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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Specialty Pharmacy Services

Open

State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Specialty Pharmacy Services supports the State of Illinois Benefits agency by providing the procurement and management of high-cost, complex medications. The scope of work includes specialized cold-chain logistics, patient adherence counseling, and the delivery of medications that require clinical monitoring or special handling. In addition to drug distribution, the provider is responsible for delivering associated clinical reports to ensure proper patient care. The contract is categorized under NAICS code 423450 and is centered in Springfield, Illinois. It is designed to assist prime contractors in managing specialty pharmacy needs for state-level benefit projects, ensuring that critical medications are handled and delivered according to strict clinical and logistical standards.

General Info

Specialty pharmacy subcontract for high-cost medication procurement and management in Springfield, Illinois.

Agency

Illinois → Benefits

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

Springfield, IL, 62703, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-416CMS-BENF4-B-50130.

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

View the prime solicitation

26-416CMS-BENF4-B-50130 | Change Order Notice - Prescription Benefit Manager

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

PostedDec 1

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyIllinois → Benefits

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → Benefits

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and manages high-cost, complex medications for prime contractors on State of Illinois Benefits agency projects. Performs cold-chain logistics, patient adherence counseling, and specialty drug procurement for medications requiring special handling or clinical monitoring. Delivers specialty medications and associated clinical reports.

Similar Contracts

Same NAICS industry code

Supplier of Draeger Carbon Dioxide Measuring TubesThis subcontract involves the supply of Draeger carbon dioxide measuring tubes to support prime contractors on DLA Troop Support Medical Supply Chain projects. The required items are round glass tubes with melted tips designed to measure carbon dioxide levels ranging from 100 to 3000 ppm per 1 liter of air. The contract specifies the delivery of 6 packages, each containing 10 units, to be shipped to the USS Donald Cook DDG 75. To ensure quality and regulatory compliance, all supplies must adhere to the Buy American Act and follow Medical Marking Standard No. 1 and MMS1C for proper shelf-life labeling. This procurement is managed under the Department of Defense through the Medical Supply Chain FSH, with a performance location designated as FPO 09566.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 6 hours ago

DEADLINE

Supply of Resuscitation Training Mouth BarriersThis subcontract through the Department of Defense Medical Supply Chain involves the provision of disposable, one-piece, adult-size face-shield barrier and lung bag combinations. Specifically, the contractor must supply NSN 6910017082080, which is compatible with Prestan Adult CPR Training Manikins. The order consists of 250 individual mouth barriers delivered in five separate packages. All deliverables must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, while remaining compliant with the Buy American Act and the Berry Amendment. The project is categorized under NAICS code 423450 and is designated for performance at APO 09227-0000.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 6 hours ago

DEADLINE

Supplier of Sterile Surgical Eye Cooling MasksThis subcontract through the Department of Defense Medical Supply Chain MD Surg FSF involves the supply of sterile, clear, conforming hydropolmer eye cooling compresses. Specifically, the contract requires Swiss Therapy Eye Masks intended for post-surgical use, which must be provided in 3-unit sets. The delivery includes 8 packages of sterile surgical eye shields that must adhere to strict medical sterility standards and maintain a non-extendable shelf life of 24 months under Type I, Code M specifications. The procurement is categorized under NAICS code 423450 and is designated for prime contractors fulfilling DLA supply contracts. Performance for this contract will take place at Keesler AFB. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 8, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

Supply of Coliform and E. Coli Water Testing KitsThis subcontract involves the supply of Coliform and Escherichia Coli water testing kits for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The requirement specifically calls for NSN 6630-01-586-1839 kits, which must be provided in commercial packaging that adheres to MIL-STD-129 and FAR 52.223-3 standards. Each delivery consists of one package containing 200 individual testing units to be shipped to the government destination. The contract is categorized under NAICS code 423450 and is managed by the Medical Supply Chain FSH. Performance for this requirement is located at FE Warren AFB in zip code 82005-3906. Interested parties should note the response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 6 hours ago

