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This Government Contract opportunity from Texas was posted on August 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Mail Order Pharmacy Provider

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 456110
SLED
Pharmacy Services
Solicitation # 27-001
MHMR of Tarrant County is soliciting proposals under RFP 27-001 for comprehensive pharmacy and medication delivery services. The scope of work encompasses six primary components: on-site pharmacy operations, intermediate care facility services, remote service delivery, inventory management, pharmacy business management, and clinical services. Key requirements include the ability to establish a full-service in-house pharmacy system, provide pharmacist consultations, and implement a detailed transition plan to meet an implementation deadline of September 1, 2027. The contractor must utilize blister packaging for residential and crisis programs and ensure all labeling complies with federal, state, and Texas Board of Pharmacy regulations. The contract features an initial two-year term with six optional one-year renewals. Awards may be granted to a single provider or split among multiple providers based on best value. Evaluation is weighted by past performance (15%), a statement of qualifications, and the quality of the work plan, with final selection made by a panel of medical and administrative staff. Compliance with HIPAA and Texas health privacy laws is mandatory, and the provider must maintain a quality improvement program for dispensing errors. Proposals are due by November 12, 2026, and must follow a specific tabbed format, including a non-collusion affidavit and reference forms. Invoicing is conducted monthly and must be delineated by program and location in a manipulable Excel format.
MHMR OF TARRANT COUNTY

POSTED

10 days ago

DEADLINE

in 18 days
NAICS: 456110
Grant
RFGA2027-005 AIDS Drug Assistance Program Contract Pharmacy
Solicitation # 2027-005
The Arizona Department of Health Services (ADHS) is seeking a qualified pharmacy to serve as an ordering, packaging, dispensing, and shipping agent for the AIDS Drug Assistance Program (ADAP). This grant aims to support the treatment of HIV/AIDS and related conditions by providing selected medications to eligible recipients statewide. The award is for a five-year period, with approximately $1,250,000 available each grant year to support an estimated annual fulfillment of 60,000 medications. The selected grantee must maintain a brick-and-mortar retail pharmacy within 50 miles of the ADHS office in central Phoenix and possess at least three years of experience providing pharmacy services in Arizona. The scope of work requires the grantee to manage medication distribution through mail-order operations and designated pick-up sites, with the specific capability to provide unit dose blister packaging. The grantee must maintain a program-identifiable inventory and provide monthly reconciliation reports categorized by National Drug Code, manufacturer, and cost. Compliance requirements include adhering to Arizona State Board of Pharmacy guidelines, HIPAA, and the Americans with Disabilities Act. Evaluation is based on narrative responses regarding grant requirements, applicant experience, and implementation plans, as well as the submitted budget workbook. The state reserves the right to award grants to multiple applicants to ensure service needs are met.
HSA - PHS Preparedness

POSTED

18 days ago

DEADLINE

in 24 days
NAICS: 456110
SLED
Pharmacy Services
Solicitation # 2026-MS-2
The Northern Virginia Health Center Commission is soliciting proposals under RFP 2026-MS-2 to establish one or more contracts for comprehensive pharmacy services for Birmingham Green in Manassas, Virginia. The scope of work covers a life care community including a 180-bed nursing facility and two assisted living facilities with a total of 156 beds, serving a projected average daily census of 294 residents. Required services span the continuum of care from independent to skilled living and include medication packaging and dispensing, routine and STAT delivery, narcotics management, on-site and off-site pharmacy consulting, and the implementation of quality assurance and compliance processes. The initial contract period runs from January 1, 2027, through December 31, 2029, with an option for two one-year renewals. Proposals will be evaluated based on the provider's knowledge, training, and experience in pharmacy services, their history of working with multi-disciplinary mental health teams, compliance with Department of Health licensing standards, and their overall capability to provide quality service. Offerors must provide proof of various certifications, including VA Pharmacy and Pharmacist licenses, Federal DEA numbers, and VA Board of Pharmacy Certification. This solicitation is subject to the Commonwealth of Virginia Vendors Manual and provides award priority to DSBSD-certified micro-businesses and small businesses. Contractors must adhere to strict insurance requirements, including Commercial General Liability of 1 million dollars per occurrence and 2 million dollars aggregate, as well as statutory Workers Compensation. Due to the nature of the services, a Business Associate Agreement is required to ensure HIPAA compliance and the protection of patient health information. Proposals must be submitted via eVA or in physical format including one USB, one original, and three copies by October 30, 2026, at 5:00 p.m. EST. Payment terms are generally 30 days after invoice or delivery.
Northern Virginia Health Center Commission

POSTED

24 days ago

DEADLINE

in 5 days

AI Contract Overview

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The Mail Order Pharmacy Provider subcontract for the City of Houston involves the high-volume filling and direct-to-home shipping of maintenance medications for members on medical benefit plans. The provider is responsible for utilizing automated dispensing systems and secure carriers to deliver prescriptions while integrating with PBM claims adjudication systems. To qualify, the provider must maintain proper pharmacy licensure and ensure full HIPAA compliance. This opportunity falls under NAICS code 456110, with a response deadline of September 17, 2026.

General Info

City of Houston subcontract for mail order pharmacy services, deadline September 17, 2026.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-2026-0020.

The full solicitation package (17 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Pharmacy Benefits Management Services for the City of Houston’s Self-Funded Medical Plans

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Houston
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Houston
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs high-volume prescription filling and direct-to-home shipping of maintenance medications for prime contractors on City of Houston medical benefit plans. Processes mail-order prescriptions using automated dispensing systems and secure carriers, integrating with PBM claims adjudication systems. Requires pharmacy licensure and HIPAA compliance. Delivers shipped prescription medications to members.

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The City of Houston is soliciting bids under solicitation number INF-2026-0443 for PIG adhesive-backed urinal mats. The required product must be black, unscented, 1/8 inch thick, and measure 19 inches wide by 23.5 inches long, provided in packs of 50. These mats are intended for indoor use on concrete, vinyl, linoleum, tile, and laminate flooring. Bidders must provide the manufacturer's name, product name, and product number if proposing an approved equal, and may be required to furnish samples without charge upon request. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid meeting specifications, though the City reserves the right to award by individual item or combination of items. Bidders must submit a completed signature page, specifications, and a quote, ensuring that delivery times are stated in calendar days. Payment is due thirty days after invoice approval or acceptance of goods, whichever is later, with terms set as FOB destination. Compliance requirements include certifications regarding equal opportunity employment, non-collusion, and adherence to Texas Government Code regarding the boycott of Israel and energy companies, as well as restrictions on contracts with foreign terrorist organizations. Preference may be given to eligible local companies designated as a City Business or Local Business under the Hire Houston First Program. All submissions are subject to the Texas Public Information Act, and bidders are prohibited from attempting to influence the award through unauthorized communication with City officials.
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DEADLINE

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NAICS: 237990
New
SLED
FY 2027 Ditch Re-establishment (DRE) Work Order Contract #1
Solicitation # CB-2026-0070
The City of Houston is soliciting bids for the FY 2027 Ditch Re-establishment (DRE) Work Order Contract #1 (Solicitation CB-2026-0070), a citywide project focused on restoring roadside drainage. The scope of work includes re-establishing and re-grading existing ditches, repairing or replacing culverts and driveways, vegetation management, and the removal of trash and debris to mitigate flooding risks. This is a work-order-based contract with an estimated construction budget of 10,000,000.00 USD and a substantial completion timeline of 730 days. The estimated award start date is February 2027. The contract will be awarded to the responsive and responsible bidder with the overall low net bid, though the City reserves the right to award based on individual or combined items. Bidders must demonstrate technical capacity by providing evidence of at least three similar prime contracts and must submit a security deposit of 10 percent of the total bid amount. Required documentation includes a Conflict of Interest Questionnaire, an Anti-Collusion Statement, an Ownership Information Form, and a history of OSHA actions and on-the-job injuries. Additionally, contractors must comply with the City's Pay or Play program and make good faith efforts to meet Women and Small Business Enterprise goals, specifically 5 percent for WBE and 18 percent for SBE. Key contractual obligations include a one-year defect correction period, a one-year maintenance bond, and a requirement to indemnify the City for four years after contract termination. Insurance must include a two-year extended discovery period for claims-made coverage. The contractor is responsible for all costs associated with inspections and testing, which must adhere to TxDOT Special Specification 6005. Compliance with the Americans with Disabilities Act, the Equal Employment Opportunity Ordinance, and a zero-tolerance policy for human trafficking is mandatory.
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