This Government Contract opportunity from Maine was posted on October 31, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Janitorial Supplies & Consumables Supply

Closed

State & Local

Submission Closed11/17/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 424210

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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

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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

Supply of Doxycycline Monohydrate for Oral SuspensionThis subcontract involves the supply of Doxycycline Monohydrate for Oral Suspension to prime contractors supporting Defense Logistics Agency pharmaceutical procurement projects. The requirement specifies USP 25mg per 5ml dry powder for oral suspension, ensuring all products adhere to USP standards. Delivery consists of seven bottles of medication shipped FOB Destination to Davis Monthan Air Force Base. The contract mandates strict compliance with MIL-STD-2073-1E and IP025 standards for the packaging and shipping of hazardous materials. Managed under the Department of Defense through the Medical Supply Chain Pharm FSA, the project falls under NAICS code 424210. The response deadline for this opportunity is September 28, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

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DEADLINE

Supply of Praziquantel Tablets (NSN 6505-01-168-4445)This subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of pharmaceutical-grade Praziquantel Tablets, 600 mg, 6s, under NSN 6505-01-168-4445. The contractor must provide two bottles of tablets with a non-extendable 24-month shelf life, ensuring all items are packaged according to MIL-STD-2073-1E and Medical Marking Standard No. 1. The agreement requires full compliance with the Buy American Act and the Berry Amendment. Delivery is set as FOB Destination and must be completed within 20 days. This opportunity falls under NAICS code 424210 and is intended for prime contractors delivering DLA supply contracts.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

RockTape Kinesiology Tape Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DP-26-T-5185

This fixed-price solicitation, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, seeks quotes for the procurement of IOHEXOL INJECTION, USP. The product is a radiological contrast media consisting of 300mg/ml injections provided in 150ml polymer bottles, with a unit of issue defined as a box. The requirement is split into two line items, each for a quantity of two boxes, with a total of four boxes requested. Delivery is required within five days of order, with specific destination delivery dates set for June 18 and June 22, 2026. Shipments are directed to the Naval Med Readiness Logistics Command in Williamsburg, Virginia, and the USS Iwo Jima LHD 7. The contract mandates strict adherence to quality and safety standards, including USP pharmacopeia standards and a non-extendable 36-month shelf-life requirement. Packaging must be commercial and compliant with DLA packaging requirements, specifically RP001 and Medical Marking Standard No. 1. For hazardous materials, suppliers must provide Safety Data Sheets and labels conforming to the Hazard Communication Standard and the UN Globally Harmonized System. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN PHARM FSA

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Equine Feed and Mineral SupplyThis subcontract through the Department of the Interior involves the sourcing, transport, and delivery of bulk equine feed, water, and mineral supplements for prime contractors working on BLM Off-Range Corral projects. The selected provider must ensure all supplies meet strict BLM nutritional and water standards and provide necessary feed quality certifications to maintain animal health. The opportunity is listed under NAICS code 424210 and was posted on September 21, 2026, with a response deadline of October 5, 2026. This contract focuses on maintaining a consistent supply chain of essential minerals and feed to support the operational requirements of the Washington DC Office.

POSTED

DEADLINE

Professional Uniform and Lab Coat SupplyThis subcontract for the Alabama Department of Environmental Management focuses on the supply of professional attire for prime contractors. The scope of work includes the delivery of white lab coats, khaki cargo pants, and poly/cotton blend uniform tops featuring mesh liners in various sizes. The provider is required to supply an initial two-week stock of all garments to ensure immediate availability. This opportunity is categorized under NAICS code 424210, with a response deadline set for October 5, 2026.

ENVIRONMENTAL MANAGEMENT

POSTED

DEADLINE

Pharmaceutical Distribution ServicesThis subcontract for Pharmaceutical Distribution Services involves the supply and distribution of Glipizide Tablets to prime contractors supporting various government entities, including the VA, DoD, BOP, IHS, and FHCC. The scope of work encompasses comprehensive warehousing, inventory management, and FOB Destination shipping specifically tailored for Consolidated Mail Order Pharmacies and State Veterans Homes. To ensure product integrity, the operations utilize climate-controlled warehousing and specialized pharmaceutical transport vehicles for delivery to designated government destinations. Managed by Nac Pharmaceuticals under the Department of Veterans Affairs, the contract falls under NAICS code 424210, with a response deadline set for October 8, 2026.

Nac Pharmaceuticals (36E797)

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DEADLINE

ANTISEPTIC WIPES CLEANSING (BOX OF 20) - ref 2100675

Solicitation # 2100675

Solicitation 2100675 is issued by the Dallas Area Rapid Transit Authority in Texas for the procurement of antiseptic cleansing wipes, provided in boxes of 20. The opportunity was posted on September 18, 2026, with a response deadline of September 23, 2026. This procurement falls under NAICS code 424210 and is managed through the Dallas Area Rapid Transit agency. The contract is governed by the Authority's Purchase Order Terms and Conditions, which mandate that inspection and acceptance occur at the destination. The seller is responsible for ensuring all supplies conform to specified drawings, technical requirements, and manufacturer part numbers. Payment terms are set at 30 days from the receipt of the invoice or the receipt of the order, whichever is later. Invoices must include the purchase order number, a description of the supplies, and extended totals. Compliance requirements include strict certifications regarding the interest of public officials, a prohibition on contracts with foreign terrorist organizations, and a certification that the seller and its affiliates do not boycott Israel. The agreement provides the Authority with the right to terminate for convenience or default and establishes a formal process for handling disputes and changes to the order.

Dallas Area Rapid Transit

POSTED

DEADLINE

Eco-Friendly Janitorial Supplies SupplierThis subcontract agreement establishes a partnership to provide eco-friendly janitorial supplies for prime contractors serving the North Carolina Wildlife Resources Commission. The scope of work involves the delivery of readily biodegradable cleaning chemicals, soaps, and custodial consumables, with a specific emphasis on utilizing minimized packaging to reduce environmental impact. The supplier is responsible for providing all necessary Safety Data Sheets to ensure full compliance with state and federal regulations regarding air and water pollution. This contract, categorized under NAICS code 424210, requires the timely delivery of both the physical cleaning agents and the accompanying safety documentation to support the agency's janitorial operations.

State of NC - Wildlife Resources Commission

POSTED

DEADLINE

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

6 days ago

DEADLINE

in about 2 hours

General Info

Agency

Maine → Defense VeteransView Agency

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

ME, USA

Set-Aside

NONE

Documents

This scope was carved out of 15A251030*0098.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Camp Keyes Buildings #3 & #16 Custodial RFQ

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Timeline

PhaseClosed

PostedOct 31

subcontract

Response DeadlineNov 17

Deadline has passed

Submission Closed

11/17/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMaine → Defense Veterans

ContactsNo contacts available

OfficeN/A

Organization / Agency

Maine → Defense Veterans

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of all janitorial consumables including toilet paper, paper towels, hand soap, trash bags, cleaning chemicals, and PFAS-free shower curtains, meeting specified recycled content requirements.

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