This Subcontract opportunity from Ohio was posted on October 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Specialty Coffee & Beverage Program

Closed

State & Local

Submission Closed10/29/2024, 08:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 424210

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Pharmaceutical Drug Wholesale SupplyThis subcontract for Pharmaceutical Drug Wholesale Supply supports prime contractors on New York State Department of Health pharmacy management projects specifically at Helen Hayes Hospital. The scope of work involves the sourcing, warehousing, and delivery of FDA-approved prescription medications, vaccines, and pharmaceutical compounds. To ensure product integrity and safety, the provider must utilize temperature-controlled Cold Chain logistics for biologics and implement secure transport protocols for controlled substances. Qualified providers are required to maintain active DEA registration and New York State wholesale pharmacy licensure. Operating under NAICS code 424210, the contractor is responsible for the direct delivery of all pharmaceutical products to the facility. The solicitation period is open until December 22, 2026.

NYS Department of Health

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DEADLINE

Canine Medical Supplies

Solicitation # Doc853899

The Metropolitan Police Department (MPD), through the Office of Contracting and Procurement, is soliciting a requirements contract for the procurement of parasite prevention medications to support up to 30 canines. The primary requirement is the delivery of NexGard PLUS chewable tablets for the prevention of heartworm and the treatment of hookworm and roundworm infections. The contract has a base term of one year from the date of award, with the possibility of four one-year option periods, not to exceed a total duration of five years. Deliverables must be physically delivered to 4667 Blue Plains Dr S.W., Washington, DC 20032, within 30 days of the award. Strict quality standards apply to all deliveries, requiring that goods be new and unopened with no substitutions, refurbished, or damaged items permitted. All products must have a minimum remaining shelf life of 24 months from the manufacturer's expiration date, and any damaged goods must be replaced at no cost within ten business days. The contractor must maintain comprehensive general liability insurance with an A.M. Best Company rating of A-VIII or higher. Invoicing must be submitted electronically via the DIFS Supplier Portal, with payments issued on or before the 30th day after receipt of a proper invoice. Interested vendors must submit requests to participate via email to Makia Efimba and Margaret Desper, referencing solicitation ID Doc853899.

Metropolitan Police Department (MPD)

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OTC Pharmacological Supplies for Canteen ResaleThis subcontract involves the sourcing and delivery of FDA-approved over-the-counter medications and pharmacological items, such as Ibuprofen 200mg, for prime contractors managing Louisiana Department of Corrections prison canteen projects. The provider must ensure all supplies meet Brand Name or Equal standards and are delivered F.O.B. Destination in specified package sizes and case counts. The agreement requires strict adherence to all federal and state laws governing pharmacological distribution. Interested parties must respond by December 2, 2026, under NAICS code 424210 for the Louisiana Procurement agency.

POSTED

DEADLINE

Pharma., Hygiene and Grooming – DOC/PE

Solicitation # 3000026848

Solicitation 3000026848 is an Invitation to Bid issued by the Louisiana Office of State Procurement to establish a Blanket Order Contract for pharmacological, hygiene, and grooming items. These products, which include items such as Ibuprofen and antibacterial soap, are intended for canteen resale within the Department of Corrections - Prison Enterprises. The contract will run for an initial 12-month period from January 1, 2027, to December 31, 2027, with the option for two additional 12-month renewals, totaling a maximum of 36 months. Awards will be made on an individual basis to the lowest responsive and responsible bidders who meet all technical specifications. Deliveries must be made on an as-needed basis, typically within 7 to 10 days after receipt of order, and are required to be F.O.B. Destination to specified locations in Baton Rouge and Angola, Louisiana. All provided products must be new and in current packaging; remanufactured or used items are prohibited. Bidders must specify brand and model numbers, providing technical data for any equivalent products proposed. Compliance requirements include registration with the Louisiana Secretary of State for contracts over 25,000 dollars, E-Verify adherence, and certification regarding federal suspension or debarment. Bids must be submitted via the LaGov vendor portal or physically delivered by the opening date of December 2, 2026.

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Specialized Tire Supply (Off-the-Road/Heavy Duty)This subcontract, managed by the Pennsylvania Public Works agency, involves the supply of specialized off-the-road and heavy-duty truck tires for prime contractors working on City of Pittsburgh projects. The scope of work requires the delivery of specific tire units and the provision of Material Safety Data Sheets for any hazardous chemicals associated with the products. The solicitation was posted on November 9, 2026, with a response deadline of December 7, 2026. Classified under NAICS code 424210, the contract focuses on the procurement of heavy equipment tires to support municipal infrastructure and operational needs.

POSTED

DEADLINE

Декаметоксин, розчин, 0,2 мг/мл, по 200 мл; Декскетопрофен розчин для ін'єкцій 25 мг/ мл по 2 мл; Прокаїн розчин для ін'єкцій 5 мг/мл в пляшці 200 мл; Заліза гідроксид сахарозний комплекс: розчин для ін'єкцій, 20 мг/мл по 5 мл ; Цефоперазон/Сульбактам, п

Solicitation # UA-2026-11-09-014774-a

This solicitation, issued by the Rakhiv District Hospital of the Rakhiv City Council in Ukraine, seeks the procurement of various pharmaceutical preparations. The requested medical supplies include Decametoxin solution, Dexketoprofen injection solution, Procaine injection solution, and a sucrose complex of iron hydroxide injection solution. Additionally, the contract covers Fluticasone inhalation suspension and a combination of Cefoperazone and Sulbactam. The procurement process is identified by solicitation number UA-2026-11-09-014774-a and was posted on November 9, 2026, with a response deadline of November 11, 2026. The performance of the contract will take place in Rakhiv, Zakarpattia Oblast, Ukraine. Interested parties can coordinate through the primary point of contact, Andriy Grinyuk.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "РАХІВСЬКА РАЙОННА ЛІКАРНЯ" РАХІВСЬКОЇ МІСЬКОЇ РАДИ

POSTED

DEADLINE

Фармацевтична продукція

Solicitation # UA-2026-11-09-014713-a

This solicitation, issued by the Khmelnytskyi Nuclear Power Plant of Energoatom, concerns the procurement of pharmaceutical products. The deadline for the delivery of goods is set for December 15, 2026. Payment will be made via bank transfer to the supplier's account within 15 calendar days following the issuance of a label confirming the goods are fit for use, in accordance with the established quality control and procurement management standards. By submitting a price proposal, participants must certify that the offered products do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The procurement process is managed through the Prozorro system, with the primary point of contact being Nataliia Olehivna Brianchyk.

ФІЛІЯ «ВІДОКРЕМЛЕНИЙ ПІДРОЗДІЛ «ХМЕЛЬНИЦЬКА АТОМНА ЕЛЕКТРИЧНА СТАНЦІЯ» АКЦІОНЕРНОГО ТОВАРИСТВА «НАЦІОНАЛЬНА АТОМНА ЕНЕРГОГЕНЕРУЮЧА КОМПАНІЯ «ЕНЕРГОАТОМ»

POSTED

DEADLINE

код ДК 021:2015: 33600000-6 - Фармацевтична продукція ( ДК 021:2015: 33610000-9 - Лікарські засоби для лікування захворювань шлунково-кишкового тракту та розладів обміну речовин)

Solicitation # UA-2026-11-09-014538-a

This contract is a solicitation issued by the Poltava Regional Clinical Medical Cardiovascular Center of the Poltava Regional Council for the procurement of pharmaceutical products, specifically medications for the treatment of gastrointestinal diseases and metabolic disorders. The delivery location is specified as 1-A Anton Tsedyk Street, Poltava, 36039, Ukraine. The final deadline for all deliveries is December 15, 2026. Goods must be supplied based on buyer requests within five working days of receipt via any communication method, including email, fax, or telephone, provided the final delivery date is not exceeded.

Комунальне підприємство "Полтавський обласний клінічний медичний кардіоваскулярний центр Полтавської обласної ради"

POSTED

DEADLINE

33600000-6 Фармацевтична продукція (Вакцина для профілактики грипу (Influenza, inactivated, split virus or surface antigen), 0,5 мл, шпр. - 10000 шт.)

Solicitation # UA-2026-11-09-014484-a

The Department of Health of the Kyiv City State Administration is soliciting bids for the procurement of 10,000 units of inactivated split virus or surface antigen influenza vaccines in 0.5 ml syringes. The delivery of these pharmaceutical products is scheduled throughout 2026, with a requirement that goods be delivered to healthcare institutions in Kyiv within 10 days of receiving a written or electronic request from the customer. Eligible suppliers must ensure that the products do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties must submit their responses by November 12, 2026, in accordance with the solicitation number UA-2026-11-09-014484-a.

