e-Procurement System. The final deadline for submission is November 16, 2026, at 2300 Hours Singapore Time, and hard copy submissions or responses sent through unofficial channels will not be accepted. 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 November 15, 2026, with responses expected by November 16, 2026. To maintain fair competition, WoodlandsHealth will share all questions and answers with all bidders. Technical assistance for the submission process is available through the Ariba Helpdesk or the Ariba Supplier Network Help Centre.

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DEADLINE

Personal Hygiene Supplies VendorThis subcontract opportunity is for a vendor to provide commercially manufactured personal hygiene products to prime contractors supporting the District of Columbia Department of Youth Rehabilitation Services. The scope of work includes sourcing pre-packaged skin care, oral care, grooming items, and sanitary napkins, specifically requiring bulk quantities of brands such as Dove, Colgate, and Purell. All supplied goods must comply with health and safety regulations and maintain a minimum shelf life of 12 months. Deliveries are to be made either to the prime contractor's warehouse or directly to the DYRS facility located in Laurel, Maryland. Interested parties must submit their responses by November 11, 2026, under NAICS code 424210.

Youth Rehabilitation Services (DYRS)

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The City of Watertown in Massachusetts is seeking a subcontractor for the ongoing supply of food and beverage items to support daily café services. The scope of work includes the regular delivery of coffee beans, pastries, dairy products, snacks, and various other consumables. This procurement opportunity was posted on May 21, 2024, with a response deadline of June 5, 2024. The contract is categorized under NAICS code 424210, focusing on the wholesale distribution of grocery and specialty items.