This Government Contract opportunity from Department Of Health And Human Services was posted on August 24, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Open Market Pharmaceuticals Blanket Purchase Agreement

Awarded

IHS-22-03BFederal

Submission Closed08/23/2022, 12:00:00 AM UTC

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

Portable Restroom Consumables SupplierThis subcontract agreement establishes a partnership for the supply of essential hygiene and sanitation consumables to prime contractors operating on State of Illinois IDOT projects. The scope of work involves the delivery of commercial grade toilet paper, hand soap for sink stations, and hand sanitizer specifically compatible with trailer dispensers. The supplier is responsible for ensuring consistent restocking and the bulk delivery of these restroom consumables directly to the project site or the prime contractor to maintain necessary hygiene standards. Managed by the Illinois Finance and Administration agency under NAICS code 424210, the contract was posted on October 20, 2026, with a response deadline of October 26, 2026. This arrangement focuses on the logistical support of sanitation needs to ensure that essential health and cleanliness levels are upheld across various state infrastructure project locations.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

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

DEADLINE

Diaper and Hygiene Product SupplierThis subcontract agreement establishes a partnership for the bulk supply and delivery of disposable diapers and related hygiene products to support Department of Health Care Finance diaper bank projects in Washington. The scope of work focuses on providing essential supplies for infants and toddlers up to three years of age, ensuring that all products meet strict health and safety regulations for infant hygiene. The supplier is responsible for maintaining a consistent supply chain and managing the logistics of bulk shipments to designated distribution points. This effort supports prime contractors in executing public health initiatives managed by the District of Columbia government.

District of Columbia Department of Health Care Finance

POSTED

DEADLINE

Supply of Omeprazole Extended-Release CapsulesThis subcontract involves the supply of eight bottles of pharmaceutical-grade Omeprazole Extended-Release Capsules to prime contractors supporting Department of Defense supply contracts at Fort Bliss, Texas. The capsules must strictly adhere to NSN 6505-01-314-2716 specifications and be handled through licensed pharmaceutical distribution facilities. To ensure compliance, the provider must maintain all necessary pharmaceutical supplier licenses and follow DLA packaging standards. The contract mandates the use of traceable shipping methods to guarantee a delivery timeline of 15 days. This procurement falls under NAICS code 424210 and is managed through the Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

OMEPRAZOLE EXTENDED-RE

Solicitation # SPE2DP-27-Q-0003

Solicitation SPE2DP-27-Q-0003 is a Firm Fixed Price request for the procurement of Omeprazole Extended-Release Capsules (NSN 6505-01-314-2716). The requirement consists of two line items, each for a quantity of 4 bottles, with a total requirement of 8 bottles. The items must be delivered within 15 days after receipt of order (ADO) to designated destinations, including Fort Bliss, Texas. The drug is FDA-regulated and must adhere to a non-extendable shelf-life requirement of 18 months. Packaging must be commercial and compliant with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with DLA Master List of Technical and Quality Requirements taking precedence. All items must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Shipping must be conducted via traceable means, and electronic invoicing is required through the Wide Area Workflow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity requirements for safeguarding defense information.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Uniform Garment Supplier (Apparel Wholesale)This SDVOSB set-aside subcontract, managed by the Department of Veterans Affairs Network Contract Office 17, involves the wholesale supply of professional work uniforms for prime contractors operating at VA medical center projects. The scope of work specifically focuses on the sourcing and delivery of bulk un-embroidered performance polo shirts, such as Red Kap Style SK92, in a variety of colors and sizes. The supplier is responsible for ensuring all garments meet Sustainable Products requirements and adhere to all applicable security prohibitions. Deliveries are to be made directly to the prime contractor or a designated facility, with performance centered in the 76711 zip code area. The solicitation is open for responses until November 2, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

WHPL_ITQ-SL201026_(SOD THIOSULF 25percent INJ 100ML)

Solicitation # Doc2444114344

ALPS Pte. Ltd. has issued a sources-sought solicitation, identified by number Doc2444114344, for the procurement of Sodium Thiosulfate 25% Injection 100ML. The opportunity was posted on October 19, 2026, and requires interested parties to submit their responses by the deadline of October 27, 2026. The primary point of contact for this requirement is Ng Shu Ling. Further details and submission portals are accessible through the provided Ariba network link.

POSTED

DEADLINE

SHP_SPP 52-2026_Fluoxetine 10mg Capsule

Solicitation # Doc2443914744

SingHealth Polyclinics is seeking proposals for the supply and delivery of Fluoxetine 10mg tablets. The invitation to quote opened on October 20, 2026, and will remain open for submissions until November 2, 2026, at 12:00pm Singapore Time. Interested suppliers are encouraged to register using a generic company email address to ensure consistent communication. All proposals must be submitted exclusively through the designated sourcing event to avoid potential disqualification. For any necessary clarifications, suppliers should contact the buyers directly via their business emails, as inquiries sent through the Ariba Discovery Q&A or message boards may not receive a timely response before the closing deadline.

