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

Pharmacy and Over-the-Counter (OTC) Medication Supply

Closed
State & Local

Contract Overview

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

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NAICS: 424210
New
DIBBS
REHYDRATION SALTS FOR
Solicitation # SPE2DP-26-T-4988
Solicitation SPE2DP-26-T-4988 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of lemon-flavored electrolyte oral rehydration powder. The requirement is for three packages, with each package containing 100 packets of 21 grams each. Each packet is 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 dissolved in 16.9 fluid ounces of solution. The specified product is Drip Drop Hydration Inc. part number 61406 under NSN 6505-01-646-2692, and it must have a non-extendable shelf life of 24 months. Delivery is required within 20 days of award, with a required delivery date of September 9, 2026. The shipment is FOB Destination to the USS Tucson (SSN 770) at FPO AP 96679. Inspection and acceptance will also occur at the destination. Packaging must be commercial and compliant with DLA Packaging Requirements for Procurement (RP001) and ASTM D3951, unless the material is deemed hazardous per FED-STD-313, in which case TQ requirement IP025 applies. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The award process may be automated, and the contract incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

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The State of North Carolina's Division of Purchase & Contract is seeking qualified subcontractors to supply a broad range of non-prescription medications for use in school clinics and public facilities throughout the state. The contract covers essential over-the-counter items such as pain relievers, allergy medications, antacids, and pediatric-specific formulations, ensuring that these widely needed health products are consistently available to support student and community wellness. The solicitation was posted on May 4, 2026, with a response deadline of June 4, 2026, and is classified under NAICS code 424210, which pertains to pharmaceutical and toiletries merchant wholesalers. Subcontractors must be prepared to meet the logistical and compliance demands of supplying to public institutions, including adherence to quality standards, proper labeling, and timely distribution across various locations. While no specific set-aside preferences are indicated, bidders should be aware that the contract is structured as a subcontract and will require successful fulfillment of state procurement protocols. All proposals must be submitted through the official portal by the outlined deadline, and performance will be expected across the entire state, with no designated singular location of performance. This opportunity is open to vendors with demonstrated experience in bulk OTC pharmaceutical distribution and the capacity to maintain continuous supply chains under regulatory oversight.

General Info

North Carolina seeks qualified vendors to supply over-the-counter medications to school clinics and public facilities statewide.

Agency

North Carolina → State of NC - Division of Purchase & ContractView Agency

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-S960.

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

View the prime solicitation

Medical Supplies and Related Goods and Services

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNorth Carolina → State of NC - Division of Purchase & Contract
ContactsNo contacts available
OfficeN/A
Organization / Agency
North Carolina → State of NC - Division of Purchase & Contract
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provision of non-prescription medications including pain relievers, allergy meds, antacids, and pediatric formulations for school clinics and public facilities.

More opportunities from North Carolina → State of NC - Division of Purchase & Contract

Same awarding agency

NAICS: 423450
SLED
STC 4219A Durable Medical Equipment
Solicitation # DPC-2338088290-KG
The State of North Carolina, through the Department of Administration, Division of Purchase and Contract, has issued Invitation for Bid DPC-2338088290-KG for a statewide term contract for Durable Medical Equipment. The contract covers a wide range of products across ten categories, including stair lifts, bathroom chairs, mobility aids, scooters, hospital beds, patient lifts, shower and bath safety products, and automatic door openers. The estimated spend for the contract is approximately 1,000,000 dollars, with an estimated annual spend of 200,000 dollars. Bids must be submitted via the Ariba Sourcing Tool by October 5, 2026, and are evaluated based on the highest percentage discount offered off the Manufacturer Suggested Retail Price, the breadth of offerings, operational capabilities, and verified past performance and financial stability. Awarded vendors must adhere to strict delivery timelines, with standard products due within 14 days, custom orders within 30 days, and backordered items within 60 days, all delivered FOB Destination. Performance is considered complete only after equipment is fully assembled, installed, and the end user has received appropriate training. The contract requires compliance with ADA accessibility standards, OSHA regulations, and FDA labeling requirements. Vendors are required to provide comprehensive documentation, including a pricing workbook, customer reference forms, a certification of financial condition, and detailed implementation and customer service plans. Payment is contingent upon inspection and acceptance by the buying entity, and vendors must coordinate with third-party payers like Medicaid and Medicare prior to invoicing.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

8 days ago

DEADLINE

in 23 days
View Details

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