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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Sourcing and Procurement of AbilityOne/UNICOR Items

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves the sourcing and procurement of designated products through the AbilityOne Program and UNICOR, with strict adherence to the requirements set forth in FAR 8.3 and the Javits-Wagner-O’Day Act. It is structured as a subcontract, managed under the General Services Administration’s Special Contracting Branches A and B, and focuses on the NAICS code 424210, which relates to the wholesale distribution of pharmaceutical and allied products. The agreement ensures that supplies are sourced in a manner that supports employment opportunities for individuals with disabilities as mandated by the AbilityOne Program, reflecting compliance with federal procurement policies. The contract, posted in February 2026, does not specify detailed set-aside classifications or performance locations, indicating a potentially broad or flexible operational scope. While specific points of contact or precise office locations are not listed, the contracting activity is overseen by the GSA’s Federal Acquisition Service under the General Supplies and Services division. This arrangement highlights a commitment to governmental procurement policies that prioritize employment for individuals with disabilities, while ensuring that the supply chain meets federal contracting standards.

General Info

Subcontract for pharmaceutical product sourcing via AbilityOne and UNICOR, complying with FAR 8.3 and JWOD.

Agency

General Services Administration → Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

DC, KOR

Set-Aside

NONE

Documents

This scope was carved out of 47QSCC26D0003.

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

View the prime solicitation

Indo-Pacom Korea Bridge

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

PostedFeb 24

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyGeneral Services Administration → Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

ContactsNo contacts available

OfficeN/A

Organization / AgencyGeneral Services Administration → Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Source and supply designated products through the AbilityOne Program and UNICOR, ensuring compliance with FAR 8.3 and Javits-Wagner-O’Day Act.

Similar Contracts

Same NAICS industry code

Hygiene Products SupplierThis subcontract opportunity is for a supplier to provide and deliver hygiene products to prime contractors supporting State of Alabama procurement projects, specifically for the Department of Corrections in Mobile. The selected vendor will be responsible for sourcing and shipping specified products to designated state locations, ensuring all deliveries pass state inspections for quality and compliance. To be eligible, applicants must provide manufacturer reseller authorization, maintain Alabama state tax registration, and be enrolled in E-Verify. This opportunity falls under NAICS code 424210 and requires responses to be submitted by October 28, 2026.

Department Of Corrections, Mobile Wr

POSTED

DEADLINE

WHPL_ITQ-KW23102026_(DIPHENOXYLATE 2.5MG, ATROPINE 25MCG TAB)

Solicitation # Doc2449374471

Woodlands Hospital, through contracting agent ALPS Pte. Ltd, has issued an Invitation to Quote for the supply of Diphenoxylate 2.5mg and Atropine 25mcg tablets. The solicitation was posted on 23 October 2026, with a strict submission deadline of 03 November 2026 at 2300 hours Singapore Time. Interested suppliers must submit their proposals exclusively through the Ariba e-Procurement System, as hard copy submissions or responses sent via other 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 29 October 2026, with responses expected by 02 November 2026. To maintain a fair competition, the hospital will share all questions and answers with all participating bidders. Technical assistance for the submission process is available through the Ariba Helpdesk and the ALPS website training guide.

POSTED

DEADLINE

WHPL_ITQ-KW23102026_(ANIFROLUMAB 300MG per 2ML INJ (F))

Solicitation # Doc2449337317

Woodlands Hospital, through contracting agent ALPS Pte. Ltd, has issued an Invitation to Quote for the supply of Anifrolumab 300mg per 2ml injections. The solicitation was posted on 23 October 2026, with a final submission deadline of 03 November 2026 at 2300 hours Singapore Time. Interested suppliers must submit their proposals electronically via the Ariba e-Procurement System, as hard copy submissions or responses sent through alternative 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 29 October 2026, with responses expected by 02 November 2026. To maintain a fair competition, Woodlands Hospital will share all questions and answers with all participating bidders.

POSTED

DEADLINE

KTPH-TY-20261022- BEMPEDOIC ACID 180MG TABLET

Solicitation # Doc2448328922

ALPS Pte. Ltd. is seeking sources for the procurement of Bempedoic Acid 180mg tablets to be provided on a named patient basis. This sources-sought solicitation, identified by number Doc2448328922, was posted on October 22, 2026, with a response deadline set for October 29, 2026. The contract will be performed in Singapore. Interested parties may coordinate with the primary point of contact, Tiffany Yo, via email at tiffany.yo.eri@ihis.com.sg or access further details through the provided Ariba portal link.

POSTED

DEADLINE

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

Comprehensive Prescription Medication Distribution

Solicitation # DOC2447407733

Pennsylvania’s State System of Higher Education is seeking proposals for a Comprehensive Prescription Medication Distribution System to support student health facilities across its universities. The required system must be capable of pre-packaging and pre-labeling medications. This solicitation, identified as DOC2447407733, aims to establish a pool of multiple qualified contractors who can provide these services on an as-needed basis. Selection for the contractor pool does not guarantee a specific volume of work or a minimum commitment from the State System. Instead, individual universities will determine which awarded contractor to utilize based on their specific needs and the best overall value. Interested suppliers must be registered on the Ariba Network to access solicitation documents and submit proposals by the deadline of December 2, 2026.

PA State Sys of Higher Ed

POSTED

DEADLINE

in about 1 month

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.

G41 Procurement

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

TTSH Contract - TICAGRELOR 90MG TAB WS2446633845

Solicitation # Doc2446633882

The TTSH Contract WS2446633845, managed by ALPS Pte. Ltd., is a sources-sought procurement for the supply of 37,352 tablets of Ticagrelor 90mg. The contract is scheduled to run from October 1, 2026, to December 31, 2026, with an estimated total of six deliveries to be made within Singapore. Interested parties must submit their events between October 22, 2026, at 10:00 am and October 29, 2026, at 10:00 am. The primary point of contact for this solicitation, identified by number Doc2446633882, is Lim Shi Min.

POSTED

DEADLINE

More opportunities from General Services Administration → Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

Same awarding agency

Multi-Modal Export Transportation ServicesThis subcontract for Multi-Modal Export Transportation Services supports GSA Federal Acquisition Service export projects by arranging and executing the movement of cargo for prime contractors. The scope of work involves coordinating onward transport through various channels, including the Defense Transportation System, USPS, Parcel Post, and international commercial air and ocean transportation. The service provider is responsible for managing truckload and less-than-truckload movements in strict accordance with DTR 4500.9-R Part II and established Incoterms to ensure cargo reaches overseas customers within specified timelines. This requirement falls under NAICS code 488510 and is managed by the General Services Administration.

Freight Transportation Arrangement

POSTED

DEADLINE

WMS Integration and EDI Transaction SupportThe WMS Integration and EDI Transaction Support subcontract involves providing technical systems integration for prime contractors on GSA Federal Acquisition Service export projects. The primary objective is to establish a fully integrated and tested data interface between third-party logistics providers and Government systems. This is achieved by interfacing Warehouse Management Systems with the DoD Information Network while adhering to strict Compliance-to-Connect protocols. Key technical requirements include the implementation of ANSI EDI 850 and 856 transactions to manage purchase orders and advance ship notices. This effort falls under NAICS code 541511 and is managed by the General Services Administration. The response deadline for this opportunity is October 27, 2026.

Custom Computer Programming Services

POSTED

DEADLINE

Forklift and Material Handling Equipment Lease/SupplyThis subcontract, titled Forklift and Material Handling Equipment Lease/Supply, is issued by the General Services Administration under the Federal Acquisition Service for export projects. The contractor is responsible for providing and maintaining industrial forklifts for prime contractors, specifically requiring a minimum of two 5,000 lbs capacity units and two 10,000 lbs capacity units per site. The scope of work includes the delivery of functional material handling equipment and the performance of ongoing maintenance to ensure all machinery remains operationally ready and compliant with OSHA safety standards for powered industrial trucks. This opportunity falls under NAICS code 532412, with a response deadline set for October 27, 2026.

Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Specialized Export Warehousing (East and West Coast)This subcontract, titled Specialized Export Warehousing (East and West Coast), is issued by the General Services Administration to provide industrial warehouse space for prime contractors working on GSA Federal Acquisition Service export projects. The agreement requires the delivery of operational facilities located on both the East and West Coasts, specifically situated within 50 miles of distribution points. The facilities must meet strict physical specifications, including a minimum ceiling clearance of 26 feet and at least 14 loading doors per site. Required infrastructure includes fire sprinkler systems capable of .45 GPM per 3,000 square feet, as well as high-cube storage racking and security cages. The solicitation was posted on October 13, 2026, with a response deadline of October 27, 2026, under NAICS code 531120.

Lessors of Nonresidential Buildings (except Miniwarehouses)

POSTED

DEADLINE

Hazardous Materials (HazMat) Certification and MitigationThis subcontract involves providing hazardous materials certification, inspection, and mitigation services for prime contractors working on GSA Federal Acquisition Service export projects. The scope of work includes the certification of hazardous materials classes 2, 3, 4, 5, 6, 8, and 9 in strict accordance with CFR Title 49 and DTR 4500.9-R Part II. To ensure full regulatory compliance, all labeling and packaging must adhere to MIL-STD-129 and MIL-STD-2073 standards, with the final deliverables consisting of compliant HazMat shipments and detailed compliance reports. Managed by the General Services Administration under NAICS code 541620, the opportunity was posted on October 13, 2026, with a response deadline of October 27, 2026. The contract is administered through the Special Contracting Branch A and B of the GSA FAS GSS QSCBA and QSCBB.

Environmental Consulting Services

POSTED

DEADLINE

3PL Follow-on Effort RFI

Solicitation # 47QSCC27R5003

The General Services Administration is seeking a Third Party Logistics provider under solicitation 47QSCC27R5003 to support export operations for overseas customers. This effort focuses on aligning warehousing, cargo movement, and distribution processes with industry standards. The scope of work includes receiving inbound Transatlantic and Transpacific ocean shipments, performing transshipment, consolidating shipments, and ensuring readiness for onward movement via small package carriers, the U.S. Postal System, and the Defense Transportation System. The provider will be responsible for inspecting shipments for compliance with GSA, Federal, and Department of Defense regulations, specifically adhering to MIL-STD-2073, MIL-STD-129, CFR Title 49, and DTR 4500.9-R Part II. Operational requirements mandate a minimum of two bi-coastal facilities, one on the East Coast and one on the West Coast, each located within 50 miles of a distribution point. These facilities must feature a minimum 26 foot warehouse clearance, a combined total expansion capability of 500,000 square feet, and specific fire sprinkler systems. Technical requirements include the ability to interface with a Compliance-to-Connect Warehouse Management System for the DoD Information Network and the capability to process ANSI EDI 850 and 856 transactions. Additionally, the provider must be certified to handle hazardous materials and dangerous goods across classes 2, 3, 4, 5, 6, 8, and 9. This current action is a sources-sought Request for Information to assess market capabilities and pricing methodologies.

Process, Physical Distribution, and Logistics Consulting Services

POSTED

DEADLINE

Vehicle Recompete: GSS — IDIQ GSSThis Hubzone set-aside IDIQ contract, managed by the General Services Administration under solicitation 47QSCC20R0014, has an overall ceiling of 77,553,177.06 dollars. The vehicle is classified as a full recompete with an ordering period that extends through November 14, 2027. The contract focuses on the procurement of facility supplies, specifically paper products and waste management materials. Notable task orders include the acquisition of paper towels, toilet paper, and waste receptacle bags, with significant awards issued to SupplyCore LLC and M-80 Systems, Inc.

Other Warehousing and Storage

POSTED

DEADLINE

Hazardous Materials (HAZMAT) Logistics and HandlingThis contract involves the transport, packaging, and documentation of hazardous materials in strict accordance with Department of Transportation (DOT), International Air Transport Association (IATA), International Maritime Dangerous Goods (IMDG), and military hazardous materials regulations. The shipments are specifically destined for Korea, requiring compliance with both international and military regulatory standards to ensure safe and lawful handling of HAZMAT shipments. Issued by the General Services Administration through its Specialized Contracting Branches, this subcontract falls under the NAICS code 484220, associated with specialized freight trucking. While specific details such as solicitation number, place of performance, and point of contact are not provided, the contract emphasizes adherence to regulatory frameworks governing hazardous materials logistics, reflecting a focus on safety, compliance, and efficient transportation for sensitive materials bound for international military-related destinations.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

TAA-Compliant Sourcing for Non-AbilityOne ItemsThis contract requires the sourcing of National Stock Number (NSN) items exclusively from Trade Agreements Act (TAA)-compliant countries, ensuring that all non-AbilityOne supplies adhere to the specific regulatory standards outlined in FAR 25.4. The contractor must maintain thorough country-of-origin documentation to demonstrate compliance with these sourcing requirements. This ensures that all goods meet the legal and contractual obligations associated with trade agreements and government procurement policies. Administered by the General Services Administration's Special Contracting Branches, the subcontract addresses procurement under NAICS code 423420, which generally pertains to wholesale distribution. Although specific solicitation details, set-aside information, and performance locations are not provided, the contract emphasizes strict adherence to TAA compliance for the involved supplies. This arrangement supports the integrity of federal acquisitions by mandating traceability and conformity with established trade and procurement regulations.

Office Equipment Merchant Wholesalers

POSTED

DEADLINE

EDI and Vendor Portal Integration SupportThis contract involves providing Electronic Data Interchange (EDI) X12 integration, specifically for transaction sets 850 (Purchase Order), 856 (Advance Ship Notice), and 810 (Invoice), with the General Services Administration's (GSA) Order Management System and Vendor Portal. The goal is to enable real-time order processing and tracking, enhancing the efficiency and accuracy of communications between GSA and its vendors. It is structured as a subcontract under the NAICS code 541512, which covers computer systems design services. The contract is managed by the GSA’s Special Contracting Branches A and B under the Federal Acquisition Service (FAS). Although details such as solicitation number, place of performance, and point of contact are not specified, this integration support is crucial for streamlining order management and maintaining real-time visibility within GSA’s procurement process. The contract was posted on February 24, 2026, and further information is accessible through the provided government contracting portal link.

Computer Systems Design Services

POSTED

DEADLINE

International Customs Clearance and Brokerage ServicesThis contract involves providing international customs clearance and brokerage services focused on managing customs documentation, classification, and clearance for shipments entering South Korea. The contractor is responsible for ensuring compliance with both United States and Republic of Korea customs regulations as well as specific military requirements. This indicates a specialized scope addressing the complexities of cross-border logistics, particularly for sensitive or regulated shipments tied to military operations. The subcontract falls under the NAICS code 488510, which pertains to customs brokerage services, and is managed by the General Services Administration through its Special Contracting Branches A and B. Although some specific details such as solicitation number, location of performance, and points of contact are not provided, the contract emphasizes regulatory adherence and efficient coordination across international customs frameworks to facilitate smooth and compliant shipment processing.

Freight Transportation Arrangement

POSTED

DEADLINE

Military-Compliant Packaging and Labeling ServicesThis contract entails providing packaging, preservation, and labeling services that comply with MIL-STD-2073 and MIL-STD-129 standards for National Stock Number (NSN) items. The services include applying military-grade packaging and preservation techniques, along with serialized military labeling to ensure traceability and environmental protection. The objective is to meet stringent military specifications for packaging integrity and labeling accuracy to support the handling and distribution of sensitive equipment or materials. The contract is issued as a subcontract under the General Services Administration (GSA), specifically managed by the Special Contracting Branch A and B within the Federal Acquisition Service. It falls under the NAICS code 325998, indicating involvement in chemical manufacturing-related packaging services. Although specific location details for the place of performance and contact information are not provided, the contract emphasizes adherence to military standards and environmental safeguards throughout the packaging and labeling process.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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