This Government Contract opportunity from California was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Janitorial Supplies and Materials Provision

Closed

State & Local

Submission Closed07/25/2026, 07:59:00 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

New

SLED

Contraceptives Inventory for OB-GYN Clinics

Solicitation # ITB-107-271R915200

The City of Cincinnati Procurement department has issued solicitation ITB-107-271R915200 for the procurement of contraceptives inventory to support OB-GYN clinics. This is an online bid only process, with all relevant documents and submission requirements hosted on the Vendor Self Service portal and the Business Opportunities website. The solicitation was posted on September 4, 2026, and the deadline for responses is September 22, 2026, at 4:00 PM. Interested vendors must submit their bids electronically through the VSS portal, following specific instructions for logging in, completing required forms, entering bid amounts, and uploading necessary attachments. Shannon Brower serves as the primary buyer for this contract, with additional support provided by Central Purchasing. Bidders are responsible for navigating the electronic system to submit, edit, or withdraw their responses prior to the established closing date.

POSTED

DEADLINE

Supply of Isoniazid Tablets, USP 300 MG

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

MULTIVITAMIN SOLUTION

Solicitation # SPE2DP-26-T-4902

This contract is for the procurement of two boxes of Multivitamin Solution for Injection, identified by NSN 6505016584941. Each box contains ten single doses, with each dose consisting of two 5 ml vials for a total of 10 ml, intended for intravenous infusion after dilution. The product must be stored at temperatures between 2-8 degrees Celsius and has a non-extendable shelf life of 18 months. Delivery is required within 20 days after the order, with the destination being the USS Somerset LPD 25. All items must be commercially packaged in sealed containers to prevent damage and labeled according to Medical Marking Standard No. 1. The shipment must be handled via the fastest traceable means, specifically avoiding parcel post, and must adhere to DLA packaging and palletization requirements.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BENZOIN TINCTURE, COMPO

Solicitation # SPE2DP-26-T-4910

This contract is for the procurement of Benzoin Tincture, Compound, USP, an over-the-counter topical solution for external use. Each unit consists of a 16-ounce bottle containing 1000 mg of benzoin resin per 1 ml, with 77 percent alcohol as an inactive ingredient. The product is regulated by the FDA and must be marked according to Medical Marking Standard No. 1. The item has a non-extendable shelf life of 36 months, with a requirement for at least 31 months of remaining shelf life upon receipt. It must be stored at controlled room temperature between 20 and 25 degrees Celsius. Due to its flammable nature, the supplier must provide a current Material Safety Data Sheet and ensure all packaging complies with 49 CFR and ICAO technical regulations. Delivery is required within 5 days after receipt of order.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-26-T-4899

This contract is for the procurement of lemon flavored electrolyte oral rehydration powder, an over-the-counter medical supply regulated by the FDA. The product is issued in packages containing 100 packets, with each 21 gram packet providing specific amounts of sodium, potassium, citrate, magnesium, and zinc when mixed into 16.9 fluid ounces of solution. The items have a non-extendable shelf life of 24 months and must adhere to Medical Marking Standard No. 1 and DLA packaging requirements. The agreement consists of two line items for NSN 6505016462692, totaling six packages. Delivery is required within 20 days, with shipments destined for the USS Gonzalez and the Distribution Management Office at Camp Kinser, Japan. The contract specifies that all packaging must be commercial and capable of protecting the contents from damage, with marking and labeling following MIL-STD-129 and DLA technical quality requirements.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-26-T-4898

This contract is for the procurement of berry flavored electrolyte oral rehydration powder, specifically the product provided by Drip Drop Hydration Inc. The item is issued in packages containing 100 packets, with each 21 gram packet providing a specific blend of sodium, potassium, citrate, magnesium, and zinc when mixed with 16.9 fluid ounces of water. The order consists of 5 packages under contract number SPE2DP-26-T-4898, with a required delivery date of September 2, 2026, and a delivery window of 20 days. The product is FDA regulated and must adhere to Medical Marking Standard No. 1 and DLA packaging requirements. It has a total shelf life of 36 months, with a mandatory minimum of 31 months remaining upon receipt by the government. Shipping is designated as FOB Destination, with the final delivery point located at Prince Sultan AB, Saudi Arabia. All packaging must be commercial grade and capable of protecting the contents from damage during transit.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Narcan/Naloxone Purchase And Delivery

Solicitation # 51800-eRFQ-001967-2027

The University of Georgia is seeking bids under solicitation 51800-eRFQ-001967-2027 for the purchase and delivery of Narcan/Naloxone. This request for quote is issued in accordance with the State Purchasing Act to establish an agency contract. Bidders must provide comprehensive pricing that includes all applicable costs and shipping charges delivered FOB Destination to Athens, Georgia. The contract will be awarded to the lowest responsive and responsible supplier who meets all specified requirements and agrees to the contract terms. All inquiries regarding this solicitation must be directed exclusively to the University of Georgia Procurement Office. The response deadline for this opportunity is September 11, 2026.

University of Georgia

POSTED

DEADLINE

Supply of Morphine Sulphate 30mg and Related Pharmaceuticals

University Hospital of the West Indies

POSTED

DEADLINE

SUNSCREEN PREPARATION

Solicitation # SPE2DP-26-T-4872

This contract is for the procurement of a specialized sunscreen preparation for the Department of Defense. The product is an over-the-counter topical sunscreen with an SPF of 50, containing 4.5 percent titanium dioxide and 4 percent zinc oxide. It must be hypoallergenic, oil-free, PABA-free, biodegradable, and water-resistant for 80 minutes. The unit of issue is a package containing twenty-four 3-ounce tubes. The sunscreen has a total shelf life of 24 months, with a requirement that at least 21 months remain upon receipt. Storage must be maintained between 15 and 30 degrees Celsius in a cool, dry place. Packaging and marking must adhere to Medical Marking Standard No. 1 and DLA packaging requirements. The delivery is designated for the USS Somerset LPD 25, with a required delivery date of September 4, 2026, and a delivery window of 20 days.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-26-T-4864

This contract is a solicitation issued by the Department of Defense DLA Troop Support Medical Supply Chain for watermelon flavored electrolyte rehydration salts for oral solution. The requirement is for five packages, with each package containing 100 packets of 21 grams each. The product is identified by NSN 6505-01-671-1844 and is manufactured by Drip Drop Hydration Inc. under part number 61408. The item is regulated by the FDA and requires reconstitution with water. Key technical specifications include a non-extendable shelf life of 36 months, with a requirement that no more than 31 months have elapsed from the date of manufacture to the date of delivery to the government. Packaging and marking must adhere to Medical Marking Standard No. 1 and DLA packaging requirements, utilizing suitable sealed unit containers and commercial exterior shipping containers. Delivery is set for five days after receipt of order, with the destination and inspection point located at Rose Barracks in Vilseck, Germany.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-26-T-4879

This contract is for the procurement of 0.9% Sodium Chloride Injection, USP, provided in 1000ml latex-free IV plastic bags. The order consists of 5 packages, with each package containing 12 units. The product must be stored at controlled room temperature between 20 and 25 degrees Celsius and is subject to a non-extendable shelf life of 30 months. The agreement mandates strict adherence to the Medical Marking Standard No. 1 and DLA packaging requirements, ensuring all items are sealed in suitable containers to prevent damage. Delivery is set for destination at Rose Barracks in Vilseck, Germany, with a required delivery date of September 4, 2026. The contract specifies a zero percent quantity variance and requires the use of commercial packaging unless hazardous material standards apply.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-26-T-4896

This contract, solicitation number SPE2DP-26-T-4896, is issued by the Department of Defense Medical Supply Chain Pharma FSA for the procurement of Iohexol Injection, USP. The item is a radiological contrast medium with a concentration of 300mg/ml, provided in 150ml polymer bottles, with a unit of issue defined as one box containing ten units. The product is manufactured by GE Healthcare Inc and carries a non-extendable shelf life of 36 months. Storage requirements specify a controlled room temperature between 20 and 25 degrees Celsius, with protection from strong daylight and direct sunlight, and a strict prohibition against freezing. The procurement requires strict adherence to DLA packaging and marking standards, specifically Medical Marking Standard No. 1 and RP001. Suppliers must comply with the Hazard Communication Standard by providing Safety Data Sheets and compliant labeling in accordance with OSHA and 29 C.F.R. 1910.1200. Delivery is set for five days after the order, with the destination and inspection point located at the Naval Medical Readiness Logistics Command in Williamsburg, Virginia. The solicitation falls under NAICS code 424210 and requires shipping via the fastest traceable means, explicitly prohibiting the use of parcel post.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

The California Department of Motor Vehicles is seeking a subcontractor to supply essential cleaning consumables for janitorial operations, including disinfectants, paper towels, toilet paper, hand soap, trash bags, and cleaning cloths. This procurement is categorized under NAICS code 424210 and is intended to support ongoing sanitation needs at facilities within San Benito County. The solicitation was posted on July 1, 2026, with responses due by July 25, 2026, and all deliverables must be furnished to meet the operational requirements of the agency's cleaning services. While no specific set-aside designation is indicated, the contract is structured as a subcontract, suggesting it may be part of a broader procurement framework managed by a prime contractor. The procurement is accessible through the CalE-Procure platform, and all suppliers are expected to comply with state procurement standards for timely delivery and product quality.

General Info

Supply cleaning consumables for San Benito County janitorial operations, delivery due July 25, 2026.

Agency

California Department of Motor VehiclesView Agency

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

San Benito, CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-098.

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

View the prime solicitation

26-098 ¿ Wednesday and Friday Daytime Janitorial Services at the Hollister DMV Field Office

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJul 1

subcontract

Response DeadlineJul 25

Deadline has passed

Submission Closed

07/25/2026, 07:59:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyCalifornia Department of Motor Vehicles

ContactsNo contacts available

OfficeN/A

Organization / Agency

California Department of Motor Vehicles

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of cleaning consumables such as disinfectants, paper towels, toilet paper, hand soap, trash bags, and cleaning cloths required for janitorial operations.