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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Georgia was posted on May 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

On-Site Pharmacy Operations and Dispensing Services

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
New
SLED
RFP For GLP-1 Medication Access, Affordability & Management Solutions
Solicitation # COC-RFP-FY27-31207
The City of Cambridge, Massachusetts, is soliciting proposals under RFP COC-RFP-FY27-31207 for GLP-1 Medication Access, Affordability, and Management Solutions. The city seeks a direct-to-employer passthrough or subsidy model that allows approximately 800 eligible members to purchase GLP-1 medications through discounted cash-pay pharmacy channels or manufacturer direct-purchase programs, such as Eli Lilly's LillyDirect and Novo Nordisk's NovoCare Pharmacy. This solution must operate independently of the city's existing PBM formulary or medical benefits. Proposals must be submitted electronically via the procurement portal by 11:00 am on October 15, 2026. To be considered, proposers must be licensed pharmacies or pharmacy services organizations authorized to operate in Massachusetts and must maintain HIPAA-compliant data security practices. Key performance requirements include a commitment to a defined turnaround-time standard, with a median time of fewer than five business days from request to receipt being rated as highly advantageous. The implementation timeline requires member onboarding to begin by March 1, 2027, with prescription filling active by April 1, 2027. Awarding will be based on the most advantageous proposal, considering quality requirements and composite ratings. Contractors must adhere to various local and state regulations, including the Cambridge Living Wage Ordinance, the City of Cambridge CORI Policy, and the Truck Safety Ordinance for contracts exceeding 10,000 dollars annually. All deliveries must be made in original manufacturer packaging as inside deliveries to the city's destination. The contract will commence upon execution and may be extended at the city's discretion. Proposers are required to provide a total annual cost estimate for a three-year period based on an estimated 8,000 transactions per year, along with a Wage Theft Prevention Certification.
Human Resources

POSTED

4 days ago

DEADLINE

in 1 day
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

12 days ago

DEADLINE

in 16 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

20 days ago

DEADLINE

in 22 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

26 days ago

DEADLINE

in 3 days

AI Contract Overview

Show more

The contract requires the operation of a full-time on-site pharmacy at the Hall County Family Health Center Clinic to serve employees, retirees, and their dependents, ensuring all dispensing activities comply with Georgia state pharmacy regulations. The contractor is responsible for managing the County’s inventory of pharmaceutical stock, maintaining accurate records, and providing uninterrupted pharmaceutical services during regular clinic hours. This is a subcontract under NAICS code 456110, and all operations must align with local health and safety standards applicable to outpatient pharmacy services. Responses are due by June 4, 2026, and the contract is issued by the Hall County Board of Commissioners in Georgia. The pharmacy must be fully staffed and equipped to meet the needs of the clinic’s population, with a focus on accuracy, efficiency, and regulatory adherence. The contractor will manage procurement, storage, and distribution of medications from County-owned supplies, ensuring proper documentation and accountability throughout all transactions. There is no set-aside classification specified, and performance is expected solely at the clinic location.

General Info

Full-time on-site pharmacy at Hall County Clinic serving employees and dependents with full regulatory compliance.

Documents

This scope was carved out of PE-77129-NONST-2027-000000066.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ/P #47-010 On-Site Pharmacy Services Provider

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

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyGeorgia → Hall County Board of Commissioners
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Operate a full-time on-site pharmacy at the Hall County Family Health Center Clinic, dispensing prescriptions for employees, retirees, and dependents with compliance to Georgia pharmacy regulations and inventory management of County-owned stock.

More opportunities from Georgia → Hall County Board of Commissioners

Same awarding agency

NAICS: 238160
New
SLED
RFQ/P#: 47-019 - Hall County Jail Complete Roof Replacement
Solicitation # 47-019
Hall County, Georgia, is soliciting proposals under RFQ/P 47-019 for a complete roof replacement at the Hall County Jail located at 1700 Barber Rd, Gainesville, GA. The project involves the installation of a 60 mill white TPO roofing system, including the management of 6.5 to 10 inches of insulation, using materials of equal quality to the Johns Manfield brand. The selected contractor must provide a 20-year manufacturer warranty and a 5-year workmanship warranty. Work is intended to begin in the winter to align with air conditioning shutdowns, with a performance schedule spanning Monday through Saturday from daylight to dark. Final acceptance requires an inspection by both the County project manager and a manufacturer representative. The contract will be awarded to the most responsible and responsive bidder based on a weighted scoring system: 80% for technical qualifications and 20% for the cost proposal. Bidders must submit four hard copies and a USB flash drive containing their proposal, including a separate sealed envelope for the cost proposal. Required documentation includes a letter of bondability, a W-9, E-Verify and Ethics affidavits, and a debarment certification. The successful contractor must provide a performance bond equal to 100% of the contract value and maintain comprehensive insurance naming Hall County Georgia as an additional insured. Payment terms are net 30 days in arrears, with invoices submitted electronically to the accounts payable department.
Roofing Contractors

POSTED

5 days ago

DEADLINE

in 23 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS