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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Medical Supplies and Consumables Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves the supply of single-use medical consumables essential for the operation of Department of Veterans Affairs (VA) medical facilities. The items covered include surgical drapes, gloves, gowns, tubing, and various other clinical disposables necessary to support medical procedures and maintain sterile environments. The contract falls under the NAICS code 424210, which pertains to the wholesale distribution of medical supplies and consumables. The arrangement is structured as a subcontract under the Nac Federal Supply Schedule (36F797) managed by the Department of Veterans Affairs, aimed at ensuring the reliable provision of critical medical materials to VA healthcare providers. Although specific location details and point of contact information are not provided, the contract is set up to maintain a consistent supply chain for these essential products, enabling VA medical facilities to meet patient care requirements efficiently.

General Info

Supply of single-use medical consumables for VA facilities under NAICS 424210 subcontract.

Agency

Department Of Veterans Affairs → Nac Federal Supply Schedule (36F797)

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

IL

Set-Aside

NONE

Documents

This scope was carved out of 36F79726D0035.

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

View the prime solicitation

6515--FedMedical, Inc. 65IIA 36F79726D0035 Effective 12-1-2025 through 11-30-2030

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

PostedNov 19

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Veterans Affairs → Nac Federal Supply Schedule (36F797)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Veterans Affairs → Nac Federal Supply Schedule (36F797)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provision of single-use medical consumables including surgical drapes, gloves, gowns, tubing, and other clinical disposables for VA medical facilities.

Similar Contracts

Same NAICS industry code

Purchase of Antibiotics

Solicitation # 2026-Informal-0210

The City of Pasadena Public Health Department is soliciting quotes for a one-time purchase of antibiotics to be stockpiled for post-exposure response to Category A agents, including anthrax, plague, and tularemia. The requirement consists of 30,000 tablets of Ciprofloxacin Hydrochloride (500mg/dose) and 200,000 tablets of Doxycycline Monohydrate (100mg/dose). All products must be FDA approved and comply with CDC and California Department of Public Health standards. Strict adherence to cold-chain storage and temperature-controlled guidelines is required, with the use of temperature-monitoring devices during transit and full lot-level traceability from production to delivery. The contract must be completed within the city's fiscal year ending June 30, 2027, with a required delivery lead time of four business days from the date of order to the delivery location at 1845 N Fair Oaks Ave, Pasadena, CA. Bidders must submit pricing electronically via the city's eProcurement Portal, ensuring that quoted unit prices include all delivery costs and sales tax, as no separate freight or handling fees will be accepted. The response deadline is November 4, 2026. Compliance requirements include the submission of a Unique Entity Identifier (UEI), IRS Form W-9, and various vendor questionnaires regarding equal opportunity and legal status. The procurement is subject to federal regulations, including FEMA terms and conditions, the Davis-Bacon Act for prevailing wages, and the Byrd Anti-Lobbying Amendment. Award will be based on the ability to deliver the specified antibiotics at a competitive price while meeting all regulatory, insurance, and technical specifications.

Public Health Department

POSTED

about 20 hours ago

DEADLINE

Supply of Simvastatin Tablets, 10 mgThis subcontract involves the supply of FDA-approved Simvastatin Tablets, 10 mg, for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The requirement is for NSN 6505013544544, delivered in quantities of five bottles containing 90 tablets each. All provided medication must have a non-extendable shelf life of 36 months from the date of delivery. Compliance is mandatory regarding FDA registration and the DLA Master List of Technical and Quality Requirements. Additionally, all packaging and labeling must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1. The opportunity is categorized under NAICS code 424210, with a response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 23 hours ago

DEADLINE

WHPL_ITQ-LK281026_CLOBETASOL 0.05percent SHAMPOO 60ML (CLOBEX)

Solicitation # Doc2455329319

WoodlandsHealth Pte Ltd, through contracting agent ALPS Pte. Ltd, has issued an Invitation to Quote for Clobetasol 0.05 percent Shampoo 60ML (Clobex). The solicitation was posted on October 28, 2026, and requires all interested suppliers to submit their proposals electronically via the Ariba e-Procurement System. The final deadline for submission is November 3, 2026, at 2330 Hours Singapore Time. Suppliers must adhere to strict communication and submission protocols to avoid disqualification. All clarification questions must be submitted via email by November 2, 2026, with responses expected by November 3, 2026. Proposals submitted through channels other than the Submit Entire Response function in Ariba, including hard copies or event messages, will not be accepted. It is strongly recommended that suppliers use a generic company email address for registration to ensure all notifications are received.

POSTED

DEADLINE

Janitorial Supplies ProviderThe Janitorial Supplies Provider subcontract supports prime contractors operating on DHR Tuscaloosa County Office projects in Alabama. The selected provider is responsible for the regular delivery of cleaning chemicals and consumables, specifically bulk germicidal detergent solutions, various sizes of trash can liners, and sanitized mop heads intended for weekly replacement. All supplied materials must strictly adhere to the germicidal standards outlined in the Statement of Work. This opportunity is categorized under NAICS code 424210 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of December 3, 2026. The contract ensures a consistent supply chain of essential sanitation materials delivered directly to the project site or the designated prime contractor.

DHR Tuscaloosa CountyOffice

POSTED

DEADLINE

in about 1 month

Hygiene Consumables SupplierThe Hygiene Consumables Supplier subcontract is issued by San Diego County to provide essential hygiene and laundry materials for prime contractors working on county hygiene service projects. The scope of work involves the recurring delivery of personal hygiene items, including soap, towels, and washcloths, as well as the regular shipment of comprehensive hygiene kits and laundry supplies. This opportunity is categorized under NAICS code 424210 and is to be performed within the city of San Diego. The solicitation was posted on October 27, 2026, with a response deadline set for November 26, 2026.

San Diego County

POSTED

DEADLINE

TTSH Contract - DOCETAXEL 80MG PER 8ML INJ WS2454219209

Solicitation # Doc2454219277

The TTSH Contract, identified by solicitation number Doc2454219277, is a sources-sought procurement for Docetaxel 80mg per 8ml injections. Managed by ALPS Pte. Ltd. for performance in Singapore, the contract is expected to involve approximately 14 deliveries. The event submission window opens on October 28, 2026, at 10:00 am and closes on November 4, 2026, at 10:00 am. Once awarded, the contract period will run from December 1, 2026, through July 31, 2027. Primary coordination for this requirement is handled by the point of contact at ihis.com.sg.

POSTED

DEADLINE

TTSH Contract - DOCETAXEL 20MG PER 2ML INJ WS2454004215

Solicitation # Doc2454006700

This contract, managed by ALPS Pte. Ltd. under solicitation number Doc2454006700, is for the supply of Docetaxel 20mg per 2ml injections. The agreement is scheduled to run from January 1, 2027, through August 31, 2027, with an estimated total of seven deliveries to be made within Singapore. Interested parties must submit their events between October 28, 2026, at 10:00 am and November 4, 2026, at 10:00 am. The primary point of contact for this sources-sought opportunity is Siti Nur, reachable via email at [email hidden].

POSTED

DEADLINE

TTSH Contract - BLEOMYCIN 15,000UNIT INJ WS2453978416

Solicitation # Doc2453978494

This sources sought contract, managed by ALPS Pte. Ltd. under solicitation number Doc2453978494, is for the procurement of Bleomycin 15,000 Unit Injection. The performance of the contract will take place in Singapore. The event submission window opens on October 28, 2026, at 10:00 AM and closes on November 4, 2026, at 10:00 AM. Interested parties may coordinate with the primary point of contact, Siti Nur, via the provided email address or access further details through the official Ariba portal link.

POSTED

DEADLINE

NSC_261026_Zinc 50mg Tab

Solicitation # Doc2452950413

ALPS Pte. Ltd. is seeking sources to provide 30,000 tablets of Zinc 50mg for a one-year contract period running from November 2026 through October 2027. This sources-sought solicitation, identified by number Doc2452950413, requires the place of performance to be in Singapore. Interested parties must submit their responses by the deadline of November 4, 2026. The primary point of contact for this procurement is Seow Swee Suat, and further details can be accessed through the provided Ariba portal link.

POSTED

DEADLINE

USP Povidone-Iodine Cleansing Solution SupplierThis subcontract involves the supply of USP Povidone-Iodine Cleansing Solution for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The requirement specifies the delivery of five 1-gallon bottles containing a 7.5% active ingredient solution that adheres to USP standards and FDA regulations. To ensure product efficacy and safety, the supplier must maintain strict temperature controls between 15-30 degrees Celsius during storage and transit, and all units must have at least 31 months of remaining shelf life upon delivery. Compliance is mandatory regarding Medical Marking Standard No. 1 and 29 CFR 1910.1200. The contract is categorized under NAICS code 424210 and is managed by the Medical Supply Chain Pharm FSA. Performance for this requirement is designated for FPO 96616, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SUNSCREEN PREPARATION

Solicitation # SPE2DP-27-T-0183

This solicitation, identified as SPE2DP-27-T-0183, is a Request for Quotations for the procurement of sunscreen preparation under NSN 6505-01-657-9247. The required product is an over-the-counter topical sunscreen with an SPF of 50, containing 4.5% titanium dioxide and 4% zinc oxide. It must be sweat and water-resistant for 80 minutes, hypoallergenic, oil-free, PABA-free, and biodegradable. The unit of issue is a package of 24 three-ounce tubes. The product has a total shelf life of 24 months, with a minimum of 21 months remaining upon receipt by the government. Storage requirements are specified between 15 and 30 degrees Celsius in a cool, dry place. The contract specifies a delivery timeframe of five days with an original required delivery date of July 21, 2026. Delivery is FOB Destination, with shipments directed to locations including Fort Bragg, North Carolina, and North Stonington, Connecticut. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act and DFARS cybersecurity reporting standards. Quotes must be submitted via the DLA Internet Bid Board System. The solicitation is managed by the Medical Supply Chain Pharma FSA under the Department of Defense, with a primary point of contact at DLA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0184

Solicitation SPE2DP-27-T-0184 is a request for quotations from the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of lemon-flavored electrolyte oral rehydration powder, identified by NSN 6505-01-646-2692. The product is an over-the-counter oral solution powder provided in packages containing 100 packets, with each 21 gram packet formulated to provide 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when mixed with 16.9 fluid ounces of water. The items have a non-extendable shelf life of 24 months and are regulated by the FDA. The contract includes three CLINs with total quantities of 13 packages to be delivered to various destinations, including the USNS Richard E Byrd, USNS John Lenthall, and NAVSHIPYD & IMF Det Guam. Delivery is required within five days after the order, with required delivery dates set for October 27 and 28, 2026. Shipping is FOB Destination, and inspection and acceptance will occur at the destination. Packaging must comply with DLA Master List requirements, MIL-STD-129 for marking, and ASTM D3951 for non-hazardous commercial packaging, while palletization must follow RP001 standards. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. The solicitation is a candidate for automated award and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award. The primary point of contact for this procurement is James McCullough.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

More opportunities from Department Of Veterans Affairs → Nac Federal Supply Schedule (36F797)

Same awarding agency

Regulatory Affairs and Compliance SupportThe Regulatory Affairs and Compliance Support subcontract, posted on August 13, 2026, is issued under the Department of Veterans Affairs through the Nac Federal Supply Schedule 36F797. Classified under NAICS code 541611, the contract focuses on providing specialized administrative and technical assistance to ensure adherence to regulatory standards. The primary scope of work involves maintaining FSS compliance, preparing necessary regulatory submissions, and managing systemic changes. Additionally, the contractor is responsible for coordinating and responding to formal inquiries from the FDA to ensure all operational requirements and legal standards are met.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Analytical Testing and Quality ControlThis subcontract for Analytical Testing and Quality Control is issued by the Department of Veterans Affairs under the Nac Federal Supply Schedule. The primary objective of the agreement is to secure third-party laboratory testing services to ensure the identity, potency, purity, and stability of both raw materials and finished products. The contract is categorized under NAICS code 541380 and was posted on August 13, 2026. It establishes a framework for rigorous quality control and analytical verification to maintain product standards throughout the manufacturing and supply process.

Testing Laboratories and Services

POSTED

DEADLINE

Cold Chain and Specialty LogisticsThis subcontract under the Nac Federal Supply Schedule for the Department of Veterans Affairs focuses on cold chain and specialty logistics. The primary objective is the transportation and warehousing of temperature-sensitive pharmaceuticals, specifically requiring strictly controlled environments for items that must be kept frozen or maintained between 2 and 8 degrees Celsius. The agreement is categorized under NAICS code 484220 and was posted on August 13, 2026. It establishes the necessary logistical framework to ensure the integrity of medical supplies through specialized handling and storage requirements to meet pharmaceutical safety standards.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Packaging and Labeling ServicesThis subcontract for Packaging and Labeling Services is issued by the Department of Veterans Affairs under the Nac Federal Supply Schedule. The scope of work focuses on secondary packaging operations, specifically encompassing bottle filling, blister packing, labeling, and cartoning. A critical requirement of the contract is the implementation of serialization to ensure full compliance with the Drug Supply Chain Security Act. The project falls under NAICS code 325991 and was posted on August 13, 2026.

Custom Compounding of Purchased Resins

POSTED

DEADLINE

Finished Dosage Form Manufacturing (Tablets/Capsules)This subcontract through the Department of Veterans Affairs under the Nac Federal Supply Schedule involves the contract manufacturing of finished solid oral dosage forms. The scope of work specifically covers the production of tablets and capsules, encompassing essential pharmaceutical processes including blending, compression, encapsulation, and coating. The opportunity is categorized under NAICS code 325412 for pharmaceutical preparation manufacturing. It is listed as a subcontract with a posted date of August 13, 2026, and is managed via the federal procurement system.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Active Pharmaceutical Ingredient (API) SupplyThis subcontract through the Department of Veterans Affairs involves the supply of Active Pharmaceutical Ingredients used in the formulation of finished dosage forms. These ingredients serve as critical upstream components essential for the drug manufacturing process. The contract is managed under the Nac Federal Supply Schedule and is categorized under NAICS code 325211. It was posted on August 13, 2026, to ensure the availability of bulk pharmaceutical materials necessary for producing finished medical products.

Plastics Material and Resin Manufacturing

POSTED

DEADLINE

IT Systems Integration for FSS Order FulfillmentThis subcontract focuses on the IT systems integration for FSS order fulfillment under the Department of Veterans Affairs. The primary objective is to establish seamless integration between the VA FSS ordering platform and the Wide Area Workflow (WAWF) system to facilitate efficient invoicing and delivery tracking. The scope of work includes the development of an ERP or e-commerce portal to manage these operations. Classified under NAICS code 541512, the project is managed through the Nac Federal Supply Schedule and is intended to optimize the digital infrastructure supporting government procurement and logistics.

Computer Systems Design Services

POSTED

DEADLINE

Quality Control and Analytical Testing ServicesThis subcontract for Quality Control and Analytical Testing Services is issued by the Department of Veterans Affairs under the Nac Federal Supply Schedule. The scope of work focuses on the in-process and release testing of pharmaceutical batches to ensure critical standards for potency, purity, sterility, and stability are met. Technical execution of these services involves the use of high-performance liquid chromatography, mass spectrometry, and various microbiological assays. The contract is categorized under NAICS code 541380 and was posted on August 12, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