POSTED

DEADLINE

Custodial Supplies & Consumables SupplierThis subcontract agreement establishes a partnership with a supplier to provide essential custodial supplies and consumables for prime contractors working on City of St. Cloud municipal projects. The scope of work includes the delivery of germicidal detergents, neutral pH cleaners, and consumable items such as soap and paper towels to city facilities. To ensure operational continuity, the supplier is required to maintain a one-week on-site stock of these materials. The contract specifies that Empress brand products or approved equivalents must be used, while the use of bleach is strictly prohibited. Managed under the Public Works and Building Maintenance agency in Florida, this procurement falls under NAICS code 424210. Interested parties must submit their responses by the deadline of November 19, 2026.

Public Works / Building Maintenance

POSTED

DEADLINE

Non-Food Commissary Item SupplierThis subcontract opportunity is for a Non-Food Commissary Item Supplier to provide hygiene, stationery, and non-food personal care products for prime contractors supporting San Diego County Sheriff's Office commissary projects. The selected supplier must provide items that meet specific brand-name requirements and utilize security-compliant packaging, strictly prohibiting the use of glass or metal containers. Additionally, all supplied items must not be pre-priced. The scope of work involves the delivery of these utility and personal care items to the East Mesa Central Warehouse in San Diego. Interested parties should note that the response deadline for this solicitation is December 1, 2026.

POSTED

DEADLINE

Supplier of FDA-Approved DoxycyclineThis subcontract involves the supply of 200,000 FDA-approved Doxycycline Hyclate/Monohydrate tablets, each with a dosage of 100mg, to support the City of Pasadena Public Health Department stockpile projects. The medication must be packaged in bottles of 20 and delivered to a specified facility. To ensure safety and quality, the supplier must maintain full lot-level traceability from production through distribution, providing accurate labeling of all lot numbers and expiration dates. The agreement requires strict adherence to FDA approval and CDC compliance standards. This procurement falls under NAICS code 424210 and is managed by the Public Health Department of California. Interested parties must have submitted their responses by the deadline of October 28, 2026.

Public Health Department

POSTED

DEADLINE

Supplier of FDA-Approved CiprofloxacinThis subcontract involves the supply of 30,000 FDA-approved Ciprofloxacin tablets, each with a 500mg dose, to support the City of Pasadena Public Health Department stockpile projects. The tablets must be packaged in bottles of 20 and delivered to a specified facility. The supplier is required to adhere to CDC pharmaceutical manufacturing standards and ensure full lot-level traceability from production through distribution, including precise labeling of expiration dates and lot numbers. The procurement is categorized under NAICS code 424210 and was posted on October 15, 2026, with a response deadline of October 28, 2026. This agreement serves prime contractors to ensure the availability of critical medical supplies for the California-based public health agency.

Public Health Department

POSTED

6 days ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation IHS-22-03B was issued by the Department of Health and Human Services, specifically the Ok City Area Indian Health Svc, to establish an Open Market Pharmaceuticals Blanket Purchase Agreement. The purpose of this requirement is to purchase pharmaceutical supplies that are not available through the VA Pharmacy Prime Vendor contract, serving as a continuous requirement to provide treatment for IHS patients nationwide. The procurement process included an amendment that incorporated question-and-answer responses into the Statement of Work, provided a facility list in Attachment 3, and extended the closing date to May 20, 2022. The contract was awarded to McKesson Corporation under NAICS code 424210. The resulting award, identified as 75H71122A00161, is a Supplemental Prime Vendor Blanket Purchase Agreement for items not available on the prime vendor contract. Detailed scope beyond the purchase of unavailable pharmaceutical supplies is unavailable in the provided records. The contracting office is located in Oklahoma City, Oklahoma.

General Info

Agency

Department Of Health And Human Services → Ok City Area Indian Health Svc

Contract Value

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

OK, USA

Set-Aside

NONE

Awardee

MCKESSON CORPORATION

Award Issued Date

08/18/2022, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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

1 update

PhaseAwarded

PostedApr 27

Combined Synopsis

Notice updatedMay 16

Response deadline changed from May 18, 2022 to May 20, 2022. The notice description changed.

AwardedAug 18

Contract was awarded

Submission Closed

08/23/2022, 12:00:00 AM UTC

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

AgencyDepartment Of Health And Human Services → Ok City Area Indian Health Svc

Contacts2 people available

OfficeOKLAHOMA CITY, OK, 73114, USA

Organization / AgencyDepartment Of Health And Human Services → Ok City Area Indian Health Svc

Office AddressOKLAHOMA CITY, OK, 73114, USA

Contacts

Amber McQuerry

Judy Perkins

Full Description

RFP IHS-22-03B is amended, Amendment One to: (1) respond to RFP questions and incorporate the questions and answers into the SOW; (2) extend the RFP Closing date to NLT 4pm CST May 20,2022; and (3) Provide Attachment 3 - Facility List. Proposals are required to include a written acknowledgment of having read and seen all amendments and attachments. All other terms and conditions remain the same. This requirement is to purchase pharmaceutical supplies not availaibe through the VA Pharmacy Prime Vendor contract. These pharmaceutical products are a continuous requirement for IHS nationwide to enable us to provide for and treat IHS patients.