DEADLINE

Medical Grade Packaging and Distribution ServicesThis subcontract for Medical Grade Packaging and Distribution Services supports the Department of Defense Medical Supply Chain. The contractor is responsible for the specialized packaging and marking of medical supplies for prime contractors, ensuring all shipments adhere to Medical Marking Standard No. 1. Key operational requirements include managing ocean freight documentation, specifically tracking gross weight and ports of loading, and utilizing the Wide Area Workflow system for all electronic invoicing. The primary objective is to deliver correctly processed medical shipments that are ready for DLA acceptance. Performance for this contract takes place in Twentynine Palms, California, under NAICS code 423450. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 6 hours ago

DEADLINE

Supply of Pelican Data Carrier Cases (P/N 1430-000-110)This subcontract involves the procurement and supply of 28 Pelican Products data carrier cases, part number 1430-000-110 and NSN 7045-01-679-2468, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected provider is responsible for ensuring all units are packaged in accordance with RP001, MIL-STD-129, and MIL-STD-2073-1E standards, with delivery terms set as FOB Origin. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423450. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

Supply of Genesis Sterilization Indicating CardsThis subcontract involves the supply of FDA-regulated double info-data sterilization indicating cards for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The specific requirement is for one package of 500 cards, identified as NSN 6530-01-370-2241 and part number MD1-1 from Carefusion 2200 Inc., to be delivered to Fort Polk, Louisiana. The contractor must ensure full compliance with FDA regulations and the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MPPWN00001 standards and marked in accordance with Medical Marking Standard No. 1. This procurement falls under NAICS code 423450 and is managed by the Department of Defense.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 6 hours ago

DEADLINE

Supply of Honeywell Gas DetectorsThis subcontract involves the procurement and supply of three Honeywell Analytics Inc. gas detection units, part number C03-0907-001, for prime contractors delivering to the Defense Logistics Agency Weapons Support Maritime Supply Chain. The hardware is classified as Type I and carries a strict non-extendable shelf life of six months. The contractor is responsible for ensuring all units are packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, which includes the necessary labeling for hazardous materials. Delivery of the three packaged gas detectors is required FOB Origin, with the place of performance located at Creech AFB.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Padlock Supply (NSN 5340015292836)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the procurement and delivery of 764 padlocks under NSN 5340015292836. The contract is designated as a Total Small Business Set-Aside under NAICS code 423450 and follows an Indefinite Delivery Contract schedule. The selected provider must ensure strict compliance with DFARS 252.204-7018 and DFARS 252.204-7012 to properly safeguard covered defense information. The response deadline for this opportunity is November 23, 2026, with the primary objective being the successful furnishing and delivery of the specified units to the agency.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

Medical Supply Supplier - NSN 6515-01-577-4676This subcontract, issued by the Department of Defense Medical Supply Chain MD Surg FSF, requires the procurement and delivery of 30 units of medical equipment identified by NSN 6515-01-577-4676. The selected supplier must ensure that all items meet Medical Marking Standard No. 1 and are packaged according to MIL-STD-2073-1E. Performance takes place at FPO 09566-4008 under NAICS code 423450. The contract mandates strict adherence to several regulatory and quality standards, including Good Manufacturing Practices, the Buy American Act, and the Berry Amendment. Additionally, the supplier must comply with NIST SP 800-171 cybersecurity standards to ensure data protection. Responses to this solicitation are due by November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

Supply of Noise-Filtering Ear Plugs (NSN 6515-01-622-2539)This subcontract involves the supply of noise-filtering, foam-tipped ear plugs under NSN 6515-01-622-2539 for prime contractors supporting Department of Defense medical supply contracts. The required items are black, medium-sized, corded ear plugs featuring a plastic body, polymer-foam tips, a capped sound filter, and a 26-inch lanyard. To ensure safety and quality, the products must comply with Medical Marking Standard No. 1 and meet specific noise reduction rating standards of 28 dB when capped and 14 dB when uncapped. The contract requires the delivery of five boxes of these ear plugs in commercial packaging to a performance location in APO. Managed by the Medical Supply Chain MD Surg FSF, the opportunity is categorized under NAICS code 423450. Interested parties must adhere to the response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

