Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

GLP-1 Medication Supplier

Active

State & Local

Response Deadline10/15/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement with the City of Cambridge involves the supply of GLP-1 receptor agonist medications, such as Semaglutide or Liraglutide, for prime contractors on healthcare projects. The supplier is responsible for providing pharmaceutical-grade medications and utilizing specialized cold-chain storage and transport equipment to maintain product stability during delivery to designated addresses. To qualify, the provider must hold all necessary Pharmaceutical Wholesale and Distribution Licenses, maintain FDA compliance, and be licensed within the State of Massachusetts. This opportunity is categorized under NAICS code 424210, with a response deadline of October 15, 2026, for performance within Cambridge, Massachusetts.

General Info

Subcontract for GLP-1 medication supply in Cambridge, MA, deadline October 15, 2026.

Agency

Massachusetts → CAMBR - City of Cambridge

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

Cambridge, MA, 02139, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-27-1144-CAMBR-CAMBR-133820.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

#31207 RFP For GLP-1 Medication Access, Affordability & Management Solutions

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

PostedSep 23

subcontract

Response DeadlineOct 15

Submission deadline

Response Deadline

10/15/2026, 04:00:00 PM UTCin 20 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyMassachusetts → CAMBR - City of Cambridge

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts → CAMBR - City of Cambridge

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies GLP-1 receptor agonist medications for prime contractors on City of Cambridge healthcare projects. Provisions pharmaceutical-grade medications including Semaglutide or Liraglutide, utilizing cold-chain storage and transport equipment to ensure stability. Requires Pharmaceutical Wholesale/Distribution Licenses, FDA compliance, and State of Massachusetts licensure. Delivers pharmaceutical medications to designated ship-to addresses.

Similar Contracts

Same NAICS industry code

SUNSCREEN PREPARATION

Solicitation # SPE2DP-26-T-5228

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 17 hours ago

DEADLINE

Solicitation # W6369-26-A033/B

The Department of National Defence, acting for the Canadian Forces Health Services Group, is seeking a supplier to provide Pralidoxime for the treatment of personnel exposed to chemical warfare agents. The initial procurement requires 450 doses to be delivered by March 31, 2027, with an option for an additional 600 doses to be delivered between April 1, 2027, and March 31, 2031. This solicitation, identified as W6369-26-A033/B, is open to Canadian suppliers and those from applicable trading partners, with a response deadline of November 10, 2026. There are no security requirements associated with this contract, and submissions are accepted in either official language of Canada. The primary point of contact for this requirement is Stephen Brown.

Department of National Defence

POSTED

DEADLINE

in about 2 months

Pharmaceutical Services for Inmates at PWMRADC

Solicitation # 700620-27

Prince William County is soliciting proposals for a contractor to provide as-needed pharmaceutical services for inmates at the Prince William-Manassas Regional Adult Detention Center in Virginia. Under solicitation number 700620-27, the agency requires a qualified provider that maintains all necessary licensing and DEA registrations to ensure the legal and safe delivery of medications. Proposals must be submitted electronically by October 5, 2026, at 4:00 PM Eastern. The selected contractor must adhere to strict medical insurance standards, including comprehensive coverage for professional liability, errors and omissions, commercial general liability, and workers compensation. Applicants are required to complete a formal submission form that includes business identification, ownership disclosures, and certifications regarding conflicts of interest and collusion in accordance with Virginia Code. The evaluation process will focus on the contractor's ability to meet the specific scope of work and special requirements outlined by the Prince William County BU.

Prince William County BU

POSTED

DEADLINE

RFQ - NERVE AGENT ANTIDOTE KITS

Solicitation # 13397

San Diego County

POSTED

DEADLINE

Supply of Medical Material NSN 6505-01-666-3685This subcontract involves the procurement and delivery of medical materials identified by NSN 6505-01-666-3685 for prime contractors supporting DLA Troop Support Medical Supply Chain Pharm FSA projects. The selected provider must source and deliver these specific medical items in strict accordance with DLA medical supply chain quality standards, with the place of performance located at Fort Drum, New York. Managed by the Department of Defense under NAICS code 424210, the opportunity was posted on September 23, 2026, with a response deadline of September 29, 2026. The contract ensures the steady supply of critical medical materials necessary for operational support within the specified medical supply chain framework.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supplier of Globulin, Rho (D) ImmuneThis subcontract involves the supply of Globulin, Rho (D) Immune (USP) to prime contractors supporting DLA Troop Support medical supply contracts. The requirement specifies the delivery of two units of NSN 6505-01-417-1250, consisting of 300 mcg adult dose medications provided in 1ml disposable syringes equipped with safety mechanisms. All products must adhere to USP standards to ensure medical quality and efficacy. The contract mandates strict adherence to cold-chain logistics, requiring storage and transport temperatures between 2 and 8 degrees Celsius to prevent freezing. Managed under NAICS code 424210 for the Department of Defense Medical Supply Chain Pharm FSA, the performance location is designated as FPO 96665. The solicitation was posted on September 23, 2026, with a response deadline of September 29, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

IOHEXOL INJECTION

Solicitation # SPE2DP-26-T-5149

This solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of two boxes of Iohexol Injection, USP, 300mg/ml in 150ml polymer bottles. The requirement is for a Type I item with a non-extendable shelf life of 36 months. Delivery is required within 20 days after the order date, with a final required delivery date of September 21, 2026. The shipment is destined for the USS WASP LHD 1 at FPO AE 09514, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and labeling standards, utilizing Medical Marking Standard No. 1 and DLA packaging requirements. Depending on the hazardous material status per FED-STD-313, packaging must follow either ASTM D3951 or TQ requirement IP025. Additionally, suppliers of hazardous materials must submit Safety Data Sheets and compliant labels prior to award. The procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act. Quotes are to be submitted via the DIBBS system, and payment processing will be handled through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-26-T-5158

Solicitation SPE2DP-26-T-5158 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride Injection, USP (NSN 6505-0133-06269). The requirement consists of 15 packages of 0.9% 1000ML IV plastic bags, which are latex-free and regulated by the FDA. The product has a non-extendable shelf life of 30 months and must be stored at a controlled room temperature between 20°C and 25°C, protected from freezing and excessive heat. Delivery is required within 20 days after receipt of the order, with shipping terms set as FOB Destination. The items must be delivered to the specified freight shipping address in Oklahoma City, Oklahoma. Packaging must be commercial and compliant with MIL-STD-2073-1E and special packaging instructions MPWM00001, with marking adhering to Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system. The solicitation 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

POVIDONE-IODINE CLEANS

Solicitation # SPE2DP-26-Q-0135

Solicitation SPE2DP-26-Q-0135 is a Firm Fixed Price request for quotations issued by DLA Troop Support for Povidone-Iodine Cleansing Solution, USP 7.5% active ingredient, under NSN 6505-00-994-7224. The requirement consists of multiple line items totaling 17 one-gallon bottles to be delivered to various naval vessels, including the USS Makin Island, USS Ronald Reagan, USS Iwo Jima, USNS Lansing, and USS Benfold. Delivery is required within 30 days after the order is placed, with inspection and acceptance occurring at the destination. The product has a total shelf life of 36 months, with at least 31 months remaining upon delivery to the first government activity. Storage must be maintained at 25 degrees Celsius, with permitted excursions between 15 and 30 degrees Celsius. Packaging must comply with DLA Packaging Requirements for Procurement and Medical Marking Standard No. 1. If the material is deemed hazardous per FED-STD-313, it must follow TQ Requirement IP025 and include updated Safety Data Sheets and compliant labeling. Payment will be processed through the Wide Area Workflow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Radiopharmaceuticals (Pluvicto and Lutathera)This subcontract involves the supply of specialized radiopharmaceutical agents for prime contractors supporting Department of Veterans Affairs healthcare system projects. Specifically, the contractor is responsible for the provision and delivery of Pluvicto and Lutathera to the VA Greater Los Angeles Nuclear Medicine Service. To be eligible, the provider must hold FDA certification and maintain status as either a manufacturer or an authorized distributor. The contract falls under NAICS code 424210 and is managed by the Department of Veterans Affairs Network Contract Office 22.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supply of Mechanix Wear Combat GlovesThis subcontract involves the supply of Mechanix Wear combat gloves, specifically part number GVMP-B72-011, to meet NSN 8415-01-729-2262 specifications for prime contractors delivering to the Defense Logistics Agency. The procurement is managed by C and T Supply Chain under the Department of Defense, with performance taking place in Pulaski, ZIP 24301-1099. The contractor must ensure all unit containers are packaged and labeled according to the Hazard Communication Standard 29 CFR 1910.1200 and adhere to the Non-Manufacturer Rule for small business eligibility. The response deadline for this opportunity is October 5, 2026, and it falls under NAICS code 424210.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Benzocaine and Menthol LozengesThis subcontract involves the supply and delivery of branded Cepacol Extra Strength Sore Throat Honey Lemon Lozenges to support prime contractors on DLA Troop Support Medical Supply Chain projects. The pharmaceutical product consists of packages of 16 lozenges, each containing 15mg of Benzocaine and 2.6mg of Menthol, adhering to FDA standards for over-the-counter drug products. The contract is managed by the Department of Defense under the Medical Supply Chain Pharm FSA, with the place of performance located at Camp Pendleton, California. Compliance with FAR 52.222-50 and 52.223-23 is required for the delivery of the completed pharmaceutical shipments. The opportunity was posted on September 21, 2026, with a response deadline of September 28, 2026, under NAICS code 424210.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

