Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Medical Pharmaceutical Distribution and Delivery

Active

Federal

Response Deadline11/02/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Medical Pharmaceutical Distribution and Delivery involves the transport and delivery of regulated medical supplies for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The scope of work includes hauling pharmaceutical products to Fort Bragg, Fort Stewart, and Fort Campbell, adhering to a strict five-day lead time. All materials must be handled in accordance with TQ requirement IP025 and FED-STD-313 standards for hazardous materials. The contractor is responsible for coordinating electronic receiving through Wide Area WorkFlow and ensuring the delivery of verified shipments to designated government activities. This project falls under NAICS code 484220 and is centered around performance at Fort Bragg.

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, Local

Place of Performance

FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-27-T-0190.

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

View the prime solicitation

OMEPRAZOLE EXTENDED-RE

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

PostedOct 27

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 05:00:00 PM UTCin 5 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs transport and delivery of regulated medical supplies for prime contractors on DLA Troop Support Medical Supply Chain Pharm FSA projects. Hauls pharmaceutical products to Fort Bragg, Fort Stewart, and Fort Campbell with a five-day lead time. Handles materials per TQ requirement IP025 and FED-STD-313 for hazardous materials. Coordinates electronic receiving via Wide Area WorkFlow. Delivers verified shipments to government activities.

Similar Contracts

Same NAICS industry code

Construction of the Recharge Master Plan Update (RMPU) Basin Improvements Project – Montclair Basin Improvements

Solicitation # construction-recharge-master-plan-update-rmpu-basin-improvements-project-montclair-basin-1

Jeremy Harris Construction, Inc. is soliciting bids for the Construction of the Recharge Master Plan Update (RMPU) Basin Improvements Project, specifically focusing on the Montclair Basin Improvements in California. The scope of work is comprehensive, encompassing concrete and asphalt installation, piping, and the construction of restroom facilities. Additionally, the project requires specialized services including trucking, hauling, aggregates, traffic control, street sweeping, and the implementation of SWPPP and erosion control measures. This opportunity is designated as a set-aside for Small Businesses, including SAM.gov designated Small Disadvantaged Businesses and Department of Transportation Disadvantaged Business Enterprises. Interested parties must submit their responses by November 5, 2026. Primary inquiries and submissions should be directed to Jeremy Harris via the provided contact information.

Jeremy Harris Construction, Inc.

POSTED

about 5 hours ago

DEADLINE

Finished Compost Transportation Services

Solicitation # RFP-VC-26-007

The Inland Empire Regional Composting Authority is soliciting proposals under RFP-VC-26-007 for finished compost transportation services from its facility in Rancho Cucamonga, California. The anticipated project start date is February 1, 2027, with proposed rates remaining fixed throughout an initial five-year term. The scope of work requires the timely removal of full trailers using various equipment types, including straight-trucks, tractor-trailer rigs, and double beds. Contractors must adhere to strict sound control regulations, safety standards from CAL OSHA and Federal OSHA, and California Labor Code prevailing wage requirements under SB-854. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a signed cover letter, firm qualifications, a detailed work plan, and a proposal rate sheet. Evaluation will be based on price and payment terms, the nature of any exceptions taken to the RFP, organizational experience, and the proposed work plan. The contract requires payment and performance bonds equal to the contract price and mandates monthly vehicle self-inspections and random bi-monthly joint inspections. Payment is generally issued within 30 days of invoice approval, though the Authority offers expedited payment options in exchange for a percentage-based discount.

Inland Empire Utilities Agency

POSTED

about 5 hours ago

DEADLINE

Vehicle Freight and Delivery ServicesThis subcontract for Vehicle Freight and Delivery Services involves the transport of one SUV from a supplier location to the Capital Regional District Fleet Services at 479 Island Highway in Victoria, British Columbia. The selected provider is responsible for F.O.B. transport, which includes managing all freight, duty, switching, and harbour dues, while ensuring delivery coordination is handled with a minimum of 48 hours notice. To qualify for this project, the contractor must possess valid commercial transport licensing for British Columbia and demonstrate customs brokerage capabilities. The solicitation was posted on October 27, 2026, with a response deadline of November 13, 2026, falling under NAICS code 484220 for specialized freight transportation services.

Capital Regional District

POSTED

about 12 hours ago

DEADLINE

Road Material Hauling ServicesThis subcontract for Road Material Hauling Services involves the transportation of bulk cold-mix asphalt and SS1 oil to support San Benito County Public Works road maintenance projects. The selected contractor will be responsible for hauling these materials from vendor locations to specific County facilities or job sites using a fleet of dump trucks and tanker trucks, while adhering to a strict 24-hour lead time for deliveries. To be eligible, contractors must be registered with the Department of Industrial Relations and ensure full compliance with prevailing wage requirements. The solicitation is managed by the California Public Works agency under NAICS code 484220, with a response deadline set for November 14, 2026.

POSTED

about 13 hours ago

DEADLINE

Bulk Fuel Delivery Services (Storrs Campus)This subcontract for Bulk Fuel Delivery Services involves the transport and pumping of bulk diesel fuel for prime contractors working on University of Connecticut facility projects. The selected provider will be responsible for hauling fuel via tanker trucks to the Storrs Campus and offloading the fuel into the Central Utility Plant, Supplemental Utility Plant, and other designated storage tanks. To qualify for this contract, providers must utilize bulk fuel tanker trucks and employ drivers holding a Commercial Driver's License with a Hazmat endorsement. This procurement is managed by DAS Procurement for the state of Connecticut under NAICS code 484220, with a response deadline set for November 19, 2026.

DAS Procurement

POSTED

about 14 hours ago

DEADLINE

Construction Debris HaulingThis subcontract opportunity is for construction debris hauling services to support prime contractors on San Francisco Recreation and Parks projects specifically located at Alta Plaza Park. The selected provider will be responsible for loading and transporting demolished concrete and asphalt rubble from the park to approved disposal sites, ensuring the project site remains debris-free. To verify compliance, the contractor must provide all necessary disposal receipts and manifests. The project falls under NAICS code 484220 and is based in San Francisco, California. Interested parties must submit their responses by the deadline of November 19, 2026.

San Francisco Recreation and Parks

POSTED

about 14 hours ago

DEADLINE

Specialty Moving Services for Museum / Archives

Solicitation # 262896MF

Sarasota County is soliciting bids for professional specialty moving services to transport historical artifacts, artwork, and museum objects from designated locations to the new History Center. The project is expected to take between two and four weeks, with performance occurring between November 2026 and February 2027, following the building's substantial completion on November 6, 2026. The selected contractor will lead the planning and project management efforts, ensuring the safe transport of approximately 230 pieces of artwork and the specialized installation of the 850-pound Bertha Palmer Stele. Required equipment includes air-ride, air-conditioned trucks with lift gates, as ramps are strictly prohibited. The contract will be awarded to the responsive and responsible bidder offering the lowest total bid price. Bidders must provide at least two references from the past seven years demonstrating experience with cultural heritage institutions and submit all pricing via the OpenGov portal. Personnel must be experienced in handling fragile artifacts, pass FDLE CJIS background checks, and include at least one English-speaking team member on-site. Strict environmental controls are required to prevent exposure to heat or humidity, and materials cannot be left in vehicles overnight. Insurance requirements include Commercial General Liability of 1 million dollars per occurrence and property coverage for the full replacement cost of County items.

Libraries and Historical Resources

POSTED

about 15 hours ago

DEADLINE

Specialized Delivery and Logistics ProviderThis subcontract for a Specialized Delivery and Logistics Provider involves performing F.O.B. Destination inside delivery for prime contractors supporting Gwinnett County Government supply contracts. The provider is responsible for transporting shrink-wrapped pallets and strapped bundles of archival boxes to two specific facilities in Lawrenceville, Georgia, specifically the Records Management and Clerk of Courts locations. The scope of work requires the use of pallet jacks to ensure materials are delivered inside designated buildings and brought directly to the loading docks. To be eligible for this engagement, the provider must maintain and provide a Certificate of Insurance. The opportunity was posted on October 27, 2026, with a response deadline of November 9, 2026.

Gwinnett County Government

POSTED

about 15 hours ago

DEADLINE

Heavy Haul Freight and Delivery (FOB Destination)

Maryland Transit Administration

POSTED

about 15 hours ago

DEADLINE

Heavy Equipment Transport and DeliveryThis subcontract for Heavy Equipment Transport and Delivery involves the freight and delivery of industrial machinery for prime contractors on DBVI/VIB-C projects. The primary scope of work is the transportation of the ICF-65 machine to 1102 Monticello Rd in Charlottesville, Virginia, with the requirement that delivery be coordinated within specific plant hours. The contractor must utilize flatbed trucks and appropriate rigging equipment, such as cranes or forklifts, to ensure the machine is unloaded and positioned correctly. All service providers are required to hold standard DOT transport certifications and are responsible for delivering the equipment to the destination in good condition.

Department of Blind and Vision Impaired

POSTED

about 15 hours ago

DEADLINE

4x4 Dump Truck Snow Removal ServicesThis subcontract opportunity is for 4x4 Dump Truck Snow Removal Services to support prime contractors on Maryland State Highway Administration facility projects located at the Hanover Complex. The selected provider will be responsible for plowing and hauling snow and removing resulting debris to ensure roadways are cleared and snow piles are effectively managed. To qualify for this engagement, the contractor must utilize a 2.5-ton 4x4 dump truck and provide a driver with a valid Commercial Driver's License. Additionally, the provider must maintain commercial truck insurance that is compliant with Maryland state regulations. Responses for this opportunity are due by November 4, 2026.

State Highway Administration

POSTED

about 16 hours ago

DEADLINE

Green Waste Hauling and DisposalThe Green Waste Hauling and Disposal subcontract involves the collection and removal of organic debris, including grass clippings, fallen branches, and pruned shrubbery, for prime contractors working on WSSC Water facility projects in Maryland. The selected provider will utilize dump trucks and chippers to transport waste to approved landfill or composting facilities, ensuring project sites are left debris-free and providing disposal receipts as verification. Qualified candidates must possess a commercial driver's license for the operation of heavy equipment. This opportunity is categorized under NAICS code 484220, with a response deadline set for November 30, 2026.

POSTED

about 18 hours ago

DEADLINE

in about 1 month

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Same awarding agency

International Medical Freight Forwarder (Okinawa, Japan)This subcontract for the Department of Defense Medical Supply Chain Pharm FSA involves providing international medical freight forwarding services to Kadena Air Base in Okinawa, Japan. The contractor is responsible for the temperature-controlled transport of pharmaceutical products, ensuring a strict cold chain is maintained at 25 degrees Celsius. All shipments must utilize climate-controlled containers that adhere to MIL-STD-2073-1E standards. Key operational requirements include managing customs clearance for Japan and ensuring delivery under FOB Destination terms to the final inspection point. The project falls under NAICS code 488510 and supports prime contractors on DLA Medical Supply Chain initiatives. The solicitation was posted on October 27, 2026, with a response deadline of November 2, 2026.

Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

Norethindrone and Ethinyl Estradiol Tablets SupplierThis subcontract involves the supply of FDA-regulated Norethindrone and Ethinyl Estradiol Tablets, USP, to support prime contractors on Department of Defense Medical Supply Chain projects. The supplier is responsible for manufacturing or sourcing tablets that adhere to USP standards, with each package organized into six cycles of 28 tablets. A total of 12 pharmaceutical tablet packages are required for delivery. To ensure compliance, all products must be produced in FDA-approved facilities. Packaging must strictly follow MIL-STD-2073-1E and Medical Marking Standard No. 1. This opportunity falls under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA.

Pharmaceutical Preparation Manufacturing

POSTED

about 18 hours ago

DEADLINE

Military Medical Logistics and DistributionThe Military Medical Logistics and Distribution subcontract involves providing specialized packaging, palletization, and delivery services for medical supplies supporting prime contractors under Department of Defense contracts. The scope of work requires strict adherence to military standards, specifically MIL-STD-129 and Medical Marking Standard No. 1 for packaging, DLA RP001 for palletization, and TQ IP025 and FED-STD-313 for the handling of hazardous materials. The contractor is responsible for FOB Destination delivery to various naval assets, including the USS George Washington, USS Iwo Jima, and USNS Mercy. This effort is managed by the Medical Supply Chain Pharm FSA under NAICS code 488510, with performance taking place at FPO 96607.

Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

Medical Dispenser Bottle SupplyThis subcontract, managed by the Department of Defense under the Medical Supply Chain Pharm FSA, involves the provision of 240 ML medical-grade plastic bottles featuring dispenser caps. These containers must be manufactured from materials specifically compatible with oil and water emulsion chemical compositions to ensure stability and safety. The scope of work requires the delivery of approximately 762 empty bottles along with their corresponding compatible dispenser-style caps to support prime contractors on DLA medical supply contracts. The procurement is categorized under NAICS code 326111 and is designated for performance at an FPO location. Interested parties should note the posted date of October 27, 2026, with a response deadline set for November 2, 2026. This effort ensures the availability of specialized medical packaging necessary for the distribution of pharmaceutical or chemical emulsions within the defense medical supply chain.

Plastics Bag and Pouch Manufacturing

POSTED

about 18 hours ago

DEADLINE

Pharmaceutical Manufacturing of Emollient LotionThis subcontract involves the pharmaceutical manufacturing of emollient lotion for prime contractors supporting Department of Defense medical supply contracts. The scope of work requires the formulation and blending of non-sterile, homogeneous oil-in-water or water-in-oil emulsion lotions using industrial emulsification equipment. The final product must adhere to strict technical specifications, including a pH range of 5.0 to 8.1 and a viscosity between 10,000 and 20,000 CPS, while meeting NSN 6508010197181 standards. The contractor is responsible for blending water, oils, emulsifiers, and preservatives, as well as maintaining controlled room temperature storage for the materials. Deliverables may be provided in bulk or bottled formats. This opportunity is managed by the Medical Supply Chain Pharm FSA under NAICS code 325412, with the place of performance located at FPO 96607.

Pharmaceutical Preparation Manufacturing

POSTED

about 18 hours ago

DEADLINE

Supply of Chlorine Dioxide Water Purification TabletsThis subcontract involves the supply of stabilized chlorine dioxide water purification tablets to prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain Pharm FSA. The requirement is for 100 packages of sealed tablets, with each package containing 10 individually sealed units. To ensure compliance, the tablets must contain no active chlorine or iodine and must strictly adhere to military specifications for first aid kit components under NSN 6850-01-530-3396. The procurement falls under NAICS code 325412 and is designated for performance at APO 96260-5479. Interested parties must submit their responses by the deadline of November 2, 2026, following the solicitation posted on October 27, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

about 18 hours ago

DEADLINE

International Cold Chain/Medical Freight Forwarding to GermanyThis subcontract involves the international transportation and delivery of sensitive medical supplies for the Department of Defense under the Medical Supply Chain Pharm FSA projects. The selected provider is responsible for managing all international shipping documentation and ensuring FOB Destination delivery to the USA Med Mat Ctr EUR located in Kaiserslautern, Germany. To maintain product integrity, the contractor must utilize medical-grade containers and climate-controlled transport. Qualified candidates must possess the necessary international freight forwarding licenses to execute these services. The scope of work concludes upon the successful delivery of shipments to the designated consignee. This opportunity is categorized under NAICS code 488510 and is specifically tailored for the secure movement of cold chain medical freight.

Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

Supply of Ocucoat Viscoelastic 1ML Ophthalmic SolutionThis subcontract involves the supply of Ocucoat Viscoelastic 1ML ophthalmic solution, specifically a 2% hydroxypropyl methylcellulose solution matching NSN 6505016331037, for the Medical Supply Chain Pharm FSA under the Department of Defense. The agreement requires the delivery of five boxes of sealed medical devices that must adhere to FDA regulations and the Buy American Act. All products must have a non-extendable shelf life of 24 months and be packaged and marked according to MIL-STD-2073-1E and Medical Marking Standard No. 1. Performance for this contract is designated for APO 09227-0000, with the solicitation posted on October 27, 2026, and a response deadline of November 2, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Supplier of Medical Material (NSN 6509-01-487-5834)This subcontract opportunity is for the supply of specific medical bottles, identified by NSN 6509-01-487-5834, to support prime contractors delivering for the Department of Defense Medical Supply Chain Pharm FSA. The selected supplier is responsible for the physical delivery of these materials to a designated DLA destination in APO 09227. All provided materials must strictly comply with the Berry Amendment and the Buy American Act. Eligible applicants must possess a valid CAGE code and Unique Entity Identifier. The contract falls under NAICS code 423450 and was posted on October 27, 2026, with a response deadline of November 2, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

