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This Government Contract opportunity from Texas was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Retail Pharmacy Network Contracting 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: 561400
DIBBS
Electronic Invoicing and WAWF Compliance SupportThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on electronic invoicing and WAWF compliance support. The primary objective is to ensure the accurate preparation and submission of payment requests through the Wide Area Workflow system, adhering strictly to DLA protocols for invoice and receiving report combinations. The engagement is categorized under NAICS code 561400 and was posted on August 17, 2026. The contract emphasizes administrative precision in financial reporting to maintain compliance with federal procurement standards for the agency.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Electronic Invoicing & Receiving Reporting (WAWF) ServicesThis subcontract with the Defense Logistics Agency under the Department of Defense requires the provision of electronic invoicing and receiving reporting services. The primary objective is to ensure the submission of accurate invoices and receiving reports through the Wide Area Workflow system in strict compliance with the agency's electronic submission requirements. The contract is categorized under NAICS code 561400 and was posted on August 17, 2026. All administrative and financial reporting must be handled via the WAWF system to meet the specific standards set by the Defense Logistics Agency.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
WAWF Electronic Invoicing and Receiving SupportThis subcontract, titled WAWF Electronic Invoicing and Receiving Support, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is the submission and management of electronic invoices and receiving reports through the Wide Area Workflow for Government (WAWF) system, which includes the coordination of DoDAAC routing and DFAS payment processing. The contract is categorized under NAICS code 561400 and was posted on August 17, 2026. It focuses on ensuring efficient financial documentation and payment workflows to support agency operations.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Electronic Invoicing and Payment Processing (WAWF Compliance)This subcontract, titled Electronic Invoicing and Payment Processing (WAWF Compliance), is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to ensure that electronic invoices and receiving reports are submitted via the Wide Area Workflow system in strict accordance with DFARS requirements. The contract is categorized under NAICS code 561400 and was posted on August 17, 2026. It focuses on maintaining regulatory compliance for payment processing and documentation within the agency's procurement framework.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Commercial Item Invoicing & WAWF ProcessingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the management of electronic invoicing through the Wide Area Workflow system. The primary objective is to process all delivery orders while ensuring strict adherence to Department of Defense commercial item billing regulations. The contract is categorized under NAICS code 561400 and was posted on August 16, 2026. It establishes a standardized framework for financial processing and compliance for commercial items delivered to the agency.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
WAWF Invoicing and Payment ProcessingThis subcontract, titled WAWF Invoicing and Payment Processing, is issued by the Defense Logistics Agency under the Department of Defense. It falls under NAICS code 561400 and was posted on August 14, 2026. The contract mandates that all payment requests and invoices be submitted exclusively through the Wide Area Workflow system. To ensure successful processing, submissions must include proper DoDAAC routing and maintain full compliance with DFARS 252.232-7006.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Invoicing and WAWF ProcessingThis subcontract, titled Invoicing and WAWF Processing, is managed by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to ensure the accurate submission of invoices through the Wide Area Workflow system. To facilitate timely payment, all submissions must strictly match the corresponding delivery orders and contract line items. The contract is categorized under NAICS code 561400 and was posted on August 14, 2026. It establishes the necessary procedural requirements for financial documentation and reporting to maintain compliance with agency standards for payment processing.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 561400
Federal
Task Order Administration and Ordering System SupportThis subcontract, titled Task Order Administration and Ordering System Support, is issued by the Department of the Interior under the Nps Conops Strategic DOI. The primary objective of the contract is the development and maintenance of standardized ordering forms and the provision of administrative support to facilitate task order execution within an IDIQ framework. Key responsibilities include managing kickoff coordination and maintaining necessary documentation to ensure efficient operational support. The contract is categorized under NAICS code 561400 and was posted on August 14, 2026.
Nps Conops Strategic DOI

POSTED

3 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Invoicing and Payment Processing via WAWFThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, focuses on electronic invoicing and payment processing. The primary requirement is the use of the Wide Area Workflow system to ensure the accurate submission of delivery data and strict adherence to Department of Defense payment clauses. The agreement is categorized under NAICS code 561400 and was posted on August 11, 2026. It establishes the necessary protocols for financial transactions and delivery verification to ensure compliance with federal procurement standards.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Invoicing & WAWF SupportThis subcontract, titled Invoicing and WAWF Support, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is to manage invoice submission and payment processing through the Wide Area Workflow system using the Invoice Request and Acceptance Processing Tool. All activities must be performed in strict compliance with DFARS 252.232-7006. The contract falls under NAICS code 561400 and was posted on August 11, 2026.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Invoicing & Payment Processing via WAWFThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, establishes the requirements for invoicing and payment processing for fuel delivery transactions. The agreement mandates that all electronic invoices be submitted through the Wide Area Workflow system to ensure standardized billing and payment tracking. The contract is categorized under NAICS code 561400 and was posted on August 11, 2026. It serves as the primary mechanism for financial reconciliation between the contractor and the agency for all fuel-related deliveries performed under the scope of the agreement.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 561400
DIBBS
Invoice Processing and WAWF SupportThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on providing administrative support for invoice processing through the Wide Area Workflow system. The scope of work includes essential data entry tasks, the verification of supporting documentation, and direct coordination with the DLA Energy Help Desk to ensure efficient financial operations. The contract is categorized under NAICS code 561400 and was posted on August 11, 2026. It serves as a specialized support mechanism to maintain accurate invoicing and documentation standards within the agency's workflow.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Show more

Northside Isd in Texas is seeking a subcontractor for Retail Pharmacy Network Contracting Services. The primary objective of this engagement is to manage and maintain a nationwide retail pharmacy network to ensure competitive pricing, broad access, and strict compliance with formulary requirements. The scope of work includes handling the contracting process and implementing consistent performance monitoring. The solicitation was posted on April 14, 2026, with a response deadline of May 6, 2026. This opportunity falls under NAICS code 561400 and is managed through the Northside Isd procurement portal.

General Info

Agency

Texas → Northside Isd

NAICS

561400

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP 2026-076 - Duplicate 1.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Pharmacy Benefit Management Services - Duplicate 1

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

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Organization & Contact Information

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AgencyTexas → Northside Isd
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → Northside Isd
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manage and maintain a nationwide retail pharmacy network ensuring competitive pricing, access, and compliance with formulary requirements, including contracting and performance monitoring.

More opportunities from Texas → Northside Isd

Same awarding agency

NAICS: 423410
SLED
Fire Suppression System Replacement Parts SupplyThis subcontract agreement involves the supply of specialized replacement components for kitchen fire suppression projects within the Northside Independent School District in Texas. The scope of work requires the provision of fusible links for semi-annual replacement and safety seal caps for annual replacement, specifically designed for compatibility with Ansul R102 systems. To ensure safety and compliance, all supplied parts must strictly adhere to manufacturer specifications and NFPA 17A standards, with the contractor responsible for delivering the required quantities directly to the designated sites. The opportunity was posted on October 14, 2026, with a response deadline of November 6, 2026. Classified under NAICS code 423410, this contract supports prime contractors in maintaining critical fire safety infrastructure across the district's facilities. Interested parties can find further details through the Northside ISD procurement portal.
Photographic Equipment and Supplies Merchant Wholesalers

POSTED

14 days ago

DEADLINE

in 9 days
View Details
NAICS: 561621
SLED
Kitchen Fire Suppression System Inspection and MaintenanceThis subcontract involves the semi-annual inspection and maintenance of automatic fire suppression systems, specifically Ansul R102 systems, for prime contractors working on Northside Independent School District kitchen projects. The scope of work requires adherence to NFPA 17A standards and includes the provision of after-hours service during January to ensure all systems are fully inspected, certified, and operational. Qualified providers must hold certification from the Texas State Fire Marshal's Office, possess Class A or K licenses, and maintain Ansul Factory certification. The solicitation was posted on October 14, 2026, with a response deadline of November 6, 2026.
Security Systems Services (except Locksmiths)

POSTED

14 days ago

DEADLINE

in 9 days
View Details
NAICS: 561621
SLED
Fire Suppression System Inspection and Maintenance
Solicitation # RFP 2026-131
Northside Independent School District (NISD) is soliciting sealed bids under RFP 2026-131 for the semi-annual inspection and maintenance of automatic fire suppression systems located in main, culinary arts, and ALE kitchens across various district campuses and facilities in San Antonio, Texas. This contract replaces RFP 2023-192, and all previous vendors must respond to remain eligible for business with the District. The scope of work requires the contractor to provide all labor, tools, and materials, specifically including the semi-annual replacement of fusible links and the annual replacement of safety seal caps. Inspections are scheduled for January, performed after regular business hours, and July, performed during regular business hours. Bidders must be state certified by the Texas State Fire Marshal and are responsible for verifying system counts at each location to ensure accurate pricing. The contract will be awarded based on best value, with purchase price accounting for 30% of the evaluation. Proposals must be submitted via the Euna Procurement (formerly Bonfire) portal by November 6, 2026, at 11:00 AM CT. Mandatory submission documents include a W9, Certificate of Insurance, Vendor and EDGAR certifications, and a Conflict of Interest Questionnaire. Selected vendors must comply with the Texas Prompt Payment Act, with invoices submitted monthly per campus. Additionally, the contract mandates compliance with federal regulations including the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act, and various EPA and equal opportunity standards for contracts involving federal funds.
Security Systems Services (except Locksmiths)

POSTED

14 days ago

DEADLINE

in 9 days
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NAICS: 611430
SLED
Implementation & User Training ServicesThis subcontract for Implementation and User Training Services supports prime contractors on projects for the Northside Independent School District in Texas. The scope of work focuses on project management, knowledge transfer, and the delivery of comprehensive training for district staff and teachers. The selected provider is responsible for executing risk-reduced implementation plans, conducting user training sessions, and producing sustainability documentation to ensure long-term project success. Adherence to EdTech instructional design standards is required to deliver a fully completed implementation project and a proficiently trained district workforce. Interested parties should note the response deadline of October 29, 2026, for this opportunity categorized under NAICS code 611430.
Professional and Management Development Training

POSTED

20 days ago

DEADLINE

in about 20 hours
View Details
NAICS: 541512
SLED
Systems Integration Services (SIS & ERP)This subcontract for Systems Integration Services focuses on the technical integration of software solutions with existing administrative systems for prime contractors working on Northside Independent School District projects. The primary objective is the development of APIs or middleware to establish a seamless data pipeline between external platforms and the district's eSchoolPlus student information system and Tyler Munis staffing system. Successful execution requires specialized expertise in K-12 SIS architectures and strict adherence to API security standards. Interested parties must submit their responses by October 29, 2026, to provide these critical integration services under NAICS code 541512.
Computer Systems Design Services

POSTED

20 days ago

DEADLINE

in about 20 hours
View Details
NAICS: 541512
SLED
Data Warehousing & Predictive AnalyticsThis subcontract opportunity with Northside Independent School District in Texas involves the design and implementation of a student data repository and a predictive analytics engine. The selected contractor will be responsible for constructing historical and custom data repositories, developing comprehensive data warehouse capabilities, and creating a suite of interactive dashboards featuring predictive analysis. A critical requirement for this project is strict adherence to FERPA compliance to ensure the security and privacy of student information. The final deliverables include a fully functional data warehouse and a set of interactive predictive dashboards. Interested parties must submit their responses by October 29, 2026.
Computer Systems Design Services

POSTED

20 days ago

DEADLINE

in about 20 hours
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NAICS: 513210
SLED
Learning Management & Assessment SoftwareThis subcontract opportunity with Northside Independent School District in Texas involves the supply and implementation of a unified software platform for assessment and instructional management. The selected provider will deploy a fully integrated Assessment and Learning Management System featuring tools for both online and paper assessments, interactive item banks, and comprehensive instructional management modules. To ensure seamless integration, the software must maintain LTI Standard compliance. The project falls under NAICS code 513210 and is intended for prime contractors working on district projects. Interested parties must submit their responses by the deadline of October 29, 2026. Detailed information regarding the solicitation can be accessed through the district's Bonfire hub portal.
Software Publishers

POSTED

20 days ago

DEADLINE

in about 20 hours
View Details
NAICS: 513210
SLED
K-12 Assessment, Analysis, & Learning Management
Solicitation # RFI 2026-138
The Northside Independent School District (NISD) has issued Request for Information RFI 2026-138 to gather data for planning a comprehensive K-12 Assessment, Analysis, and Learning Management software solution. This is a pre-solicitation effort and not a binding contract or formal Request for Proposal. The district is seeking a single vendor capable of supporting over 100,000 students with a unified system that integrates assessment management for online and paper tests, instructional management for daily materials, and advanced data analytics featuring predictive dashboards. Technical requirements include Learning Tools Interoperability (LTI) support and seamless integration with eSchoolPlus and Tyler Munis systems. Interested vendors must demonstrate successful implementation in school districts of similar or larger size and provide corresponding references. While the district anticipates a software implementation timeline of 6 to 12 months, a formal RFP may be issued within three months of the RFI. Responses must be submitted in Adobe Acrobat format via the Euna portal by October 29, 2026, at 11:00 AM CT. All inquiries must be directed through the portal, as respondents are restricted from contacting district departments directly.
Software Publishers

POSTED

20 days ago

DEADLINE

in about 20 hours
View Details
NAICS: 484220
SLED
Food-Grade Freight and Tailgate Delivery ServicesThis subcontract for Food-Grade Freight and Tailgate Delivery Services involves the transportation and delivery of food and grocery items for prime contractors supporting Northside Independent School District child nutrition projects. The selected provider is responsible for ensuring F.O.B. Destination freight and tailgate delivery to the Child Nutrition Warehouse and various other District locations. All deliveries must occur between 8:00 a.m. and 4:00 p.m. CDT/CST using food-grade transport vehicles capable of handling 48x40 inch pallets. The opportunity is managed by Northside ISD in Texas under NAICS code 484220. Interested parties must submit their responses by the deadline of November 4, 2026, at 4:00 p.m. The primary objective of the contract is the safe and efficient transport of goods to designated destinations to support the district's nutritional programs.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

