This Government Contract opportunity from Michigan 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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Janitorial and Cleaning Supply Provision

Closed

State & Local

Submission Closed08/25/2026, 07:00:00 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

Federal

Veterinary Medication Supply

Usgs Contracting Activity

POSTED

DEADLINE

Surgical and Post-Operative Medication Supply

National Institutes Of Health Olao

POSTED

DEADLINE

Supplier of Benzocaine and Menthol Lozenges (NSN 6505-01-708-1449)This subcontract involves the supply of branded Cepacol Extra Strength Sore Throat Honey Lemon Lozenges, identified by NSN 6505-01-708-1449, for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The agreement requires the delivery of 13 packages, with each package containing 16 lozenges. To ensure product efficacy, the supplier must maintain a shelf life of 36 months and adhere to strict environmental controls, specifically temperature ranges between 20-25 degrees Celsius and adequate humidity protection. The contract mandates full compliance with several regulatory and quality standards, including Medical Marking Standard No. 1, the Buy American Act, and MIL-STD-2073-1E. Logistics are handled as FOB Destination. This procurement falls under NAICS code 424210 and is managed through the Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Albuterol Sulfate Inhalation Solution SupplierThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA requires the supply of Albuterol Sulfate Inhalation Solution, 0.083%, specifically matching NSN 6505012580960 and NDC00487-9501-25. The contract specifies the delivery of 25 packages containing 3 ml unit doses, with a strict requirement for a non-extendable shelf life of at least 15 months. The supplier must ensure full compliance with FDA regulations, the Buy American Act, and Hazard Communication Standard labeling. Performance for this contract is centered at Fort Bragg, with a response deadline set for October 19, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Tolnaftate Powder (USP 1%) SupplierThis subcontract opportunity is for the supply of 10 bottles of pharmaceutical-grade Tolnaftate Powder, USP 1%, in 45 GM containers to support DLA Troop Support Medical Supply Chain Pharm FSA projects. The provided product must strictly adhere to USP standards and feature a non-extendable shelf life of at least 36 months from the date of delivery. Eligible suppliers must operate from an FDA-approved pharmaceutical manufacturing or distribution facility and ensure full compliance with the Buy American Act. This requirement is categorized under NAICS code 424210 for the Department of Defense, with the place of performance located at FPO 96679.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0070

Solicitation SPE2DP-27-T-0070 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. The requirement is for 0.9% 1000ML IV plastic bags that are latex-free, with a unit of issue defined as one package containing 12 units. The product is regulated by the FDA and must be stored at a controlled room temperature between 20°C and 25°C, protecting it from excessive heat and freezing. The item is classified as a Type I (Code P) item with a non-extendable shelf life of 30 months. Delivery is required within 20 days after the order, with FOB Destination terms. Inspection and acceptance will occur at the destination, including locations such as Oklahoma City, OK, and Lansing, MI. Packaging must be commercial and comply with MIL-STD-2073-1E and Special Packaging Instructions MPWM00001, while marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SUNSCREEN PREPARATION

Solicitation # SPE2DP-27-T-0105

Solicitation SPE2DP-27-T-0105, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of sunscreen preparation, specifically the United Spirit of America Inc 5QCX2 P/N 3.0 BAS SUNS SPF50T (NSN 6505016579247). The required product is an over-the-counter topical sunscreen with SPF 50, containing 4.5% titanium dioxide and 4% zinc oxide. It must be hypoallergenic, oil-free, PABA-free, biodegradable, and water-resistant for 80 minutes. The unit of issue is a package of 24 three-ounce tubes. The product is FDA-regulated and has a non-extendable shelf life of 24 months, with a minimum of 21 months remaining upon receipt. Storage requirements are specified between 15 to 30 degrees Celsius in a cool, dry place. The contract requires delivery of two packages to the USS Porter DDG 78, with an original required delivery date of October 14, 2026, and a delivery timeline of 20 days after order. Shipping is FOB Destination. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers, with palletization adhering to RP001. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation is subject to the Buy American and Balance of Payments Program (DFARS 252.225-7001) and requires compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quotations are due by October 19, 2026, and must include the bidder's contact information, manufacturer name, part number, and item description.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

ALBUTEROL INHALATION A

Solicitation # SPE2DP-27-T-0104

Solicitation SPE2DP-27-T-0104 is a fixed-price procurement for 10 units of Albuterol Inhalation Aerosol (NSN 6505-01-649-7928) for the Department of Defense, specifically the Medical Supply Chain Pharm FSA. The item is a prescription-only, pressurized aluminum canister containing 60 actuations, with each actuation delivering 90 mcg of albuterol base (108 mcg of albuterol sulfate). The product must be delivered to Fort Campbell, Kentucky, with a required delivery date of October 14, 2026, and a lead time of 20 days. The contract mandates strict quality and safety compliance, including a non-extendable 18-month shelf life with at least 15 months remaining upon receipt. Due to the flammable and combustible nature of the aerosol, the contractor must provide a current Material Safety Data Sheet (MSDS) and adhere to hazardous materials packaging and labeling standards, including 49 CFR, 29 CFR, and ICAO or IMDG regulations. Marking must follow Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the award may be processed automatically.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0073

Solicitation SPE2DP-27-T-0073, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of Dantrolene Sodium Injection, USP (NSN 6505016531569). The requirement consists of two primary line items for 250mg injections in 20ml vials, with quantities of 3 and 6 vials respectively. Delivery is required within 5 days after receipt of order, with original required delivery dates set for March 23, 2026, and July 27, 2026. The items are to be delivered FOB Destination to the Medical Logistics facility at Fort Bragg, North Carolina. The product is regulated by the FDA and must adhere to a non-extendable 24-month shelf-life requirement. Storage must be maintained at 20 to 25 degrees Celsius, avoiding exposure to light. Packaging must comply with RP001 DLA Packaging Requirements and ASTM D3951 for non-hazardous materials, or TQ requirement IP025 if hazardous. Marking and labeling must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129, and labels must include the NSN, manufacturer CAGE code, and lot/expiration dates. This is a fixed-price acquisition under NAICS code 424210. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, electronic invoicing via Wide Area WorkFlow, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination. Offerors must submit quotes via DIBBS and provide a Safety Data Sheet to be considered eligible for award.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Approved Beverage SupplyThis subcontract agreement establishes the supply of approved beverage products for prime contractors working on San Jacinto Community College District facility projects. The scope of work includes the delivery of beverage inventory consisting of water, coffee, iced tea, lemonade, and Dr Pepper approved products. The selected provider must strictly adhere to the college's existing pouring rights contract to ensure all supplied brands are authorized. This opportunity is categorized under NAICS code 424210, with a response deadline set for October 29, 2026.

SAN JACINTO COLLEGE DISTRICT

POSTED

DEADLINE

Nicotine Replacement Therapy (NRT) Supplier and Postal DistributorThis subcontract involves the supply and postal distribution of Nicotine Replacement Therapy products, including patches, gums, and lozenges, to support smoking cessation projects for the Suffolk County Council. The selected provider is responsible for procuring and managing inventory, processing referrals from FGS services, and ensuring the secure delivery of products to residents while maintaining detailed delivery audit trails. To ensure operational quality and legal compliance, the provider must possess NCSCT training and adhere strictly to UK GDPR regulations. Additionally, the contractor is required to maintain a documented Business Continuity Plan to prevent service disruptions. The response deadline for this opportunity is November 3, 2026.

Suffolk County Council

POSTED

DEADLINE

Nicotine Replacement Therapy and Smoking Cessation Medication Postal Supply within Suffolk

Solicitation # PA0052/ITS393

Suffolk County Council is seeking a provider for the postal supply of Nicotine Replacement Therapy (NRT) and smoking cessation prescription medication to increase accessibility for residents unable to use pharmacy-based pathways. The procurement is divided into two lots: Lot 1 covers the supply and secure delivery of NRT products following referral, and Lot 2 involves conducting remote clinical consultations to assess suitability for Varenicline or Cytisine and supplying the medication where appropriate. The contract is valued at approximately 400,000 GBP over an initial two-year term from February 1, 2027, to January 31, 2029, with an option to extend for an additional two years. Award decisions will be based on a weighted evaluation of 60 percent quality and 40 percent price. Successful bidders must provide a tracked and auditable delivery service and maintain a lawful, governed model for medication assessment supported by qualified healthcare professionals. Key requirements include compliance with UK GDPR and the Data Protection Act 2018, adherence to Suffolk Safeguarding Partnership policies, and the implementation of a comprehensive Business Continuity Plan. Additionally, all smoking cessation support staff must possess NCSCT training or an equivalent recognized qualification. The deadline for tender submissions is November 3, 2026, at 11:00 am.

Suffolk County Council

POSTED

7 days ago

DEADLINE

in 19 days

AI Contract Overview

The Janitorial and Cleaning Supply Provision is a subcontract opportunity issued by the Michigan Department of Transportation Maintenance Garage in Marshall. The contract focuses on the procurement of essential consumable cleaning products, specifically requiring the supply of toilet paper, paper towels, soap, and disinfectants registered with the EPA. This opportunity is categorized under NAICS code 424210. The solicitation was posted on August 11, 2026, and requires all responses to be submitted by the deadline of August 25, 2026. Interested parties can find further details through the provided Sigma Michigan portal link.

General Info

MDOT Marshall seeks subcontractors for consumable cleaning supplies; responses due August 25, 2026.

Agency

Michigan → MDOT MAINT GARAGE - MARSHALL

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-591-260000002405-1.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP-591-260000002405-1 | MDOT-SW Region-Battle Creek-Janitorial & Grounds services (

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, 07:00:00 PM UTC

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Organization & Contact Information

AgencyMichigan → MDOT MAINT GARAGE - MARSHALL

ContactsNo contacts available

OfficeN/A

Organization / AgencyMichigan → MDOT MAINT GARAGE - MARSHALL

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of consumable cleaning products including toilet paper, paper towels, soap, and EPA-registered disinfectants.

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