Supplier of CPR Connectors for ZOLL MD DefibrillatorsThis subcontract involves the supply of electrosurgical electrode adapters, specifically CPR connectors, for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required hardware must meet NSN 6515-01-628-6601 for use with ZOLL MD Defibrillators, including the E, M, and X series, AED Plus, and CCT models. All items must be packaged and marked in accordance with ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, while maintaining full compliance with the Buy American Act. The contract specifies the delivery of 28 units FOB Destination to the Naval Medical Readiness Logistics Command. Managed under NAICS code 423450 for the Department of Defense, the performance of this contract is centered in Williamsburg. Interested parties should note the response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

More opportunities from Illinois → Benefits

Same awarding agency

Mail Order Pharmacy FulfillmentThis subcontract for Mail Order Pharmacy Fulfillment supports prime contractors on State of Illinois Benefits agency projects. The scope of work involves the professional filling, packaging, and shipping of maintenance medications, ensuring the direct delivery of prescriptions to end-users. The contract is categorized under NAICS code 456110 and is centered in Springfield, Illinois, within the 62703 zip code. It was posted on December 1, 2025, to facilitate the efficient distribution of pharmaceutical supplies to members of the agency.

Pharmacies and Drug Retailers

POSTED

DEADLINE

Pharmacy Data Analytics & ReportingThe Pharmacy Data Analytics and Reporting subcontract involves performing data mining and analysis on prescription claims for prime contractors supporting the State of Illinois Benefits agency. The scope of work includes developing dashboards, analyzing drug utilization patterns, and generating compliance reports to identify clinical trends and cost-saving opportunities. Based in Springfield, Illinois, the project requires the delivery of monthly and quarterly utilization and spend reports. The contract falls under NAICS code 541511 and is managed through the Illinois BidBuy system.

Custom Computer Programming Services

POSTED

DEADLINE

Pharmacy Network Management / Access ServicesThis subcontract for Pharmacy Network Management and Access Services supports prime contractors on State of Illinois Benefits agency projects. The primary objective is to establish and manage a comprehensive network of retail pharmacies, ensuring members have guaranteed and reliable access to their prescriptions. Key responsibilities include performing network contracting, managing the credentialing process for pharmacies, and overseeing pharmacy reimbursement rates. The services are centered in Springfield, Illinois, under NAICS code 456110, focusing on the delivery of a functional pharmacy network with specific access level guarantees.

Pharmacies and Drug Retailers

POSTED

DEADLINE

Subcontract Opportunity Decomposition Not PossibleThis subcontract opportunity is associated with the Benefits agency in Illinois and is centered in Springfield, zip code 62703. The notice was posted on December 1, 2025. Currently, there is no substantive contract data available, meaning the scope of work, pricing, contract line item numbers, and specific agency details have not been provided. Consequently, the prime contract cannot be decomposed into smaller sub-opportunities at this time.

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

First Aid and Trauma Training Supplies

State of NC - Community Colleges Systems Office

POSTED

CLOSED

EMS Training Mannequins and Simulators

State of NC - Community Colleges Systems Office

POSTED

CLOSED

Fire Rescue Equipment Supply

State of NC - Community Colleges Systems Office

POSTED

CLOSED

EMS Equipment Supply

State of NC - Community Colleges Systems Office

POSTED

CLOSED

Musical Instruments & Equipment for Schools

The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

DEADLINE

6027 - FSH - SUPPLY WAREHOUSE - HENRY SCHEIN - TH

Solicitation # C68406

Department Of Children And Families

POSTED

DEADLINE

008-643666-P-CARD-(25-26)/TW/MCKESSON (CB supplies)

Solicitation # EP493396

Department Of Health

POSTED

DEADLINE

007 643627 (2025/2026) AL Mckesson Healthy babies supplies

Solicitation # C683AE

Department Of Health

POSTED

DEADLINE

643656-HA-Henry Schein Dental Supplies for LW 11.25.25

Solicitation # C683AF

Department Of Health

POSTED

DEADLINE

007 643765 FY 25/26 LP Staples Dental

Solicitation # C6848B

Department Of Health

POSTED

DEADLINE

643617-(25-26)-DJT-SBDSP-Darby-Mayo Stand w/Tray

Solicitation # C683D1

Department Of Health

POSTED

DEADLINE

007 643627 LRK 25/26 HE McKesson BP Monitors

Solicitation # C6834D

Department Of Health

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