More opportunities from Massachusetts → CAMBR - City of Cambridge

Same awarding agency

#30707A RFP for Civilian Traffic Control Services

Solicitation # BD-27-1144-CAMBR-CAMBR-133823

The City of Cambridge, Massachusetts, has issued solicitation number BD-27-1144-CAMBR-CAMBR-133823 for Civilian Traffic Control Services. This request for proposals is managed by the City of Cambridge and is intended for performance within the city. Interested parties must submit their responses by the deadline of October 15, 2026, at 4:00 PM. The primary point of contact for this procurement is Shuo Wang, the Purchaser. Detailed bid documents can be accessed through the City of Cambridge eProcurement Portal or the CommBuys platform.

Security Guards and Patrol Services

POSTED

about 18 hours ago

DEADLINE

31200-Web & Creative Design Services for Communications and Community Engagement Office

Solicitation # BD-27-1144-CAMBR-CAMBR-133653

POSTED

about 18 hours ago

DEADLINE

GLP-1 Program Management & Affordability ConsultantThe GLP-1 Program Management and Affordability Consultant subcontract involves providing medication access and affordability management for prime contractors on City of Cambridge healthcare projects. The selected provider will be responsible for developing access strategies, managing insurance authorizations and manufacturer coupons, and monitoring program distribution through the use of PBM software and affordability tracking tools. This role requires specialized PBM expertise and strict adherence to HIPAA compliance to deliver a managed medication access program and detailed affordability reports. The project is based in Cambridge, Massachusetts, with a response deadline of October 15, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

#31207 RFP For GLP-1 Medication Access, Affordability & Management Solutions

Solicitation # BD-27-1144-CAMBR-CAMBR-133820

The City of Cambridge has issued an open market solicitation, number BD-27-1144-CAMBR-CAMBR-133820, seeking proposals for GLP-1 Medication Access, Affordability, and Management Solutions. This procurement falls under UNSPSC code 51-17-00 for drugs affecting the gastrointestinal system. The solicitation was posted on September 23, 2026, with a response deadline and bid opening date of October 15, 2026, at 11:00 AM. Interested parties can access the bid documents through the City of Cambridge eProcurement Portal, and electronic quotes are permitted. Administrative oversight for this contract is managed by Purchaser Shuo Wang, with Natalie Sullivan serving as the administrative contact for billing and inquiries at 795 Massachusetts Ave, Cambridge, MA. While the solicitation includes a line item for gastrointestinal drugs, specific pricing, total contract value, and detailed performance periods are not provided in the current documentation. The place of performance is designated as Cambridge, Massachusetts.

Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds

POSTED

DEADLINE

Heavy Construction Services - St. Peters BackstopThis subcontract for the City of Cambridge involves providing heavy construction services for the St. Peters Backstop infrastructure project. The scope of work includes site preparation, structural installation, and the use of heavy equipment such as loaders and excavators to implement erosion control and structural reinforcement. The project is categorized under NAICS code 237990 and is located in Cambridge, Massachusetts. The response deadline for this opportunity is October 8, 2026.

