This Subcontract opportunity from New Mexico was posted on November 19, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Medical Product Distribution & Logistics

Closed

State & Local

Submission Closed12/18/2024, 05:00:00 PM MST

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

Pharma., Hygiene and Grooming – DOC/PE

Solicitation # 3000026848

The State of Louisiana Office of State Procurement is soliciting bids for a Blanket Order Contract to provide pharmacological, hygiene, and grooming items for canteen resale for the Department of Corrections Prison Enterprises. The contract is scheduled for an initial 12-month term from January 1, 2027, to December 31, 2027, with the possibility of two additional 12-month renewals, not to exceed a total of 36 months. Awards will be granted to the lowest responsive and responsible bidders who meet the specified requirements. Deliveries are to be made on an as-needed basis, typically within 7 to 10 days after receipt of order, and must be shipped F.O.B. Destination to locations in Baton Rouge and Angola, Louisiana. Bidders must provide specific brand and model numbers for all products, including antibacterial soap, gel anti-perspirant sticks, and petroleum jelly, and must submit technical data if proposing equivalent brands. All products must be new and compliant with federal and state laws, including ADA accessibility standards and WCAG 2.1 Level AA. The solicitation includes various regulatory requirements, such as certifications regarding federal suspension or debarment for bids over 25,000 dollars, compliance with the Anti-Kickback and Anti-Lobbying Acts, and adherence to E-Verify and non-discrimination laws. Payment is issued within 30 days of receiving a properly executed invoice or delivery.

POSTED

DEADLINE

Specialized Tire Supply (Off-the-Road/Heavy Duty)This subcontract, managed by the Pennsylvania Public Works agency, involves the supply of specialized off-the-road and heavy-duty truck tires for prime contractors working on City of Pittsburgh projects. The scope of work requires the delivery of specific tire units and the provision of Material Safety Data Sheets for any hazardous chemicals associated with the products. The solicitation was posted on November 9, 2026, with a response deadline of December 7, 2026. Classified under NAICS code 424210, the contract focuses on the procurement of heavy equipment tires to support municipal infrastructure and operational needs.

POSTED

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Janitorial Supplies and Equipment ProviderThis subcontract agreement establishes a partnership for the provision of janitorial supplies and equipment to support prime contractors working on Virginia State Police facility projects. The scope of work includes the delivery of industrial vacuum cleaners and professional-grade cleaning chemicals to the project site located at 95 Cambria Street. All equipment must be OSHA-certified, and chemicals must be supplied in their original marked containers accompanied by the necessary Safety Data Sheets. The opportunity is categorized under NAICS code 424210 and was posted on November 9, 2026. Interested parties must submit their responses by the deadline of November 30, 2026. This contract ensures that all cleaning operations at the state police facilities are conducted using compliant, high-standard industrial materials.

Virginia State Police

POSTED

DEADLINE

Фармацевтична продукція

Solicitation # UA-2026-11-08-001822-a

This solicitation, issued by the Yahotyn Central City Hospital under the Government of Ukraine, seeks the procurement of pharmaceutical products. Specifically, the contract covers the supply of Midazolam injection solution (5 mg/ml, 3 ml) and Fentanyl injection solution (0.05 mg/ml, 2 ml). The procurement process was posted on November 8, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place in Yahotyn, Kyiv region, and interested parties can coordinate through the primary point of contact, Larysa Skrynnyk.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ЯГОТИНСЬКОЇ МІСЬКОЇ РАДИ "ЯГОТИНСЬКА ЦЕНТРАЛЬНА МІСЬКА ЛІКАРНЯ"

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Пропофол, емульсія, 10 мг/мл, по 50 мл

Solicitation # UA-2026-11-08-001780-a

This contract involves the procurement of Propofol emulsion 10 mg/ml in 50 ml vials for the Jagotyn Central City Hospital, a municipal non-profit enterprise under the Jagotyn City Council in the Kyiv region of Ukraine. The solicitation, identified by number UA-2026-11-08-001780-a, was posted on November 8, 2026, with a response deadline set for November 11, 2026. The delivery terms specify that the goods must be supplied in batches based on requests from the customer. Each delivery must be completed within 10 calendar days from the date the request is received. The primary point of contact for this procurement is Larysa Skrynnyk.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ЯГОТИНСЬКОЇ МІСЬКОЇ РАДИ "ЯГОТИНСЬКА ЦЕНТРАЛЬНА МІСЬКА ЛІКАРНЯ"

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Iбуфлекс, розчин (концентрат) для інфузій 100 мг/мл по 8 мл (згідно ДК:33630000-5 Лікарські засоби для лікування дерматологічних захворювань та захворювань опорно-рухового апарату (згідно МНН: Ibuprofen))

Solicitation # UA-2026-11-08-001653-a

This solicitation, issued by the Yahotyn Central City Hospital under the Government of Ukraine, concerns the procurement of Ibuprofen infusion solution concentrate in 100 mg/ml 8 ml vials. The medication is categorized for the treatment of dermatological conditions and disorders of the musculoskeletal system. The contract stipulates that goods must be delivered in batches based on the customer's requests, with a required delivery timeframe of 10 calendar days from the date the request is received. The procurement process is managed through the Prozorro system under solicitation number UA-2026-11-08-001653-a, with performance taking place in Yahotyn, Kyiv region.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ЯГОТИНСЬКОЇ МІСЬКОЇ РАДИ "ЯГОТИНСЬКА ЦЕНТРАЛЬНА МІСЬКА ЛІКАРНЯ"

POSTED

DEADLINE

Фармацевтична продукція згідно ДК: 33600000-6 (Лікарські засоби різні: Натрія хлорид, розчин для інфузій 0,9% 100мл (МНН:Sodium chloride),Натрія хлорид, розчин для інфузій 0,9% 100мл (МНН:Sodium chloride),Парацетамол, розчин для інфузій 10мг/мл 100 мл (МН

Solicitation # UA-2026-11-08-001603-a

This contract involves the procurement of various pharmaceutical products, specifically sodium chloride infusion solutions and paracetamol infusion solutions, for the Yahotyn Central City Hospital under the Government of Ukraine. The solicitation, identified by number UA-2026-11-08-001603-a, was posted on November 8, 2026, with a response deadline set for November 11, 2026. The supplier is required to deliver the goods in batches based on the customer's requests within ten calendar days of receiving each order. Additionally, the supplier must guarantee that all products are stored and transported under appropriate conditions to maintain their quality and efficacy. Performance of the contract will take place in Yahotyn, Kyiv region.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО ЯГОТИНСЬКОЇ МІСЬКОЇ РАДИ "ЯГОТИНСЬКА ЦЕНТРАЛЬНА МІСЬКА ЛІКАРНЯ"

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Supply of Clave T Port Veterinary Intravenous ConnectorsThis subcontract involves the procurement of 100 flexible, plastic, T-shaped intravenous infusion system connectors for prime contractors supporting Department of Defense supply contracts. The specific requirement is for Zoetis part number 32018-46-01, which features non-DEHP tubing, 7-inch smallbore T-connectors, Luer Lock fittings, and needle-free venous access. All units must comply with FDA Regulation 880.5440 Class II and adhere to MIL-STD-2073-1E packaging standards. The contract is managed by the Medical Supply Chain MD Surg FSF under NAICS code 424210, with delivery terms set as FOB Destination to APO 09227-0000. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Supplier of Amlodipine Besylate TabletsThis subcontract involves the supply of FDA-approved Amlodipine Besylate 5mg tablets to prime contractors supporting the Department of Defense Medical Supply Chain Pharma FSA. The requirement is for three 300-count bottles delivered FOB Destination to Williamsburg, Virginia. To ensure product efficacy and safety, the supplier must guarantee that the tablets are within 21 months of their manufacture date and have been stored at a controlled room temperature between 15 and 30 degrees Celsius. The selected provider must hold a valid pharmaceutical distribution license and maintain full FDA compliance. All packaging and labeling must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1. This opportunity falls under NAICS code 424210, with a response deadline set for November 16, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Каптоприл/гідрохлортиазид, таблетки, по 50/12,5 мг, Дротаверин, розчин для ін'єкцій, 20 мг/мл, по 2 мл, Фуросемід, розчин для ін'єкцій, 10мг/мл, по 2 мл, Метамізол натрію, розчин для ін`єкцій, 500 мг/мл, 2 мл

Solicitation # UA-2026-11-08-001308-a

This solicitation, issued by the Uzin Center for Primary Health Care under the Uzin City Council of the Kyiv region, seeks the procurement of several essential medications. The required supplies include Captopril/Hydrochlorothiazide tablets, Drotaverine injection solution, Furosemide injection solution, and Metamizole Sodium injection solution. The procurement process was initiated on November 8, 2026, with a response deadline set for November 12, 2026. The contract will be performed in Uzin, Kyiv region, Ukraine, and is managed by the Government of Ukraine. Interested parties may coordinate through the primary point of contact, Iryna Arnoldivna Kryvenko.

Комунальне некомерційне підприємство «Узинський центр первинної медико-санітарної допомоги» Узинської міської ради Київської області

POSTED

DEADLINE

Озельтамівір таблетки/капсули по 75 мг №10

Solicitation # UA-2026-11-08-001282-a

This solicitation, issued by the Government of Ukraine under Military Unit A5102, is for the procurement of Oseltamivir in 75 mg tablet or capsule form, packaged in blisters of 10 units. The contract is identified by solicitation number UA-2026-11-08-001282-a and specifies the medical product under code J05AH02. The procurement process began on November 8, 2026, with a response deadline set for November 12, 2026. The place of performance for this contract is located in Kharkiv, Kharkiv Oblast, Ukraine. Interested parties may contact Yevheniia Filipova for further information regarding this tender.

Військова частина А5102

POSTED

DEADLINE

Лікарські засоби різні (зберігання при кімнатній температурі)Метоклопрамід, розчин для ін'єкцій, 5 мг/мл, по 2 мл; Етамзилат розчин для ін'єкцій, 125 мг/мл по 2 мл; Каптоприл, таблетки, по 25 мг; Лоперамід таблетки/капсули по 2 мг; Лоратадин таблетки по 1

Solicitation # UA-2026-11-08-001012-a

This solicitation, issued by the Government of Ukraine through the KNP Turiykskyi CPMSD, seeks the procurement of various pharmaceutical products stored at room temperature. The required medications include Etamsylate injection solution (125 mg/ml, 2 ml), Metoclopramide injection solution (5 mg/ml, 2 ml), Captopril tablets (25 mg), Loperamide tablets or capsules (2 mg), and Loratadine tablets. The procurement process is identified by solicitation number UA-2026-11-08-001012-a and was posted on November 8, 2026, with a response deadline of November 11, 2026. Performance of the contract will take place in the village of Turiyksk, Volyn region, Ukraine. Interested parties may contact Zhanna Buchko for further information.

КНП "Турійський ЦПМСД"

POSTED

2 days ago

DEADLINE

in about 11 hours

AI Contract Overview

This subcontract for Medical Product Distribution and Logistics focuses on the procurement and transport of ICG from a manufacturer based in Mexico to the University of New Mexico Hospital. The primary objective is to establish a reliable supply chain by managing order fulfillment, coordinating delivery schedules, and overseeing all logistics to prevent any interruptions in the availability of the product. The opportunity was posted on November 19, 2024, with a response deadline set for December 19, 2024. Operating under NAICS code 424210, the contract is managed by the University of New Mexico Hospital within the state of New Mexico to ensure the consistent delivery of essential medical supplies.

General Info

Agency

University Of New Mexico/Hospital

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

NM, USA

Set-Aside

NONE

Documents

This scope was carved out of 50-H6901-24-CP463.

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

View the prime solicitation

Supply of Indocyanine Green (ICG) for Robotic Surgical Procedures

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedNov 19

subcontract

Response DeadlineDec 18

Deadline has passed

Submission Closed

12/18/2024, 05:00:00 PM MST

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Organization & Contact Information

AgencyUniversity Of New Mexico/Hospital

ContactsNo contacts available

OfficeN/A

Organization / AgencyUniversity Of New Mexico/Hospital

Office AddressN/A

ContactsNo contact information available

Full Description

Distribute ICG from the manufacturer in Mexico to the University of New Mexico Hospital, managing order fulfillment, delivery scheduling, and logistics to ensure uninterrupted supply.