This Government Contract opportunity from Arkansas was posted on April 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Small Business / MBE/WBE Participation Opportunity

Closed

State & Local

Submission Closed05/08/2026, 09:00:00 PM 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

Purchase of Antibiotics

Solicitation # 2026-Informal-0210

The City of Pasadena Public Health Department is soliciting quotes for a one-time purchase of antibiotics to be stockpiled for emergency preparedness against Category A agents, including anthrax, plague, and tularemia. The procurement requires 30,000 tablets of Ciprofloxacin (500mg/dose) and 200,000 tablets of Doxycycline Hyclate (100mg/dose). All products must be FDA approved and comply with CDC and California Department of Public Health standards. Strict adherence to cold-chain requirements, temperature-controlled transport using monitoring devices, and full lot-level traceability is mandatory. Deliveries must be made to the Pasadena Public Health Department within four business days of an order, with the entire purchase completed by the end of the fiscal year on June 30, 2027. Bids must be submitted electronically via the City's eProcurement Portal by 3:00 PM PT on October 28, 2026. Responsive proposals must include pricing for all items, a Unique Entity Identifier (UEI) from SAM.gov, and completed forms regarding equal employment opportunity, relevant experience, and lobbying certifications. The contract is subject to FEMA supplemental terms and conditions, including prohibitions on covered telecommunications equipment and compliance with the Davis-Bacon Act for prevailing wages. Selected vendors must provide a Pasadena Business License and proof of insurance prior to award. Payment is issued on a Net 30 basis via the city's Vendor Invoice Portal.

Public Health Department

POSTED

DEADLINE

Crafco HP Cold Patch Material SupplierThis subcontract opportunity through G41 Procurement involves the supply of Crafco HP Cold Patch, a high-performance cold mix asphalt designed to meet Alabama state road maintenance specifications. The selected supplier will be responsible for delivering inspected and accepted proprietary patching materials either to prime contractors or directly to locations designated by the Alabama Department of Transportation. Eligible bidders must be enrolled in E-Verify and hold a valid Alabama state tax registration. The contract falls under NAICS code 424210 and requires strict adherence to state quality standards for all materials delivered to specified sites across Alabama.

POSTED

DEADLINE

Janitorial Supplies VendorThis subcontract agreement establishes a partnership for the provision of commercial-grade cleaning chemicals, paper products, and janitorial consumables to support prime contractors working on Texas Department of Public Safety facility projects. The vendor is responsible for the delivery of specified soaps, cleaning agents, and other facility consumables directly to the designated project sites. A critical requirement of this contract is adherence to Texas Government Code section 2155.4441, ensuring that materials are sourced in accordance with Buy Texas priorities to favor products manufactured within the state. The solicitation is categorized under NAICS code 424210, with a response deadline set for November 12, 2026.

Department of Public Safety

POSTED

DEADLINE

Supply of Oral Rehydration Salts for Oral SolutionThis subcontract involves the supply of lemon-flavored electrolyte oral hydration powder to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The required product consists of over-the-counter oral rehydration powder delivered in 21g packets, each containing 665mg of Sodium and 390mg of Potassium. The order specifies a total delivery of two packages, with each package containing 100 packets. To ensure safety and efficacy, all supplies must adhere to OTC pharmaceutical standards for oral administration and meet all DLA medical supply chain requirements. The contract falls under NAICS code 424210 and specifies a place of performance at FPO 96679.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0141

Solicitation SPE2DP-27-T-0141 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the supply of berry flavored electrolyte oral rehydration powder. The requirement consists of two packages, with each package containing 100 packets of 21 grams each. Each prepared packet must provide specific nutritional values, including 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc. The product has a total shelf life of 36 months, and it must have at least 31 months of remaining shelf life upon receipt by the first government activity. Delivery is required within 20 days after the order, with an original required delivery date of October 23, 2026, shipped FOB Destination to the USS Tucson (SSN 770). Packaging must be commercial and sealed in suitable containers to prevent damage, with marking adhering to Medical Marking Standard No. 1 and MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment compliance, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0142

Solicitation SPE2DP-27-T-0142 is a request for quotations from the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of lemon-flavored electrolyte oral rehydration powder. The item is an FDA-regulated over-the-counter product provided in packages containing 100 packets, with each 21 gram packet 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 requirement consists of multiple line items, including a primary request for 2 packages, with a required delivery date of October 23, 2026. Delivery is set as FOB Destination to the USS TUCSON SSN 770, with a delivery window of 20 days after receipt of order. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001 and RP001 for packaging. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The product has a non-extendable shelf life of 24 months. Packaging must be commercial and sealed to prevent damage, with specific requirements for hazardous materials per FED-STD-313 and ASTM D3951. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and DFARS cybersecurity standards. The solicitation utilizes the HUBZone price evaluation preference and requires all quotes to be submitted through the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Povidone-Iodine Cleansing Solution SupplierThis subcontract involves the supply of USP-grade Povidone-Iodine Cleansing Solution with a 7.5% active ingredient for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The requirement consists of eight 1-gallon bottles that must adhere to strict quality and regulatory standards, including FDA Regulation, USP standards, and compliance with the Buy American Act and Berry Amendment. To ensure product efficacy, the solution must have a total shelf life of 36 months, with at least 31 months remaining at the time of delivery. Additionally, the supplier must maintain storage temperatures between 15-30 degrees Celsius. The performance location for this contract is designated as FPO 96672.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

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

WHPL_ITQ-LK201026_OMIDENEPAG 0.002PERCENT EYE D(PF) 0.3ML 30S(F)

Solicitation # Doc2445345821

WoodlandsHealth Pte Ltd, through its contracting agent ALPS Pte. Ltd, has issued an Invitation to Quote for OMIDENEPAG 0.002PERCENT EYE D(PF) 0.3ML 30S(F). Interested suppliers must submit their proposals electronically via the Ariba e-Procurement System by 2300 Hours on October 30, 2026. To ensure validity, submissions must be completed by clicking Submit Entire Response, as hard copies or submissions through alternative Ariba channels may lead to disqualification. Suppliers are encouraged to use a generic company email address for registration to ensure all notifications are received. All requests for clarification must be submitted via email by October 29, 2026, with responses expected by October 30, 2026. To maintain fair competition, WoodlandsHealth will share all questions and answers with all bidders, though they will attempt to keep the identity of the inquiring parties anonymous.

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

4 days ago

DEADLINE

in 11 days

AI Contract Overview

Arkansas-certified minority-owned and women-owned business suppliers are invited to participate in a subcontracting opportunity for the procurement of medical consumables and related services, with a focus on increasing MBE and WBE involvement in state-sponsored healthcare supply chains. The opportunity is open to qualified small businesses that hold current Arkansas certification and align with the NAICS code 424210 for medical and dental supplies and equipment merchant wholesalers. Interested parties must submit their responses by May 8, 2026, at 9:00 PM Central Time, following the instructions accessible through the online portal linked in the posting. This is not a direct procurement but a targeted participation pathway for certified businesses to engage as subcontractors under a larger contract, with performance likely centered within Arkansas to support local economic development and supplier diversity goals.

General Info

Arkansas-certified MBE/WBE small businesses invited to supply medical consumables by May 8, 2026.

Agency

Arkansas → Procurement

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

AR, USA

Set-Aside

NONE

Documents

This scope was carved out of 2025-26 RFP-030.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

2026 Medical Supply Bid

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

PostedApr 22

subcontract

Response DeadlineMay 8

Deadline has passed

Submission Closed

05/08/2026, 09:00:00 PM 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

AgencyArkansas → Procurement

ContactsNo contacts available

OfficeN/A

Organization / AgencyArkansas → Procurement

Office AddressN/A

ContactsNo contact information available

Full Description

Opportunity for Arkansas-certified MBE or WBE suppliers to participate in the medical supply contract for consumables or related services.

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

Join 750+ contractors already using CLEATUS