Other Heavy and Civil Engineering Construction

POSTED

DEADLINE

COC-CIFB-FY27-31197: St. Peters Backstop

Solicitation # BD-27-1144-CAMBR-CAMBR-133613

The City of Cambridge is soliciting bids for the St. Peters Backstop project, identified as COC-CIFB-FY27-31197 under solicitation number BD-27-1144-CAMBR-CAMBR-133613. This procurement is for heavy construction services, categorized under UNSPSC code 72-14-00. The solicitation is an open market, non-statewide procurement with a bid opening and response deadline of October 8, 2026. The project is located in Cambridge, Massachusetts, with the performance and shipping address listed as 795 Massachusetts Ave. Administrative oversight for the contract is managed by Purchaser Vilsabel David, while Natalie Sullivan serves as the primary point of contact for billing and shipping. Proposals must be submitted through the City of Cambridge e-Procurement portal. While the solicitation identifies the scope as heavy construction services, specific contract values, detailed deliverables, and performance periods are not specified in the provided documentation.

Other Heavy and Civil Engineering Construction

POSTED

DEADLINE

Roofing Material SupplyThis subcontract for the City of Cambridge involves the procurement and delivery of essential roofing materials for facility projects located at 689 Mass Ave in Cambridge, Massachusetts. The supplier is responsible for providing TPO, EPDM, or Modified Bitumen membranes, rigid insulation boards, and metal flashing to prime contractors, along with all necessary manufacturer warranties and technical data sheets. The contract falls under NAICS code 238160 and was posted on September 17, 2026, with a response deadline of November 5, 2026. The primary objective is to ensure the delivery of specified roofing materials and associated warranties to support the successful completion of the city's facility projects.

Roofing Contractors

POSTED

DEADLINE

in about 1 month

Commercial Roofing InstallationThis subcontract for Commercial Roofing Installation involves the full replacement of the roofing system at a City of Cambridge facility located at 689 Mass Ave. The scope of work includes the removal and disposal of existing materials and the installation of a new, warranted roofing system using commercial membranes, adhesives, flashing, and safety rigging to ensure a watertight seal integrated with the existing structure. The project is managed by the City of Cambridge in Massachusetts under NAICS code 238160. Interested parties must submit their responses by the deadline of November 5, 2026, for this performance site located in Cambridge, zip code 02139.

Roofing Contractors

POSTED

DEADLINE

in about 1 month

COC-CIFB-FY27-31196: 689 Mass Ave Roofing Replacement

Solicitation # BD-27-1144-CAMBR-CAMBR-133399

The City of Cambridge has issued an open market, non-statewide solicitation, number BD-27-1144-CAMBR-CAMBR-133399, for the roofing replacement project at 689 Mass Ave. This project, identified as COC-CIFB-FY27-31196, falls under NAICS code 238160 and UNSPSC code 72-10-00 for building construction, support, maintenance, and repair services. The solicitation was posted on September 17, 2026, with a response deadline and bid opening scheduled for November 5, 2026, at 2:00 PM. Administrative oversight for the project is managed by Purchaser Vilsabel David, with Natalie Sullivan serving as the primary contact for billing and administration at 795 Massachusetts Ave, Room 303, Cambridge, MA. While the specific contract value and detailed technical specifications are not listed in the primary solicitation documents, they are available through the City's e-Procurement Portal. The project is localized to the City of Cambridge, Massachusetts.

Roofing Contractors

POSTED

DEADLINE

in about 1 month

Surplus Vehicle TransportThe City of Cambridge is seeking a subcontractor for the transport of surplus safety and rescue vehicles. The selected provider will be responsible for loading, securing, and hauling specialized rescue vehicles using a flatbed or tow truck to destinations specified by the buyers. This contract requires the use of a flatbed tow truck or vehicle transporter and mandates that the operator possesses a Commercial Driver's License as required by state and local laws. This opportunity is listed under NAICS code 484220 and will be performed in Cambridge, Massachusetts. Interested parties must submit their responses by October 1, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

31176-Sale of Surplus Cambridge Police Departments Vehicles

Solicitation # BD-27-1144-CAMBR-CAMBR-133337

Used Car Dealers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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