Regulatory Affairs and FDA Compliance SupportThis subcontract for Regulatory Affairs and FDA Compliance Support is issued under the Nac Federal Supply Schedule for the Department of Veterans Affairs. The primary objective of the contract is to provide comprehensive regulatory support to ensure compliance with FDA, USP, and federal procurement standards. Key responsibilities include managing detailed documentation, maintaining audit readiness, and handling necessary regulatory submissions. The engagement is categorized under NAICS code 541611 and was posted on August 12, 2026. It focuses on maintaining strict adherence to federal guidelines to support the agency's procurement and regulatory requirements.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Cold Chain Logistics and Nationwide DistributionThis subcontract involves the cold chain logistics and nationwide distribution of pharmaceuticals for the Department of Veterans Affairs. The primary scope of work includes the temperature-controlled transportation and delivery of medical supplies to VA medical centers across the country, while also managing inventory and order fulfillment processes. The contract is categorized under NAICS code 484121 and is managed through the Nac Federal Supply Schedule. It is designed to ensure the integrity of pharmaceutical products through specialized handling and distribution networks to support healthcare delivery at VA facilities nationwide.

General Freight Trucking, Long-Distance, Truckload

POSTED

DEADLINE

Sterile Fill-Finish and Packaging ServicesThis subcontract for Sterile Fill-Finish and Packaging Services is issued by the Department of Veterans Affairs under the Nac Federal Supply Schedule. The scope of work focuses on specialized pharmaceutical manufacturing processes, specifically aseptic filling, vialing, and lyophilization. The contract also encompasses comprehensive secondary packaging services, which include labeling, serialization, and bar-coding to ensure compliance with federal tracking requirements. These activities fall under NAICS code 325412, designating the work as pharmaceutical preparation for human generics.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

cGMP-Compliant Pharmaceutical ManufacturingThis subcontract with the Department of Veterans Affairs, managed under the Nac Federal Supply Schedule, focuses on the formulation, synthesis, and batch production of active pharmaceutical ingredients and finished dosage forms. All manufacturing activities must be conducted in strict accordance with FDA cGMP standards to ensure pharmaceutical quality and safety. The agreement is categorized under NAICS code 325412 for pharmaceutical preparation manufacturing. It was posted on August 12, 2026, and is designed to support the production of critical medical components and finished drug products.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Pharmaceutical Product Supply – Acute and Specialty Medications

Nac Federal Supply Schedule (36F797)

POSTED

DEADLINE

Supply Chain and Distribution Logistics for Government Prime Vendor Programs

Nac Pharmaceuticals (36E797)

POSTED

about 1 year ago

CLOSED

WRAIR_Blanket Request D

Solicitation # 19GG8025P0551

US Embassy Tbilisi

POSTED

about 1 year ago

DEADLINE

PPE and Safety Equipment Supply

Willamette National Forest

POSTED

about 1 year ago

CLOSED

about 1 year ago

FDA-Compliant Medical Product Sourcing & Supply

MEDICAL SUPPLY CHAIN FSG

POSTED

about 1 year ago

DEADLINE

in almost 4 years

Pharmaceutical Distribution and Logistics

DLA Troop Support

POSTED

about 1 year ago

DEADLINE

Pharmaceutical Distribution and Logistics Services

DLA Troop Support

POSTED

over 1 year ago

DEADLINE

Positron Emission Tomography (PET) Radiopharmaceuticals

Solicitation # PANHCA25P0000010306

W40M Mrco Pacific

POSTED

over 1 year ago

CLOSED

over 1 year ago

Supply of FDA-Approved IHC Reagents and Consumables

POSTED

over 1 year ago

DEADLINE

Janitorial Supplies & Consumables

262-NETWORK Contract Office 22 (36C262)

POSTED

over 1 year ago

CLOSED

over 1 year ago

Food and Beverage Supply Provision

POSTED

over 1 year ago

CLOSED

over 1 year ago

Vehicle Recompete: SPE2DB — Idc SPE2DB25D9370

DLA Troop Support

POSTED

over 1 year 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