ДЕПАРТАМЕНТ ОХОРОНИ ЗДОРОВ'Я ВИКОНАВЧОГО ОРГАНУ КИЇВСЬКОЇ МІСЬКОЇ РАДИ (КИЇВСЬКОЇ МІСЬКОЇ ДЕРЖАВНОЇ АДМІНІСТРАЦІЇ)

POSTED

DEADLINE

«Фармацевтична продукція» (Піперацилін та тазобактам (Piperacillin and beta-lactamase inhibitor), Цефазолін (Cefazolin), Ципрофлоксацин (Ciprofloxacin), Ципрофлоксацин (Ciprofloxacin))

Solicitation # UA-2026-11-09-014191-a

This contract, issued by the Military Medical Clinical Center of the Central Region for the Government of Ukraine, concerns the procurement of pharmaceutical products, specifically Piperacillin and tazobactam, Cefazolin, and Ciprofloxacin. The goods must be delivered based on the customer's requests and must retain at least 70% of their total manufacturer-defined shelf life at the time of delivery. Additionally, the supplier is strictly prohibited from providing goods originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Financial terms require that the total contract amount include Value Added Tax if the supplier is a VAT payer and the operation is taxable. VAT must be calculated separately for each item, rounded to two decimal places, with the total contract sum representing the aggregate of these individual costs. The performance of the contract is located in the Vinnytsia region of Ukraine.

Військово-медичний клінічний центр Центрального регіону

POSTED

DEADLINE

код ДК 021:2015: 33600000-6 - Фармацевтична продукція ( ДК 021:2015: 33620000-2 - Лікарські засоби для лікування захворювань крові, органів кровотворення та захворювань серцево-судинної системи)

Solicitation # UA-2026-11-09-012156-a

This contract is a solicitation issued by the Poltava Regional Clinical Medical Cardiovascular Center of the Poltava Regional Council for the procurement of pharmaceutical products, specifically medications used to treat blood diseases, hematopoietic organs, and the cardiovascular system. The goods are to be delivered to Anton Cedika Street, 1-A, Poltava, 36039, Ukraine. The final deadline for all deliveries is December 15, 2026. Supplies must be delivered within five working days from the moment the supplier receives a request from the buyer via email, fax, letter, or telephone. The solicitation was posted on November 9, 2026, with a response deadline of November 11, 2026.

POSTED

DEADLINE

Симвастатин, Атракуріум за кодом ДК 021:2015: 33620000-2 - Лікарські засоби для лікування захворювань крові, органів кровотворення та захворювань серцево-судинної системи

Solicitation # UA-2026-11-09-014075-a

This contract involves the procurement of Simvastatin and Atracurium, categorized as medicinal products for the treatment of blood, hematopoietic organs, and cardiovascular system diseases. The purchasing agency is the Khotyn Multidisciplinary Hospital of the Khotyn City Council, operating under the Government of Ukraine. Deliveries are to be made to the buyer's address at 4 B. Khmelnytskyi Street, Khotyn, Chernivtsi region, 60000. The supplier is required to deliver the goods within five working days from the date of a request, with a final completion deadline set for December 30, 2026.

Комунальне некомерційне підприємство "Хотинська багатопрофільна лікарня" Хотинської міської ради

POSTED

1 day ago

DEADLINE

in 1 day

AI Contract Overview

The Specialty Coffee and Beverage Program is a subcontract opportunity managed by Cincinnati Procurement in Ohio. This contract focuses on the comprehensive supply and operation of premium coffee, espresso, tea, and specialty beverages. The scope of work includes providing professional barista staffing, managing all necessary equipment maintenance, and overseeing inventory management to ensure consistent service delivery. Interested parties must submit their responses by the deadline of October 30, 2024. The project is categorized under NAICS code 424210 and was officially posted on October 8, 2024. Further details and submission guidelines can be accessed through the Cincinnati procurement portal.

General Info

Agency

Ohio → Cincinnati Procurement

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of 255X901025.

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

View the prime solicitation

Food & Beverage Services at City Hall

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedOct 8

subcontract

Response DeadlineOct 29

Deadline has passed

Submission Closed

10/29/2024, 08:00:00 PM EDT

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Organization & Contact Information

AgencyOhio → Cincinnati Procurement

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → Cincinnati Procurement

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and operation of premium coffee, espresso, tea, and specialty beverages, including barista staffing, equipment maintenance, and inventory management.