Omeprazole Extended-Release Capsules SupplyThis subcontract involves the supply of FDA-regulated Omeprazole Extended-Release Capsules for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The provider is responsible for manufacturing or sourcing 20 mg delayed release capsules that adhere to NSN 6505-01-624-7068, ensuring a minimum remaining shelf life of 21 months. The contract requires the delivery of 17 bottles of medication, with packaging and labeling strictly following ASTM D3951 and Medical Marking Standard No. 1. To be eligible, the supplier must maintain active FDA registration and ensure full compliance with the Buy American Act. The performance of this contract is centered at Fort Bragg, with a response deadline set for November 2, 2026. This procurement falls under NAICS code 325412, focusing on the specialized production and distribution of pharmaceutical preparations.

Pharmaceutical Preparation Manufacturing

POSTED

about 18 hours ago

DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0167

Solicitation SPE2DP-27-T-0167 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride Injection. The required product consists of 10 ML preservative-free, latex-free dispensing syringes, packaged in trays of 30 syringes per unit of issue. This FDA-regulated drug is classified as a Type I Code M item with a non-extendable shelf life of 24 months. The solicitation includes multiple contract line items for delivery to various locations, including Fort Bliss, Texas, and Fort Bragg, North Carolina, with a required delivery period of 20 days and an original required delivery date of October 27, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging per ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Palletization must comply with DLA packaging requirement RP001. Terms are FOB Destination, with inspection and acceptance also occurring at the destination. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges. This acquisition is not a small business set-aside and falls under NAICS code 423450. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

NORETHINDRONE AND E

Solicitation # SPE2DP-27-T-0189

Solicitation SPE2DP-27-T-0189 is a procurement request by the Defense Logistics Agency for Norethindrone and Ethinyl Estradiol Tablets, USP, identified by NSN 6505015062659. The requirement consists of multiple line items, including quantities of 3, 6, and 3 packages. Each package contains 168 tablets organized into six cycles of 28 tablets, with specific active ingredient dosages and inert tablets. The product is FDA regulated and must be stored at 25 degrees Celsius, with a non-extendable shelf life of 36 months. Delivery is required within five days after receipt of order, with FOB Destination terms, including a specific delivery location at Kadena Air Base in Okinawa, Japan. Compliance requires adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging and preservation. Items must be shipped in sealed unit containers within commercial exterior shipping containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract incorporates various federal and defense clauses, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and electronic invoicing via the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and comply with NAICS code 325412.

Pharmaceutical Preparation Manufacturing

POSTED

about 18 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

HAZMAT Packaging and Freight Services

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Bulk Material Transport and Delivery

W6QM Micc-Ft Drum

POSTED

about 23 hours ago

DEADLINE

Delivery and Manual Offloading of Boundary Markers

Csa Intermountain 1 Usda-Fs

POSTED

about 23 hours ago

DEADLINE

NP2000 Propeller Logistics and Asset Handling

FA8538 Afsc Pzaab

POSTED

about 23 hours ago

DEADLINE

Debris Hauling and Waste Management

FA4897 366 Cons Pkp

POSTED

about 23 hours ago

DEADLINE

Highway Mail Transportation Services

Supplies Material Management

POSTED

about 23 hours ago

DEADLINE

Heavy Medical Equipment Transport

256-NETWORK Contract Office 16 (36C256)

POSTED

about 23 hours ago

DEADLINE

Specialized Heavy Haul Transport for 40ft Conex Containers

W6CD Usag Ft Knox

POSTED

about 23 hours ago

DEADLINE

Specialized Equipment Transport to Memphis, TN

W07V Endist Memphis

POSTED

about 23 hours ago

DEADLINE

Hazardous Materials Transport and Customs Clearance

US Embassy San Salvador

POSTED

about 23 hours ago

DEADLINE

Heavy Equipment Freight Services

Network Contract Office 19 (36C259)

POSTED

about 23 hours ago

DEADLINE

Freight and Delivery Services for Heavy Equipment

W6QM Micc-Ft Drum

POSTED

about 23 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS