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This Solicitation opportunity from Oregon was posted on January 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MMCAP Generic Multi Source Pharmaceuticals and OTC Products

Closed
S-10700-00015802State & Local

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
International
Pralidoxime
Solicitation # W6369-26-A033/B
The Department of National Defence, through the Strategic Medical Countermeasures Program, is soliciting offers for the procurement of Pralidoxime Chloride or Pralidoxime Methyl Sulfate to treat Canadian Armed Forces members exposed to chemical warfare agents. The contract includes an initial requirement for 450 treatment courses to be delivered by March 31, 2027, with optional requirements for an additional 600 doses to be delivered between April 1, 2027, and March 31, 2031. A treatment course is defined as 1 gram per day for seven days. The award will be granted to the compliant offer with the lowest evaluated price, based on Delivered at Place terms for the Central Medical Equipment Depot in Petawawa, Ontario. Technical requirements mandate that the product be manufactured according to current Good Manufacturing Practices and hold a Health Canada issued Notice of Compliance or appropriate authorization. The medication must have a minimum shelf-life of 36 months from the date of manufacture and be delivered in a temperature-controlled environment, specifically maintained between 2 to 8 degrees Celsius, with continuous electronic monitoring and a Certificate of Conformity provided upon delivery. All packaging and drug inserts must be available in English or French. There are no security requirements associated with this procurement, and the solicitation is open to Canadian suppliers and those of applicable trading partners.
Department of National Defence

POSTED

about 24 hours ago

DEADLINE

in 21 days
NAICS: 424210
New
SLED
Purchase of Antibiotics
Solicitation # 2026-Informal-0210
The City of Pasadena Public Health Department is seeking a qualified vendor for a one-time purchase of FDA-approved antibiotics to be stockpiled for city staff and their dependents. This procurement is intended to ensure rapid availability of medication following exposure to Category A agents, specifically anthrax, plague, or tularemia. The required deliverables include 30,000 tablets of Ciprofloxacin (500mg/dose) and 200,000 tablets of Doxycycline Hyclate/Monohydrate (100mg/dose). The purchase must be completed within the city's fiscal year ending June 30, 2027, with a strict delivery requirement of four business days from the time of order to the facility at 1845 N Fair Oaks Ave, Pasadena, CA. Vendors must adhere to rigorous CDC and industry standards for storage and handling, including cold-chain requirements and the use of temperature-monitoring devices during transit. Full lot-level traceability from production to distribution is mandatory, and all products must be accurately labeled with lot numbers, expiration dates, and manufacturer details. Bidders must be registered in SAM.gov with a Unique Entity ID and provide a Pasadena Business License. The selection process is an informal solicitation requiring electronic pricing submission via the City's eProcurement Portal by October 28, 2026. Award eligibility is contingent upon meeting insurance requirements, agreeing to Net 30 payment terms, and complying with federal regulations including the Buy America Requirement and the Davis-Bacon Act.
Public Health Department

POSTED

5 days ago

DEADLINE

in 8 days
NAICS: 424210
New
DIBBS
REHYDRATION SALTS FOR
Solicitation # SPE2DP-27-T-0116
Solicitation SPE2DP-27-T-0116 is issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of lemon flavored electrolyte oral rehydration powder, identified by NSN 6505016462692. The requirement is for two packages, with each package containing 100 packets of 21 grams each. Each prepared packet provides a specific electrolyte composition consisting of 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when mixed into 16.9 fl oz of solution. The item is an over-the-counter product with a non-extendable shelf life of 24 months. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 19, 2026. The shipping terms are FOB Destination, with the final delivery point being the USNS CODY T-EPF-14. Packaging must be commercial and compliant with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, while marking must adhere to Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is associated with NAICS code 424210 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

5 days ago

DEADLINE

in about 12 hours

AI Contract Overview

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MMCAP has released a Request for Proposal to secure multiple contracts for the supply of Generic Multi Source Pharmaceuticals and Over the Counter Products, aimed at Authorized Wholesalers. Vendors awarded through this solicitation will be listed and made available to these wholesalers by May 15, 2026. The RFP was posted on January 21, 2026, and responses must be submitted by March 26, 2026. This procurement is managed by Oregon's Procurement Services office based in Salem, Oregon. The contract opportunity, identified by solicitation number S-10700-00015802, invites vendors to participate without any specified set-aside requirements. The point of contact for this solicitation includes representatives reachable via email at MMCAP_Infuse.HPSRFP@state.mn.us, with Nancy Doll serving as the purchaser. This initiative is part of MMCAP's efforts to provide a streamlined, multi-source supply of essential pharmaceuticals and OTC products to meet the needs of its authorized wholesaler network. Additional details and submission information are accessible through the Oregon Buys online portal.

General Info

MMCAP seeks vendors for generic pharmaceuticals and OTC supply contracts; proposals due March 26, 2026.

Place of Performance

Salem, OR, 97301, USA

Set-Aside

NONE

Documents

8

Exhibit C - Responder Additional Proposed Products

XLSX, High priority: read this firstspecifications
High

MMCAP 36648 - Exhibit C - Proposed Products

XLSX, High priority: read this first1 page · exhibit-c-proposed-products
High

MMCAP 36648 - RFP for Generic Multi Source Pharma & OTC Products

PDF, High priority: read this first16 pages · rfp
High

MMCAP Agreement MMS2600XXX - Sample Agreement

DOCX, High priority: read this firstcontract-document
High

MMCAP Pharmaceutical RFP Submission Instructions

PDF, High priority: read this firstrfp
High

MMCAP Pharma RFP Submission Instructions

PDF, High priority: read this first18 pages · submission-instructions
High

MMCAP RFP for Generic/Multisource Pharmaceuticals and OTC Products

PDF, High priority: read this firstrfp
High

MMCAP Sample Agreement MMS2600XXX 2026

DOCX, High priority: read this first16 pages · contract-document
High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyOregon → Procurement Services
Contacts2 people available
OfficeSalem, OR, 97301, USA
Organization / AgencyOregon → Procurement Services
Office AddressSalem, OR, 97301, USA
Contacts
Mmcap Infuse HpsrfpPoint of Contact
Nancy DollPurchaser

Full Description

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MMCAP has issued this Request for Proposal (RFP) to establish multiple contracts for Generic Multi source Pharmaceuticals and Over the Counter Products. Awarded vendors will be provided to Authorized Wholesalers by May 15, 2026

More opportunities from Oregon → Procurement Services

Same awarding agency

NAICS: 522210
New
SLED
Request for Information Only for Fleet Card Services
Solicitation # S-10700-00018220
The State of Oregon, through its Department of Administrative Services Procurement Services, has issued an informal Request for Information (RFI) under solicitation number S-10700-00018220 to gather industry feedback regarding Fleet Card Services. This RFI is intended solely for market research to aid in the development of future competitive solicitations and will not be evaluated for immediate contract awards. The state is seeking detailed information on technology and functionality, specifically regarding online card systems for administrators and users, fraud reporting, transaction review, and the ability to interface with e-procurement systems. Additionally, the agency is requesting input on available rebates, incentives, common industry insurance coverage, and the minimum security, privacy, and compliance standards that should be required for future providers. Responses must be submitted electronically via the OregonBuys portal by November 4, 2026, at 5:00 PM. Submissions should be concise, exclude marketing materials, and include basic company contact information. All submitted documents are considered public records under Oregon law, and the state strongly discourages the inclusion of proprietary or confidential information. Jennifer Jolley serves as the primary point of contact for this effort. Because this is an informal information request, there are no established contract values, performance periods, or specific FAR-based award criteria at this time.
Credit Card Issuing

POSTED

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 424690
SLED
Deicer Chemical for use on Oregon Highways
Solicitation # S-10700-00017286
The State of Oregon, through the Department of Administrative Services State Procurement Services, is soliciting bids for a price agreement to supply and deliver corrosion-inhibited, liquid, magnesium chloride deicing chemicals for use on highways across the state. The contract involves delivery to 104 storage sites on an FOB Destination basis. The initial term of the agreement is four years, with renewal options allowing for a maximum total duration of ten years. Bids must be submitted by October 30, 2026, via OregonBuys or email, and must include a bid cover sheet, reference check form, responsibility inquiry, and a detailed pricing form provided in Excel. The award will be granted to the lowest responsive and responsible bidder capable of supplying the entire state, although the state reserves the right to issue multiple awards by district. Evaluation criteria include minimum qualifications, such as the product being listed on the Qualified Product List, and a review of the bidder's responsibility and responsiveness. Price preferences are applied for goods fabricated in Oregon, Oregon public benefit companies, and recycled materials, while reciprocal preferences apply to out-of-state bidders. Successful bidders must provide proof of insurance, certify compliance with state tax laws, and maintain a written policy preventing sexual harassment and discrimination.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

8 days ago

DEADLINE

in 10 days
View Details

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