This Government Contract opportunity from Department Of Justice was posted on July 1, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Toiletry Items - .35 oz shampoo packet

Awarded

SV047-10Federal

Submission Closed07/01/2010, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 424210

New

SLED

Portable Restroom Consumables SupplierThis subcontract agreement establishes a partnership for the supply of essential hygiene and sanitation consumables to prime contractors operating on State of Illinois IDOT projects. The scope of work involves the delivery of commercial grade toilet paper, hand soap for sink stations, and hand sanitizer specifically compatible with trailer dispensers. The supplier is responsible for ensuring consistent restocking and the bulk delivery of these restroom consumables directly to the project site or the prime contractor to maintain necessary hygiene standards. Managed by the Illinois Finance and Administration agency under NAICS code 424210, the contract was posted on October 20, 2026, with a response deadline of October 26, 2026. This arrangement focuses on the logistical support of sanitation needs to ensure that essential health and cleanliness levels are upheld across various state infrastructure project locations.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

Solicitation # W6369-26-A033/B

The Department of National Defence, through the Strategic Medical Countermeasures Program, is soliciting offers for the procurement of Pralidoxime Chloride or Pralidoxime Methyl Sulfate to treat Canadian Armed Forces members exposed to chemical warfare agents. The contract includes an initial requirement for 450 treatment courses to be delivered by March 31, 2027, with optional requirements for an additional 600 doses to be delivered between April 1, 2027, and March 31, 2031. A treatment course is defined as 1 gram per day for seven days. The award will be granted to the compliant offer with the lowest evaluated price, based on Delivered at Place terms for the Central Medical Equipment Depot in Petawawa, Ontario. Technical requirements mandate that the product be manufactured according to current Good Manufacturing Practices and hold a Health Canada issued Notice of Compliance or appropriate authorization. The medication must have a minimum shelf-life of 36 months from the date of manufacture and be delivered in a temperature-controlled environment, specifically maintained between 2 to 8 degrees Celsius, with continuous electronic monitoring and a Certificate of Conformity provided upon delivery. All packaging and drug inserts must be available in English or French. There are no security requirements associated with this procurement, and the solicitation is open to Canadian suppliers and those of applicable trading partners.

Department of National Defence

POSTED

DEADLINE

Diaper and Hygiene Product SupplierThis subcontract agreement establishes a partnership for the bulk supply and delivery of disposable diapers and related hygiene products to support Department of Health Care Finance diaper bank projects in Washington. The scope of work focuses on providing essential supplies for infants and toddlers up to three years of age, ensuring that all products meet strict health and safety regulations for infant hygiene. The supplier is responsible for maintaining a consistent supply chain and managing the logistics of bulk shipments to designated distribution points. This effort supports prime contractors in executing public health initiatives managed by the District of Columbia government.

District of Columbia Department of Health Care Finance

POSTED

DEADLINE

Supply of Omeprazole Extended-Release CapsulesThis subcontract involves the supply of eight bottles of pharmaceutical-grade Omeprazole Extended-Release Capsules to prime contractors supporting Department of Defense supply contracts at Fort Bliss, Texas. The capsules must strictly adhere to NSN 6505-01-314-2716 specifications and be handled through licensed pharmaceutical distribution facilities. To ensure compliance, the provider must maintain all necessary pharmaceutical supplier licenses and follow DLA packaging standards. The contract mandates the use of traceable shipping methods to guarantee a delivery timeline of 15 days. This procurement falls under NAICS code 424210 and is managed through the Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

OMEPRAZOLE EXTENDED-RE

Solicitation # SPE2DP-27-Q-0003

Solicitation SPE2DP-27-Q-0003 is a Firm Fixed Price request for the procurement of Omeprazole Extended-Release Capsules (NSN 6505-01-314-2716). The requirement consists of two line items, each for a quantity of 4 bottles, with a total requirement of 8 bottles. The items must be delivered within 15 days after receipt of order (ADO) to designated destinations, including Fort Bliss, Texas. The drug is FDA-regulated and must adhere to a non-extendable shelf-life requirement of 18 months. Packaging must be commercial and compliant with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with DLA Master List of Technical and Quality Requirements taking precedence. All items must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Shipping must be conducted via traceable means, and electronic invoicing is required through the Wide Area Workflow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity requirements for safeguarding defense information.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Uniform Garment Supplier (Apparel Wholesale)This SDVOSB set-aside subcontract, managed by the Department of Veterans Affairs Network Contract Office 17, involves the wholesale supply of professional work uniforms for prime contractors operating at VA medical center projects. The scope of work specifically focuses on the sourcing and delivery of bulk un-embroidered performance polo shirts, such as Red Kap Style SK92, in a variety of colors and sizes. The supplier is responsible for ensuring all garments meet Sustainable Products requirements and adhere to all applicable security prohibitions. Deliveries are to be made directly to the prime contractor or a designated facility, with performance centered in the 76711 zip code area. The solicitation is open for responses until November 2, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

WHPL_ITQ-SL201026_(SOD THIOSULF 25percent INJ 100ML)

Solicitation # Doc2444114344

ALPS Pte. Ltd. has issued a sources-sought solicitation, identified by number Doc2444114344, for the procurement of Sodium Thiosulfate 25% Injection 100ML. The opportunity was posted on October 19, 2026, and requires interested parties to submit their responses by the deadline of October 27, 2026. The primary point of contact for this requirement is Ng Shu Ling. Further details and submission portals are accessible through the provided Ariba network link.

POSTED

DEADLINE

SHP_SPP 52-2026_Fluoxetine 10mg Capsule

Solicitation # Doc2443914744

SingHealth Polyclinics is seeking proposals for the supply and delivery of Fluoxetine 10mg tablets. The invitation to quote opened on October 20, 2026, and will remain open for submissions until November 2, 2026, at 12:00pm Singapore Time. Interested suppliers are encouraged to register using a generic company email address to ensure consistent communication. All proposals must be submitted exclusively through the designated sourcing event to avoid potential disqualification. For any necessary clarifications, suppliers should contact the buyers directly via their business emails, as inquiries sent through the Ariba Discovery Q&A or message boards may not receive a timely response before the closing deadline.

POSTED

DEADLINE

Custodial Supplies & Consumables SupplierThis subcontract agreement establishes a partnership with a supplier to provide essential custodial supplies and consumables for prime contractors working on City of St. Cloud municipal projects. The scope of work includes the delivery of germicidal detergents, neutral pH cleaners, and consumable items such as soap and paper towels to city facilities. To ensure operational continuity, the supplier is required to maintain a one-week on-site stock of these materials. The contract specifies that Empress brand products or approved equivalents must be used, while the use of bleach is strictly prohibited. Managed under the Public Works and Building Maintenance agency in Florida, this procurement falls under NAICS code 424210. Interested parties must submit their responses by the deadline of November 19, 2026.

Public Works / Building Maintenance

POSTED

DEADLINE

Non-Food Commissary Item SupplierThis subcontract opportunity is for a Non-Food Commissary Item Supplier to provide hygiene, stationery, and non-food personal care products for prime contractors supporting San Diego County Sheriff's Office commissary projects. The selected supplier must provide items that meet specific brand-name requirements and utilize security-compliant packaging, strictly prohibiting the use of glass or metal containers. Additionally, all supplied items must not be pre-priced. The scope of work involves the delivery of these utility and personal care items to the East Mesa Central Warehouse in San Diego. Interested parties should note that the response deadline for this solicitation is December 1, 2026.

POSTED

DEADLINE

Supplier of FDA-Approved DoxycyclineThis subcontract involves the supply of 200,000 FDA-approved Doxycycline Hyclate/Monohydrate tablets, each with a dosage of 100mg, to support the City of Pasadena Public Health Department stockpile projects. The medication must be packaged in bottles of 20 and delivered to a specified facility. To ensure safety and quality, the supplier must maintain full lot-level traceability from production through distribution, providing accurate labeling of all lot numbers and expiration dates. The agreement requires strict adherence to FDA approval and CDC compliance standards. This procurement falls under NAICS code 424210 and is managed by the Public Health Department of California. Interested parties must have submitted their responses by the deadline of October 28, 2026.

Public Health Department

POSTED

DEADLINE

Supplier of FDA-Approved CiprofloxacinThis subcontract involves the supply of 30,000 FDA-approved Ciprofloxacin tablets, each with a 500mg dose, to support the City of Pasadena Public Health Department stockpile projects. The tablets must be packaged in bottles of 20 and delivered to a specified facility. The supplier is required to adhere to CDC pharmaceutical manufacturing standards and ensure full lot-level traceability from production through distribution, including precise labeling of expiration dates and lot numbers. The procurement is categorized under NAICS code 424210 and was posted on October 15, 2026, with a response deadline of October 28, 2026. This agreement serves prime contractors to ensure the availability of critical medical supplies for the California-based public health agency.

Public Health Department

POSTED

6 days ago

DEADLINE

in 7 days

AI Contract Overview

Contract 4600003889, dated July 12, 2010, awards Norex Group, LLC the contract to supply twin blade disposable razors under the contract line item ADMINKIT0075. The total contract value is $124,100.00. The contract is associated with the Department of Justice, specifically the FCI Tallahassee office located in Tallahassee, Florida, while the place of performance is Hopewell, Virginia. The key contacts for the contract are Contract Specialists Darin R. Smith and Clara A. Roberts, both reachable via phone and email. This contract aligns with the NAICS code 424210, which covers general wholesale distribution of pharmaceuticals and toiletries. Although the solicitation number SV047-10 references toiletry items like the .35 oz shampoo packet, this specific award pertains to the disposable razors. The contract is not indicated as set aside for any specific business classification, and it serves the office's requirements for hygiene products supporting government operations.

General Info

Norex Group awarded $124,100 to supply twin blade razors to DOJ FCI Tallahassee.

Agency

Department Of Justice → Fci Tallahassee

Contract Value

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

UNICOR, FCI Petersburg 1100 River Road, HOPEWELL, VA, 23860, USA

Set-Aside

NONE

Awardee

NORTHGATE LIMITED, INC

Award Issued Date

07/01/2010, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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

3 updates

PhaseAwarded

PostedMay 21

Combined Synopsis

Notice updatedMay 21

The notice description changed.

Notice updatedJun 25

Response deadline changed from Jun 4, 2010 to Jul 1, 2010. Set-aside removed. The notice description changed.

Notice updatedJul 13

The response deadline was removed. The notice title changed. The notice description changed.

AwardedJul 1

Contract was awarded

Submission Closed

07/01/2010, 12:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Justice → Fci Tallahassee

Contacts2 people available

OfficeTALLAHASSEE, FL, 32301, USA

Organization / AgencyDepartment Of Justice → Fci Tallahassee

Office AddressTALLAHASSEE, FL, 32301, USA

Contacts

Darin R. SmithContract Specialist

contact@example.gov

+1 (555) 000-0000

Clara A. RobertsContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Solicitation SV047-10 contained line items for .35 oz shampoo packets and twin blade disposable razors. Contract 4600003877, dated July 1, 2010, is only awarding the shampoo packets. The solicitation for the razors was extended until July 1, 2010. A separate contract will be awarded for the razors after evaluation of all offers.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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