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ACACIA PHARMA, INC. INDIANAPOLIS 46250

UEI: SLED_3D3941821B14F578

ACACIA PHARMA, INC. INDIANAPOLIS 46250 is a federal contractor, registered under UEI SLED_3D3941821B14F578. It has been awarded $225,000 across 1 federal contract. Primary work spans Pharmaceutical Preparation Manufacturing. Top awarding agencies include Nac Federal Supply Schedule (36F797).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3D3941821B14F578

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Nac Federal Supply Schedule (36F797)$225.0K100%

Awards by NAICS

325412 - Pharmaceutical Preparation Manufacturing$225.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in ACACIA PHARMA, INC. INDIANAPOLIS 46250's top NAICS codes and agencies

Supply of Luminex Reagents for Newborn Screening (NBS) Testing

Clinical Laboratory Services

POSTED

about 5 hours ago

DEADLINE

Supply of Plaster of Paris 6" Medical Casts

University Hospital of the West Indies

POSTED

about 23 hours ago

DEADLINE

Supply of Enteral Nutrition Feeds

University Hospital of the West Indies

POSTED

about 23 hours ago

DEADLINE

Pharmacy TechnicianThe contract opportunity is for the position of Pharmacy Technician, posted on May 25, 2026, by the Federal Prison System under the Department of Justice. This contract is designated as a Small Business Total Set-aside, meaning it is exclusively available to small businesses, classified under the NAICS code 325412, which pertains to pharmaceutical preparation manufacturing. The work will be performed in Fort Worth, Texas, ensuring support within the regional federal prison facilities. Key contacts for this opportunity include Crystal Lopez-Nazario, the primary point of contact, and Sarah Dean, the Small Business Specialist, both reachable via email. This forecasted contract aims to procure services that support the pharmaceutical needs of the Bureau of Prisons, contributing to the management and dispensing of medications within the prison system. Interested small businesses can find additional information and updates through the Department of Justice contracting forecast portal.

Federal Prison System / Bureau Of Prisons

POSTED

DEADLINE

6505--Posluma for PET CT Imaging

Solicitation # 36C25626Q0936

The contractor is required to supply all necessary resources to deliver the radiopharmaceutical POSLUMA for PET CT imaging in support of Nuclear Medicine services at the Central Arkansas Veterans Healthcare System in Little Rock, Arkansas, as outlined in the Statement of Work. This effort is part of a presolicitation and sources sought action under solicitation number 36C25626Q0936, issued by the Department of Veterans Affairs through the 256-NETWORK Contract Office 16 based in Ridgeland, Mississippi, with a response deadline of August 21, 2026. Performance is exclusively located in Little Rock, AR, and the NAICS code 325412 applies to this procurement. Respondents must complete and submit the attached SF 1449 along with their quotes. Primary point of contact for inquiries is Contracting Officer Arlene A. Blade, reachable via email at arlene.blade@va.gov or phone at 318-466-4281.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Coagulation Analyzer System

Solicitation # FA860126Q0136SS

The United States Air Force, through the Air Force Life Cycle Management Center, has issued a sources sought synopsis to conduct market research for an Automated Coagulation Analyzer System for the Wright-Patterson Medical Center in Ohio. This notice is intended to identify potential sources capable of meeting the technical requirements and is not a formal request for proposals or a binding contract. The government is specifically looking to identify various business capabilities, including small businesses, 8(a) participants, HUBZone, women-owned, and service-disabled veteran-owned small businesses, to determine if a future solicitation should be conducted as a set-aside. Interested firms must submit a concise capabilities package, not exceeding five pages, that demonstrates technical compliance with the specified requirements. Submissions must be sent via email to the designated points of contact no later than August 25, 2026, at 12:00 PM EDT. Responses should include the firm's socio-economic status, any foreign ownership or control information, and details regarding the intended use of subcontractors. All prospective contractors must be registered in the System for Award Management (SAM) to be eligible for any future award resulting from this research.

FA8601 Aflcmc Pzio

POSTED

DEADLINE

in about 20 hours

APPLICATOR, SILVER NITR

Solicitation # SPE2DP-26-T-4696

This contract specifies the procurement of silver nitrate applicators intended for topical use. Each applicator consists of a 6-inch mixture of 75% silver nitrate and 25% potassium nitrate fused to one end. The product is classified as prescription only and is supplied in containers of 100 units each. Due to the chemical nature of the material, it must be stored in a closed package at room temperature in a dark, dry location, kept away from organic or other readily oxidizable materials. The item is subject to a non-extendable 24-month shelf life. As a regulated drug and hazardous material, the product must comply with FDA regulations and specific hazardous communication standards. Suppliers are required to provide a current Material Safety Data Sheet (MSDS) with each shipment and must adhere to strict packaging regulations for hazardous materials, including compliance with 49 CFR and ICAO technical standards. The procurement is managed by the Department of Defense through the Medical Supply Chain Pharmacy FSA, with specific technical and quality requirements governed by the DLA master list.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

in about 21 hours

FLUORESCEIN SODIUM OPH

Solicitation # SPE2DP-26-T-4702

This contract specifies the procurement of Fluorescein Sodium Ophthalmic Strips, USP, provided in 1 mg increments with 100 individually sealed strips per unit. The acquisition is managed by the Department of Defense through the Medical Supply Chain Pharmacy FSA, requiring delivery to the destination within 20 days. The product is subject to a non-extendable 36-month shelf life and is regulated by the FDA. Suppliers must adhere to strict packaging and marking protocols, specifically following Medical Marking Standard No. 1, and must ensure all units are contained in suitable commercial packaging capable of preventing damage during transit. Compliance with safety and environmental regulations is mandatory, including the submission of Safety Data Sheets (SDS) and Hazard Communication Standard labels in accordance with OSHA and the Globally Harmonized System. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the supplies, with specific exceptions for functional mercury in certain instruments. Additionally, all labels must clearly display the National Stock Number (NSN), manufacturer details, CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. The procurement is identified by solicitation number SPE2DP-26-T-4702 and falls under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

in about 21 hours

GENTAMYCIN SULFATE

Solicitation # SPE2DP-26-T-4700

This contract solicitation is for the procurement of Otomax Ointment, a veterinary broad-spectrum antibiotic used to treat acute and chronic otitis in canines. Each unit consists of a package containing twelve 15g tubes, with each tube providing 3 mg of Gentamycin base, 1 mg of Betamethasone Valerate, and 10 mg of Clotrimazole. The product is regulated by the FDA and must be stored at temperatures between 2 and 25 degrees Celsius. The item carries a non-extendable shelf life of 24 months and must adhere to specific medical marking and packaging standards. The procurement is managed by the Department of Defense through the Medical Supply Chain Pharmacy FSA, with a delivery requirement of 89 days FOB destination. The solicitation identifies several approved manufacturers and part numbers, including Henry Schein, Inc., Patterson Veterinary Supply, Inc., and Covetrus North America, LLC. Interested bidders must comply with technical and quality requirements set forth in the DLA master list and provide specific manufacturer details for FDA verification. The contract is issued under NAICS code 325412 and requires adherence to strict government identification and packaging protocols.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

in about 21 hours

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-26-T-4697

This contract solicitation is for the procurement of Sodium Chloride Injection, 0.9%, provided in 100 ML doses within 150 ML fill plastic containers. The items are organized in packs of 64, with the unit of issue defined as a package (PG). The procurement is managed by the Department of Defense through the Medical Supply Chain Pharmacy FSA, with a required delivery timeframe of 20 days to the destination. The product is subject to FDA regulation and must be stored at room temperature, avoiding excessive heat. Strict compliance with medical marking and packaging standards is required, specifically adhering to Medical Marking Standard No. 1. Labels must clearly display the NSN, manufacturer, CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. The item is classified as a Type I (Code J) product with a non-extendable shelf life of 15 months. Packaging must be commercial grade, ensuring each unit is sealed and protected from damage during transit via common or other carriers.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

in about 21 hours

BENZOCAINE ORAL TOPICA

Solicitation # SPE2DP-26-T-4703

This solicitation, identified by number SPE2DP-26-T-4703, is for the procurement of Benzocaine Oral Topical Solution at a 20% concentration, provided in 1 fl oz (30 ml) bottles. The contract is issued by the Department of Defense through the Medical Supply Chain Pharmaceutical FSA. The required quantity is one bottle, with a specified delivery timeline of 20 days. The delivery terms are FOB Destination, meaning both inspection and acceptance of the product will occur at the delivery point. The procurement is subject to strict technical and quality requirements, including FDA regulation and adherence to DLA packaging standards. All medical acquisitions must utilize commercial packaging and packing, ensuring that units are contained in sealed containers capable of preventing damage during transit. Furthermore, all materials must be marked in accordance with Medical Marking Standard No. 1. The contract also notes that Covered Defense Information may potentially apply to this acquisition.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

in about 21 hours

CETIRIZINE HYDROCHLORI

Solicitation # SPE2DP-26-T-4699

This solicitation, identified by number SPE2DP-26-T-4699, is for the procurement of Cetirizine Hydrochloride Tablets, specifically 5 mg strength in quantities of 100 per bottle. The contract is issued by the Department of Defense through the Medical Supply Chain Pharmacy FSA for a total quantity of five bottles. The product is manufactured by Mylan Pharmaceuticals Inc under NDC 00378-3635-01 and is subject to FDA regulation. A critical requirement for this item is a non-extendable shelf life of 24 months, classified as a Type I (Code M) item. The procurement is subject to specific Defense Logistics Agency packaging and technical requirements, including adherence to MIL-STD-2073-1E and Medical Marking Standard No. 1. Delivery is required within 20 days to the destination, with both inspection and acceptance occurring at the destination point under FOB Destination terms. The contract also notes that Covered Defense Information may potentially apply. Bidders must comply with the technical and quality requirements outlined in the DLA Master List, and the contracting official is required to coordinate with a product specialist to confirm all pharmaceutical specifications.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

in about 21 hours

6505--VALL Iodine Isotope IDIQ

Solicitation # 36C26226Q1380

The Department of Veterans Affairs Loma Linda Healthcare System is soliciting quotes for a single-award, firm-fixed-price Indefinite Delivery Indefinite Quantity (IDIQ) contract to procure Iodine I-123 isotopes (5mCi per capsule). The contract period of performance begins October 1, 2026, and runs through September 30, 2027, with the government holding the option to extend for four additional one-year periods. The estimated quantity is 10 capsules per year for the base period and each option year. This is a request for quotes under solicitation number 36C26226Q1380, and no written solicitation will be issued. The procurement is classified under NAICS code 325412 and follows commercial product acquisition regulations. Shipping terms are FOB Destination, meaning all shipping costs must be included in the unit price. Delivery orders are subject to a minimum threshold of $1,000.00 and a maximum threshold of $250,000.00. Interested parties must be registered in SAM.gov to submit responses. All questions regarding the procurement must be submitted via email by August 26, 2026, and final quotes are due no later than 10:00 Pacific Time on September 2, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Supply of Eyelid Cleanser Wipes (Pharmaceutical-Grade Pre-Moistened Pads)

National Cmop Office (36C770)

POSTED

DEADLINE

Alternative Supplier for HPV Testing Reagents (Competitive Challenge)

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Supply of Cobas 6800 HPV Test Reagents

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

NATIONAL CMOP - Q0168 - EYELID CLEANSER WIPES

Solicitation # 36C77026Q0168

The Department of Veterans Affairs, National Consolidated Mail Outpatient Pharmacy (CMOP), is soliciting quotations under RFQ 36C77026Q0168 for the procurement of eyelid cleanser eye scrub pads. The requirement consists of seven line items totaling 104,400 boxes of 30-count scrub pads to be delivered to various CMOP facilities in Kansas, Massachusetts, Arizona, Texas, Tennessee, Illinois, and South Carolina. Delivery is required within 10 days after receipt of order under FOB Destination terms. The government will evaluate offers based on price, delivery, technical capability, and past performance, utilizing a trade-off process to select the most advantageous offer. Vendors must submit their quotes via email to the contract specialist by August 25, 2026, at 3:00 PM CDT. Required submission documents include a signed SF 1449, a pricing schedule in Excel format, a valid state wholesale distributor license, OEM authorization for over-the-counter products, and a completed Trade Agreements Act certificate. Strict compliance with the Drug Supply Chain Security Act and specific barcoding standards, including GS1-128 or HIBCC/HIBC formats with ANSI/ISO/IEC Quality Grade C or better, is mandatory. Products must have a minimum expiration date of 12 months from the date of delivery and adhere to specific packaging and labeling requirements to ensure machine-readability and patient safety.

National Cmop Office (36C770)

POSTED

DEADLINE

Pharmaceutical Supply – Amlodipine Besylate TabletsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of Amlodipine Besylate Tablets. The contractor must ensure all products meet specific NDC and NSN 6505013675244 specifications and maintain full compliance with FDA current Good Manufacturing Practice regulations. The agreement is categorized under NAICS code 325412 for pharmaceutical manufacturing. All shipments are to be handled as FOB destination, and the contract is officially tracked under the award record associated with the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE