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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Hair Care Product Supplier

Open

Federal

Response Deadline11/13/2026, 11:59:00 PM AKST

Contract Overview

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

AI Contract Overview

Show more

This 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.

General Info

Supply hair care products for retail at Joint Base Elmendorf-Richardson by November 14, 2026.

Agency

Department Of Defense → FA5000 673 Cons Pkb

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

AK, 99506, USA

Set-Aside

LAS

Documents

This scope was carved out of A071449.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

*SOURCES SOUGHT* NAF Beauty/Barber Salon Concessionaire

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

PostedNov 5

subcontract

Response DeadlineNov 13

Submission deadline

Response Deadline

11/13/2026, 11:59:00 PM AKSTin 8 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FA5000 673 Cons Pkb

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA5000 673 Cons Pkb

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies professional hair care products for retail sale for prime contractors on Joint Base Elmendorf-Richardson (JBER) facility projects. Sources and delivers commercial-grade shampoos, conditioners, and styling products. Ensures a consistent supply chain to maintain retail inventory. Products must meet safety and health standards for retail sale on a military installation. Delivers physical hair care products for resale.

Similar Contracts

Same NAICS industry code

Specialized Pharmaceutical Distribution and Logistics

National Cmop Office (36C770)

POSTED

about 16 hours ago

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

about 23 hours ago

DEADLINE

in about 1 month

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.

Washington County

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.

POSTED

DEADLINE

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

in about 3 hours

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.

POSTED

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

DEADLINE

Supply of Dibucaine OintmentThis subcontract involves the supply of pharmaceutical-grade Dibucaine Ointment to support prime contractors fulfilling Department of Defense contracts for the DLA Troop Support Medical Supply Chain. The agreement requires the delivery of 1,000 packages of the ointment to a designated location in FPO 96678. To qualify for this contract, providers must operate registered pharmaceutical distribution facilities and maintain strict compliance with all FDA medical regulatory standards. The procurement falls under NAICS code 424210 and is managed by the Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

DIBUCAINE OINTMENT

Solicitation # SPE2DP-26-T-4728

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0232

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0226

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SUNSCREEN PREPARATION

Solicitation # SPE2DP-27-T-0221

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

POVIDONE-IODINE CLEANSING SOLUTION

Solicitation # SPE2DP-26-Q-0135

Defense Logistics Agency

POSTED

DEADLINE

HYDROGEN PEROXIDE TOPI

Solicitation # SPE2DP-27-T-0216

Defense Logistics Agency

POSTED

DEADLINE

Janitorial Consumables Supplier

National Cemetery Administration (36C786)

POSTED

DEADLINE

SUNSCREEN PREPARATION

Solicitation # SPE2DP-27-T-0210

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Artificial Tears Solution (NSN 6505009617486)

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

CLOSED

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