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Supply of Pharmaceutical and Prescription Drugs

Active
International

Contract Overview

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

General Info

Agency

Government of Jamaica → National Health FundView Agency

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

JAM

Set-Aside

NONE

Documents

This scope was carved out of 10369550.

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

View the prime solicitation

Emergency Procurement of Pharmaceutical #27/407IRX

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyGovernment of Jamaica → National Health Fund
ContactsNo contacts available
OfficeN/A
Organization / Agency
Government of Jamaica → National Health Fund
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies pharmaceutical products and prescription drugs for prime contractors on National Health Fund (Government of Jamaica) projects. Sources and delivers products categorized under CPV 33600000 and PPC Category Code G0450 to maintain optimum stock levels. Requires a licensed pharmaceutical supplier/distributor compliant with pharmaceutical grade and safety standards. Delivers physical pharmaceutical products to designated sites.

Similar Contracts

Same NAICS industry code

NAICS: 424210
New
DIBBS
IOPAMIDOL INJECTION
Solicitation # SPE2DP-26-T-5060
Solicitation SPE2DP-26-T-5060 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of 19 packages of Iopamidol Injection (ISOUE-370). Each package consists of ten 100ml single dose bottles. The product is restricted for use and is not for intrathecal use. It must be stored at 20-25 C (68-77 F) and protected from light. The item has a non-extendable shelf life of 24 months. Delivery is required within 5 days of the order, with an original required delivery date of September 15, 2026. Shipping is FOB Destination to the Kelly CSDC AFMEDCOM facility in San Antonio, Texas, and must be sent via the fastest traceable means, excluding parcel post. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must be commercial and compliant with ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking and labeling must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Palletization must follow requirement RP001. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details
NAICS: 424210
New
DIBBS
ALBENDAZOLE TABLETS
Solicitation # SPE2DP-26-T-5030
Solicitation SPE2DP-26-T-5030 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Albendazole Tablets, USP, 200 mg (NSN 6505016493422). The requirement consists of two line items: 10 bottles for delivery to Fort Stewart, Georgia, and 56 bottles for delivery to Baumholder, Germany. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months and must be stored at controlled room temperature between 20 and 25 degrees Celsius. Delivery is required within 10 days of order, with original required delivery dates set for September 14 and 15, 2026. The contract specifies that packaging must be commercial, utilizing sealed unit containers and exterior shipping containers in accordance with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. This acquisition is governed by NAICS code 424210 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information. Quotations must be submitted via the DIBBS system by September 21, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 6 days
View Details

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Keith Deutsch
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