This Subcontract opportunity from North Carolina was posted on May 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Janitorial Supplies and Chemicals

Closed

State & Local

Submission Closed05/29/2024, 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

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SLED

Janitorial and Maintenance Supply ProvisionThe Janitorial and Maintenance Supply Provision is a subcontract opportunity for the state of Montana focused on providing essential facility materials to prime contractors. The scope of work involves the delivery of cleaning chemicals, paper products, industrial cleaning agents, and maintenance hardware to various project sites. All supplied consumables and materials must strictly adhere to the specifications set forth by the Montana Department of Transportation. Interested parties must submit their responses by the deadline of November 26, 2026. This procurement falls under NAICS code 424210 and is managed through the state of Montana's bidding portal. The selected provider will be responsible for the timely delivery of all specified janitorial and maintenance supplies directly to the designated project locations.

POSTED

DEADLINE

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.

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Specialized Pharmaceutical Distribution and LogisticsThis subcontract for Specialized Pharmaceutical Distribution and Logistics involves the secure transport and delivery of prescription pharmaceutical products to the CMOP Charleston facility on behalf of prime contractors for the Department of Veterans Affairs. The service provider is responsible for ensuring delivery within 10 days after receipt of order and must provide detailed packing slips. To maintain compliance, the contractor must hold authorized trading partner status under the Drug Supply Chain Security Act and utilize EDI, EPCIS, or ASN to transmit Transaction History, Information, and Statements. Managed by the National Cmop Office, the contract falls under NAICS code 424210. The performance of these logistics services is centered in zip code 29456. Interested parties should note the response deadline of November 12, 2026, for this specialized distribution requirement.

National Cmop Office (36C770)

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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

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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

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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)

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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

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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

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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.

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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.

ALPS Pte. Ltd.

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

The North Carolina Department of Transportation is seeking a subcontractor for the provision of janitorial supplies and chemicals under NAICS code 424210. The scope of work includes the supply of EPA List N disinfectants, metered deodorizers, various commercial cleaning materials, and recycled paper products that meet PCF or ECF standards. This opportunity was posted on May 16, 2024, with a response deadline of May 30, 2024. Interested parties can find further details and submission guidelines through the North Carolina electronic vendor portal.