This Government Contract opportunity from California was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Specialty Textile and Cleaning Supply Rental

Closed

State & Local

Submission Closed09/01/2026, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 424210

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International

Aviation Fuel Supply & LogisticsThis subcontract involves the supply and logistics of aviation fuel to support prime contractors working on aerial survey projects for the Government of Yukon Department of Environment. The selected provider is responsible for delivering Jet A or Avgas to the operational base in Carmacks, Yukon, utilizing necessary fuel tankers and storage equipment to maintain uninterrupted flight operations. To be eligible, contractors must ensure full environmental compliance during fuel transport and must be registered with the Yukon First Nations Business Registry. The solicitation was posted on October 6, 2026, with a response deadline of October 21, 2026.

POSTED

DEADLINE

Supplier of Dantrolene Sodium FThis subcontract involves the supply of 6,000 units of pharmaceutical grade Dantrolene Sodium F, identified by NSN 6505-01-653-1569, to support prime contractors for the Department of Defense Medical Supply Chain. The agreement mandates strict adherence to medical supply chain quality standards and destination inspection requirements in accordance with FAR 52.246-2. To be eligible, the supplier must be a registered pharmaceutical manufacturer or supplier. The contract is managed by the Medical Supply Chain Pharm FSA under NAICS code 424210, with the place of performance located at Fort Bragg. Interested parties must have submitted their responses by the deadline of October 13, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0073

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of DripDrop Rehydration SaltsThis subcontract involves the procurement and delivery of oral rehydration powder to support prime contractors under DLA Troop Support medical supply contracts. The requirement specifically calls for one package of 100 packets of DripDrop Hydration Inc. rehydration salts, identified by Part Number 61407 and NSN 6505-0164-62701. To be eligible, the provider must be an authorized manufacturer or distributor. The Department of Defense Medical Supply Chain Pharm FSA is overseeing the acquisition, with delivery coordinated as FOB Destination to the USNS JOHN L. CANLEY T-ESB-6 located in San Diego, California. The solicitation was posted on October 5, 2026, with a response deadline of October 13, 2026, falling under NAICS code 424210.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Medical Supply Distributor for Rehydration SaltsThis subcontract involves the supply and delivery of packaged rehydration salts, specifically NSN 6505016462692, to support prime contractors on Department of Defense DLA Troop Support medical supply contracts. The selected distributor is responsible for procuring the salts from approved manufacturers, managing all inventory and logistics, and packaging the items into units of 100 individual packets per package for delivery to designated DLA locations. To be eligible, the provider must hold a valid wholesale drug distribution license and maintain strict adherence to DLA shipping compliance. The contract falls under NAICS code 424210 and is managed by the Medical Supply Chain Pharm FSA, with performance taking place at FPO 96691-2900.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0070

Solicitation SPE2DP-27-T-0070 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride Injection, USP. The requirement is for 0.9% 1000ML IV plastic bags that are latex-free, identified by NSN 6505-01-330-6269. The total quantity requested is 12 packages, with each package containing 12 units. Delivery is required within 20 days after receipt of order, with the destination and inspection point located in Oklahoma City, Oklahoma. The product must adhere to strict quality and storage standards, including USP Controlled Room Temperature storage between 20°C and 25°C, protection from freezing, and avoidance of excessive heat. Packaging must be commercial and compliant with MIL-STD-2073-1E, while marking must follow Medical Marking Standard No. 1, which supersedes MIL-STD-129. The items are subject to a non-extendable shelf life of 30 months. Contractors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 13, 2026, and must be submitted to the DLA Troop Support office in Philadelphia.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0063

Solicitation SPE2DP-27-T-0063, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of berry-flavored electrolyte oral rehydration powder, specifically Drip Drop Hydration Inc. part number 61407 (NSN 6505-0164-62701). The requirement consists of packages containing 100 packets, with each 21g packet providing a specific blend of sodium, potassium, citrate, magnesium, and zinc when prepared in 16.9 fl oz of solution. The product must have a total shelf life of 36 months, with a minimum of 31 months remaining upon receipt by the first government activity. The contract specifies a delivery timeline of 20 days after order, with required delivery dates in late September and early October 2026. Shipments are FOB Destination, destined for the USNS John L. Canley in San Diego, CA, and the USNS Earl Warren. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization adhering to RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. Offerors are encouraged to submit quantity ranges via DIBBS and must comply with the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-2.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-26-T-5366

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0066

Solicitation SPE2DP-27-T-0066 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of over-the-counter oral rehydration powder, NSN 6505016462692. The requirement consists of packages containing 100 packets, with each 21 gram lemon-flavored packet providing 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when mixed with 16.9 fl oz of solution. The product is FDA regulated and must have a non-extendable shelf life of 24 months. Delivery is required within 20 days after order, with specific required delivery dates in October 2026 for the USNS Earl Warren and USNS Rappahannock. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical marking, though MIL-STD-129 remains applicable for general packaging and labeling. Packaging must be commercial and sealed to prevent damage, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding covered defense information. Quotes are to be submitted via DIBBS under NAICS code 424210.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0064

Solicitation SPE2DP-27-T-0064, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of six packages of watermelon flavored electrolyte oral hydration powder (NSN 6505-01-671-1844). Each package must contain 100 packets of 21 grams each, requiring reconstitution with water. The product is FDA regulated and must adhere to a strict shelf life of 36 months, with no more than 31 months elapsed from the date of manufacture to the date of delivery. Delivery is required within five days after order, with the destination for inspection and acceptance located at Rose Barracks South Camp in Vilseck, Germany. The contract mandates strict adherence to commercial packaging standards and MIL-STD-2073-1E, requiring suitable sealed unit containers and commercial exterior shipping containers. Marking and labeling must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The agreement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

HYDROGEN PEROXIDE TOPI

Solicitation # SPE2DP-27-T-0040

Solicitation SPE2DP-27-T-0040 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of 3% Hydrogen Peroxide Topical Solution (NSN 6505016591491). The requirement is for one case containing 24 bottles, with each bottle containing 4 ounces of over-the-counter liquid solution for external use. The product must be stored at controlled room temperature between 20-25 degrees Celsius and must have a total shelf life of 24 months, with a minimum of 21 months remaining upon receipt by the government. Delivery is required within 20 days after order to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas, with FOB, inspection, and acceptance all occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129 for the material itself, though general packaging must still comply with MIL-STD-129 and RP001. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include submitting quotes via DIBBS and processing payments through the Wide Area WorkFlow system. The contract incorporates various federal regulations, including the Buy American Act, DFARS safeguarding of covered defense information, and FAR clauses regarding combating trafficking in persons and employment eligibility verification.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Benzocaine and Menthol Oral Pain RelieversThis subcontract, managed by the Department of Defense Medical Supply Chain Pharm FSA, involves the supply of 20 packages of branded or generic pharmaceutical lozenges containing 15mg of Benzocaine and 2.6mg of Menthol. The requirement specifies Cepacol Extra Strength Sore Throat Honey Lemon Lozenges or approved equivalents, provided in packages of 16. These supplies are intended for prime contractors fulfilling DLA Troop Support medical supply contracts, with the place of performance located at Fort Stewart. The contractor must ensure all products comply with Medical Marking Standard No. 1 and provide the necessary Safety Data Sheets. This opportunity falls under NAICS code 424210 and was posted on October 4, 2026, with a response deadline of October 13, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

3 days ago

DEADLINE

in 6 days

AI Contract Overview

The California Department of General Services is seeking a subcontractor for the Specialty Textile and Cleaning Supply Rental contract. The selected provider will be responsible for the supply, cleaning, and maintenance of various specialty items, including towels, mats, mop heads, mop buckets, mop handles, and filter bags, for use across state facilities. All services and products must strictly adhere to manufacturer standards as well as health and safety regulations. This opportunity is categorized under NAICS code 424210. The solicitation was posted on August 13, 2026, with a response deadline set for September 1, 2026. Interested parties can find further details and submission guidelines through the Cal eProcure portal.

General Info

California DGS seeks subcontractor for specialty textile and cleaning supply rental services.

Agency

California Department of General Services

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of CR-25-310368.

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

View the prime solicitation

25-310368.OSP.UniformServices

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

PostedAug 13

subcontract

Response DeadlineSep 1

Deadline has passed

Submission Closed

09/01/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia Department of General Services

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia Department of General Services

Office AddressN/A

ContactsNo contact information available

Full Description

Supply, clean, and maintain specialty items such as towels, mats, mop heads, mop buckets, mop handles, and filter bags for use in state facilities, compliant with health and safety and manufacturer standards.