This Government Contract opportunity from Texas was posted on August 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Janitorial Cleaning Supplies Supply

Closed

State & Local

Submission Closed09/03/2025, 12:00:00 AM 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

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DIBBS

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

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

Solicitation # SPE2DP-27-T-0232

Solicitation SPE2DP-27-T-0232, issued by the Department of Defense Medical Supply Chain Pharma FSA, is for the procurement of one box of Lidocaine 4% Gel with Aloe Vera. The product is a fragrance-free gel intended for the relief of pain from sunburns, scrapes, and insect bites, provided in 4oz (118ml) containers with a unit of issue of 12 containers per box. This FDA-regulated drug is classified as a Type I (Code M) item with a non-extendable shelf life of 24 months and must be stored in environments not exceeding 100 degrees Fahrenheit. The contract specifies delivery within 20 days after receipt of the order, with an original required delivery date of November 5, 2026. Delivery is FOB Destination, with inspection and acceptance also occurring at the destination. Packaging must be commercial and compliant with MIL-STD-2073-1E and DLA packaging requirements, while marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system. The acquisition is categorized under NAICS code 424210 and incorporates various FAR and DFARS clauses, including those related to the Buy American Act, cybersecurity safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Fuel Supply for Bus FleetThis subcontract opportunity is for the supply of diesel, alternative fuels, and energy infrastructure to support prime contractors operating bus projects for the Cambridgeshire and Peterborough Combined Authority. The scope of work involves ensuring a continuous energy supply for the fleet through bulk fuel deliveries via tankers, the provision of fuel cards, and the installation or maintenance of charging stations. Due to the nature of the materials, providers performing bulk deliveries must hold the necessary hazardous materials transport certifications. Interested parties must submit their responses by December 2, 2026, to be considered for this fuel supply and infrastructure contract.

Cambridgeshire and Peterborough Combined Authority

POSTED

DEADLINE

National Generic Pharmaceuticals – Project Revive

Solicitation # CM/PHG/26/5767

NHS England is soliciting proposals for National Generic Pharmaceuticals – Project Revive under solicitation number CM/PHG/26/5767. This framework agreement is designed to provide pharmaceutical services across multiple UK regions, including London, the North East, North West, Yorkshire and the Humber, East Midlands, West Midlands, East of England, South East, and South West. The estimated total value of the contract is 6,864,264 GBP excluding VAT, or 8,237,117 GBP including VAT. The procurement is noted as being particularly suitable for small and medium-sized enterprises. The initial period of performance is estimated from 1 April 2027 to 31 January 2029, covering a duration of 22 months across the DCE/DSW, DLS/DNE, and DLN/DNW regions. At the discretion of the authority, the contract may be extended for up to 26 months, allowing for a maximum total contract length of 48 months with a potential end date of 31 March 2031. Award decisions will be based on a combination of criteria where price is not the only factor. The deadline for tender submissions is 30 November 2026 at 1:00pm, with an enquiry deadline of 23 November 2026.

POSTED

DEADLINE

Tattoo Supplies and Materials SupplierThis subcontract agreement establishes a partnership to provide professional-grade tattoo equipment, accessories, and consumable materials for vocational training projects managed by the Missouri Department of Corrections Division of Offender Rehabilitative Services. The scope of work includes the delivery of new, current-production tattoo machines, inks, pigments, needles, cartridges, and sterilization accessories, with the supplier responsible for managing all packing and shipping logistics to secure correctional facilities. Pricing for these materials is set at a fixed percentage discount off the manufacturer's suggested retail price. Interested parties must submit their responses by the deadline of December 2, 2026, for this opportunity categorized under NAICS code 424210.

DOC DIVISION OF OFFENDER REHABILITATIVE SERVICES

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0226

This small business set-aside solicitation, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of lemon flavored electrolyte oral rehydration powder under NSN 6505016462692. The requirement consists of three packages, with each package containing 100 packets of 21 grams of powder. Each packet is 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 items are subject to a non-extendable shelf life of 24 months and must be delivered FOB Destination to SRF and JRMC Yokosuka in Japan within 20 days after the order is placed. The contract mandates strict adherence to DLA Master List technical and quality requirements, with marking and labeling governed by Medical Marking Standard No. 1. Packaging must be commercial and compliant with RP001 and ASTM D3951, unless the material is deemed hazardous per FED-STD-313, in which case TQ requirement IP025 applies. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SUNSCREEN PREPARATION

Solicitation # SPE2DP-27-T-0221

This solicitation, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of sunscreen preparation under NSN 6505-01-657-9247. The required product is an over-the-counter topical sunscreen with an SPF of 50, containing 4.5% titanium dioxide and 4% zinc oxide. It must be hypoallergenic, oil-free, PABA-free, biodegradable, and water- and sweat-resistant for 80 minutes. The unit of issue is a package containing 24 three-ounce tubes. The product has a total shelf life of 24 months, with a minimum of 21 months remaining at the time of government receipt. Storage must be maintained in a cool, dry place between 15 and 30 degrees Celsius. The contract specifies delivery to destination in Shreveport, Louisiana, with a delivery window of 20 days and an original required delivery date of November 4, 2026. Packaging must be commercial per ASTM D3951 unless the material is deemed hazardous per FED-STD-313, in which case TQ requirement IP025 applies. Marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these medical acquisitions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity and safeguarding regulations for covered defense information. Quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

HYDROGEN PEROXIDE TOPI

Solicitation # SPE2DP-27-T-0216

Solicitation SPE2DP-27-T-0216 is a fixed-price requirement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of 5 bottles of Hydrogen Peroxide Topical Solution, USP. Each unit consists of a 473 milliliter bottle containing 3% stabilized hydrogen peroxide. The product is an over-the-counter topical solution for external use and must be stored at controlled room temperature, protected from freezing and excessive heat. Delivery is required within 20 days after receipt of order, with the destination and acceptance point located in Shreveport, Louisiana. The contract mandates strict adherence to medical and hazardous materials standards. Packaging must comply with MIL-STD-2073-1E, Special Packaging Instructions MPPWN00001, and 49 CFR, ICAO, or IMDG regulations. Labeling must follow Medical Marking Standard No. 1, superseding MIL-STD-129. A current Material Safety Data Sheet is required for each shipment, and contractors must provide a signed certification of package configuration on the DD Form 250. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and provides a price evaluation preference for HUBZone concerns.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 4 days

General Info

Agency

Texas → San Antonio Finance

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 5950.

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

View the prime solicitation

6100019245 Janitorial Supplies

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 13

subcontract

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → San Antonio Finance

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → San Antonio Finance

Office AddressN/A

ContactsNo contact information available

Full Description

Provision of janitorial and cleaning supplies including paper products, cleaning chemicals, trash bags, hand soaps, and related consumables for facilities managed by San Antonio Finance.