This Government Contract opportunity from North Carolina was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of General Purpose Towels

Closed

State & Local

Submission Closed08/31/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE2DP-27-T-0027

Solicitation SPE2DP-27-T-0027 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for 168 bottles of Albendazole Tablets, USP. Each bottle contains two 200 mg tablets and must be stored at controlled room temperature between 20 and 25 degrees Celsius. The drug is regulated by the FDA and is classified as a Type I Code M item with a non-extendable shelf life of 24 months. Delivery is required FOB Destination to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina, with a required delivery date of September 29, 2026, and a delivery window of 20 days after order. The contract mandates strict adherence to pharmaceutical and military standards, requiring marking and labeling according to Medical Marking Standard No. 1 and general packaging per ASTM D3951, unless the material is deemed hazardous under FED-STD-313, in which case TQ requirement IP025 applies. Palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding small business representations, cybersecurity for covered defense information, and the Buy American and Balance of Payments Program.

MEDICAL SUPPLY CHAIN PHARM FSA

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DEADLINE

MICONAZOLE NITRATE POW

Solicitation # SPE2DP-27-T-0028

Solicitation SPE2DP-27-T-0028 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Miconazole Nitrate Antifungal Foot Powder. The government requires two cases of the product, identified by NSN 6505-01-667-9897, with a non-extendable shelf life of 24 months. The items must be stored at controlled room temperature in a cool, dry place and must be marked according to the latest edition of Medical Marking Standard No. 1. Delivery is required FOB Destination to the Vermont National Guard in Colchester, Vermont, with an original required delivery date of October 2, 2026, and a delivery window of 20 days after order. The contract mandates strict adherence to FDA regulations and DLA packaging and quality requirements. If the material is deemed hazardous under Federal Standard No. 313-E, suppliers must provide Safety Data Sheets and labels compliant with OSHA Hazard Communication Standards and package the items per TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is required. All packaging must be labeled in accordance with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Quotations must be submitted via the DIBBS portal by October 7, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

HYDROGEN PEROXIDE TOPI

Solicitation # SPE2DP-27-T-0012

Solicitation SPE2DP-27-T-0012 is a fixed-price request for the procurement of 3% strength Hydrogen Peroxide Topical Solution, an FDA-regulated over-the-counter liquid for external use. The requirement is for cases containing 24 bottles, with each bottle containing 4 ounces of solution. The product must have a total shelf life of 24 months, with a minimum of 21 months remaining upon receipt by the government. Storage is required at controlled room temperature between 20-25 degrees Celsius. Delivery is specified as FOB Destination to the 0553 CS BN CO A Composite at Fort Hood, Texas, with a required delivery date of October 2, 2026, and a lead time of 20 days. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging and marking. Material must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for the product itself, though general shipment packaging must still follow MIL-STD-129. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 if deemed hazardous per FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and domestic material restrictions under the Buy American Act.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0018

Solicitation SPE2DP-27-T-0018 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 required product is a 0.9% 1000ML IV plastic bag that is latex-free, with a non-extendable shelf life of 30 months. The unit of issue is defined as one package containing 12 units. Delivery is required within five days after receipt of order, with shipping, inspection, and acceptance all designated as FOB Destination. The contractor must adhere to strict storage and packaging standards, maintaining a controlled room temperature between 20°C and 25°C and protecting the product from freezing and excessive heat. Packaging must be commercial and comply with MIL-STD-2073-1E and special instructions MPWM00001 or MPWND0001, ensuring each unit is in a sealed container to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and hazardous material identification.

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AI Contract Overview

The North Carolina Department of Adult Correction is seeking a subcontractor for the procurement and delivery of general purpose absorbent towels to support correctional facility operations. This subcontract opportunity falls under NAICS code 424210 and is managed by the state of North Carolina. The solicitation was posted on August 14, 2026, with a response deadline of August 31, 2026. Interested parties can find further details and submission guidelines through the official North Carolina electronic vendor portal.