This Government Contract opportunity from Hawaii was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Veterinary Vaccines Supply

Closed

State & Local

Submission Closed07/03/2026, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 424210

New

DIBBS

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 specifies 0.9% 1000ML IV plastic bags that are latex-free, with a non-extendable shelf life of 30 months. The unit of issue is one package containing 12 units, and the solicitation includes requirements for multiple quantities across different line items. Delivery is required within 20 days after receipt of order, with FOB Destination terms for delivery to locations including Oklahoma City, Oklahoma, and Lansing, Michigan. The contractor must adhere to strict quality and storage standards, maintaining a USP Controlled Room Temperature between 20°C and 25°C and protecting the product from freezing and excessive heat. Packaging must be commercial and compliant with MIL-STD-2073-1E and special packaging instructions MPWM00001, utilizing suitable sealed unit containers and commercial exterior shipping containers. 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 invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity regulations regarding covered defense information.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SUNSCREEN PREPARATION

Solicitation # SPE2DP-27-T-0105

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

ALBUTEROL INHALATION A

Solicitation # SPE2DP-27-T-0104

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0073

Solicitation SPE2DP-27-T-0073 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Dantrolene Sodium Injection, USP (NSN 6505-01-653-1569). The requirement consists of two line items totaling 9 vials, with delivery expected within 5 days after receipt of order to a destination in Fort Bragg, North Carolina. The product must be a 250mg injection with a non-extendable shelf life of 24 months and must be stored at controlled room temperature between 20 to 25 degrees Celsius while avoiding exposure to light. The contractor must adhere to strict packaging and marking standards, including Medical Marking Standard No. 1 and MIL-STD-129. Non-hazardous materials shall be commercially packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and the Hazard Communication Standard. All shipments must be made via the fastest traceable means, excluding parcel post. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. This procurement is subject to the Buy American Act, the Berry Amendment, and FDA regulations.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Moxifloxacin Hydrochloride TabletsThis subcontract involves the supply of FDA-approved Moxifloxacin Hydrochloride 400 mg tablets, identified by NSN 6505-01-503-4772, for prime contractors supporting Department of Defense Medical Supply Chain projects. The requirement consists of 22 bottles of medication that must be manufactured or wholesaled with a non-extendable shelf life of 36 months. Strict adherence to storage and handling protocols is required, specifically maintaining controlled room temperature and protection from high humidity. The contractor must comply with DLA Medical Marking Standard No. 1 and utilize packaging that meets ASTM D3951 or TQ IP025 specifications. This opportunity falls under NAICS code 424210 and is managed by the Medical Supply Chain Pharm FSA. The place of performance is designated as FPO 96691-3300, with a response deadline set for October 14, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Benzocaine Oral Topical Gel SupplierThis subcontract involves the supply of pharmaceutical-grade Benzocaine Oral Topical Gel to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The requirement specifically calls for NSN 6505-01-064-5769 Type I Code Q items, which must maintain a minimum shelf life of 36 months. All products must be delivered in sealed unit containers on a FOB Destination basis. Compliance with strict federal standards is mandatory, including Medical Marking Standard No. 1 and MIL-STD-2073-1E for all preservation and packing processes. The performance of this contract is centered in Oklahoma City, and the procurement falls under NAICS code 424210.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SUNSCREEN PREPARATION

Solicitation # SPE2DP-27-T-0078

Solicitation SPE2DP-27-T-0078 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of sunscreen preparation, identified by NSN 6505-01-657-9247. The required product is an over-the-counter topical sunscreen with SPF 50, containing 4.5 percent titanium dioxide and 4 percent zinc oxide. It must be hypoallergenic, oil-free, PABA-free, biodegradable, and sweat and water-resistant for 80 minutes. The unit of issue is a package containing twenty-four 3-ounce tubes. The product has a total shelf life of 24 months, with a minimum of 21 months remaining upon receipt by the government. Storage requirements specify a cool, dry place between 15 and 30 degrees Celsius. The contract requires delivery FOB Destination to the USNS Lewis and Clark with a required delivery date of October 13, 2026, and a lead time of 20 days. Packaging must be commercial and sealed to prevent damage, with marking adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129. If the material is deemed hazardous per FED-STD-313, specific packaging requirement IP025 applies; otherwise, ASTM D3951 is required. All quotes must be submitted via the DLA Internet Bid Board System. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Nicotine Replacement Therapy (NRT) Supplier and Postal DistributorThis subcontract involves the supply and postal distribution of Nicotine Replacement Therapy products, including patches, gums, and lozenges, to support smoking cessation projects for the Suffolk County Council. The selected provider is responsible for procuring and managing inventory, processing referrals from FGS services, and ensuring the secure delivery of products to residents while maintaining detailed delivery audit trails. To ensure operational quality and legal compliance, the provider must possess NCSCT training and adhere strictly to UK GDPR regulations. Additionally, the contractor is required to maintain a documented Business Continuity Plan to prevent service disruptions. The response deadline for this opportunity is November 3, 2026.

Suffolk County Council

POSTED

DEADLINE

Nicotine Replacement Therapy and Smoking Cessation Medication Postal Supply within Suffolk

Solicitation # PA0052/ITS393

Suffolk County Council is seeking a provider for the postal supply of Nicotine Replacement Therapy (NRT) and smoking cessation prescription medication to increase accessibility for residents unable to use pharmacy-based pathways. The procurement is divided into two lots: Lot 1 covers the supply and secure delivery of NRT products following referral, and Lot 2 involves conducting remote clinical consultations to assess suitability for Varenicline or Cytisine and supplying the medication where appropriate. The contract is valued at approximately 400,000 GBP over an initial two-year term from February 1, 2027, to January 31, 2029, with an option to extend for an additional two years. Award decisions will be based on a weighted evaluation of 60 percent quality and 40 percent price. Successful bidders must provide a tracked and auditable delivery service and maintain a lawful, governed model for medication assessment supported by qualified healthcare professionals. Key requirements include compliance with UK GDPR and the Data Protection Act 2018, adherence to Suffolk Safeguarding Partnership policies, and the implementation of a comprehensive Business Continuity Plan. Additionally, all smoking cessation support staff must possess NCSCT training or an equivalent recognized qualification. The deadline for tender submissions is November 3, 2026, at 11:00 am.

Suffolk County Council

POSTED

DEADLINE

Pharmaceutical Supply (Generic and Brand Name)This subcontract, managed by the General Services Agency-Procurement for California, involves the supply of generic and brand name medications for prime contractors working on GSA and Alameda County Behavioral Health Care Department projects. The scope of work includes the provision of high-cost brand name drugs such as Aripiprazole, Lurasidone, and Ziprasidone, as well as the delivery of pharmaceutical products to designated pharmacies. To ensure the integrity of injectable medications like Haloperidol Dec and Aripiprazole IM, the contractor must utilize specialized cold chain storage and transport. Additionally, the provider is required to maintain a valid drug wholesale distribution license. The solicitation was posted on October 7, 2026, with a response deadline of November 4, 2026, under NAICS code 424210.

General Services Agency-Procurement

POSTED

DEADLINE

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

Men's Regular Scent Deodorant SupplierThis subcontract agreement establishes a partnership for the supply of men's regular scent deodorant to be distributed through prime contractors delivering pharmaceutical items to Texas Department of Criminal Justice commissaries. The selected supplier is responsible for providing consumer-grade products that adhere to strict gender and scent specifications, ensuring all items meet necessary pharmaceutical and cosmetic safety standards for statewide resale. The contract requires the delivery of bulk shipments to designated receiving points across Texas. Interested parties must respond by October 19, 2026, regarding this opportunity which falls under NAICS code 424210.

Texas Department of Criminal Justice

POSTED

9 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract involves the procurement and delivery of vaccines specifically for animal immunization within shelter services operated by the Animal Control and Protection Agency in Hawaii. The solicitation is structured as a subcontract under NAICS code 424210, which pertains to veterinary product merchant wholesalers, indicating the need for specialized animal health products. The deadline for responses is set for July 3, 2026, with the opportunity posted on June 25, 2026, giving potential suppliers approximately one week to submit proposals. The place of performance and delivery are tied to agency operations in Hawaii, and all vaccinations must support the agency’s shelter immunization program, ensuring the health and safety of animals in care. No set-aside provisions or specific point of contact details are provided, and the procurement is accessible through the agency’s public procurement portal for interested vendors.

General Info

Procure animal vaccines for Hawaii shelter immunization by July 3, 2026, under NAICS 424210.

Agency

Hawaii → Animal Control and Protection Agency

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

HI, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-0293.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NOTICE AND REQUEST FOR EXEMPTION - VETERINARY SUPPLIES FOR ACPA

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 25

subcontract

Response DeadlineJul 3

Deadline has passed

Submission Closed

07/03/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyHawaii → Animal Control and Protection Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyHawaii → Animal Control and Protection Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and delivery of vaccines for animal immunization as part of shelter services.

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