22 days ago

DEADLINE

in 7 days
View Details
NAICS: 311999
SLED
Miscellaneous Grocery and Processed Food SupplierThis subcontract opportunity is for a Miscellaneous Grocery and Processed Food Supplier to provide non-meat grocery items, such as processed grains, fruits, and vegetables, for prime contractors supporting Northside Independent School District child nutrition projects. The selected supplier must deliver palletized items in original manufacturer packaging and provide necessary Manufacturer Product Formulation Statements for processed goods that contribute to meal patterns. Compliance requirements include mandatory HACCP food safety certification and Buy American domestic origin certification. Interested parties must submit their responses by November 4, 2026, at 4:00 PM. This procurement falls under NAICS code 311999 and is managed by Northside ISD in Texas.
All Other Miscellaneous Food Manufacturing

POSTED

22 days ago

DEADLINE

in 7 days
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NAICS: 311611
SLED
Meat and Meat Alternate Food SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of processed meat and meat alternate products to support child nutrition projects within the Northside Independent School District in Texas. The supplier is responsible for providing palletized products in original manufacturer packaging, ensuring all items include mandatory Child Nutrition Labels featuring the official logo, meal pattern contribution statements, and six-digit product IDs. To ensure quality and regulatory compliance, the supplier must maintain HACCP food safety certification and provide Buy American domestic origin certification. Interested parties must submit their responses by November 4, 2026, in accordance with the solicitation guidelines for NAICS code 311611.
Animal (except Poultry) Slaughtering

POSTED

22 days ago

DEADLINE

in 7 days
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NAICS: 238390
SLED
Operable Wall Inspection, Maintenance, and RepairThis subcontract for Operable Wall Inspection, Maintenance, and Repair involves providing specialized services for interior manual and power-operated movable walls on Northside Independent School District facility projects. The scope of work includes performing comprehensive inspections, preventative maintenance, and necessary repairs to ensure all wall systems are fully operational. Key technical tasks involve cleaning and lubricating track running surfaces, inspecting trolleys for wear, and utilizing specialized adjustment tools to restore system functionality. The selected contractor is responsible for delivering fully maintained wall systems along with detailed inspection reports and maintenance logs. This opportunity is categorized under NAICS code 238390 and is managed by Northside ISD in Texas. Interested parties must submit their responses by the deadline of October 29, 2026.
Other Building Finishing Contractors

POSTED

22 days ago

DEADLINE

in about 20 hours
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 561400
Closed
SLED
Pharmacy Network Access & PBM Services
Human Resources

POSTED

7 months ago

CLOSED

6 months ago
View Details
NAICS: 561400
Closed
SLED
Provider Network Development & Management
Athens-clarke County Government

POSTED

7 months ago

CLOSED

6 months ago
View Details
NAICS: 561400
Closed
SLED
Dental Claims Administration & Processing
Human Resources

POSTED

7 months ago

CLOSED

6 months ago
View Details
NAICS: 561400
Closed
SLED
Dental Network Access & Provider Contracting
Human Resources

POSTED

7 months ago

CLOSED

6 months ago
View Details
NAICS: 561400
Closed
SLED
Transition and Knowledge Transfer Services
Purchasing and Disbursements

POSTED

7 months ago

CLOSED

6 months ago
View Details
NAICS: 561400
Closed
SLED
Customer Satisfaction Survey Administration
Purchasing and Disbursements

POSTED

7 months ago

CLOSED

6 months ago
View Details
NAICS: 561400
Closed
SLED
Medicare Advantage Plan Administration
Procurement

POSTED

7 months ago

CLOSED

5 months ago
View Details
NAICS: 561400
Closed
SLED
Field Operations and Callback Coordination
State Fiscal Accountability Authority

POSTED

8 months ago

CLOSED

6 months ago
View Details
NAICS: 561400
Closed
SLED
Online Bid and Procurement System Support
College Station ISD

POSTED

8 months ago

CLOSED

7 months ago
View Details
NAICS: 561400
Closed
SLED
Third-Party Administration (TPA) and Claims Processing
Town of Wallingford

POSTED

8 months ago

CLOSED

7 months ago
View Details
NAICS: 561400
Closed
SLED
Pricing & Order Management Support
Nashville Electric Service

POSTED

8 months ago

CLOSED

8 months ago
View Details
NAICS: 561400
Closed
SLED
Bilingual Outreach & Recruitment Services
Department of Health

POSTED

10 months ago

CLOSED

9 months ago
View Details

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