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AMERICAN RED CROSS SOUTH EASTERN VIRGINIA CHAPTER

UEI: C157RAADYSF3

AMERICAN RED CROSS SOUTH EASTERN VIRGINIA CHAPTER is a federal contractor, registered under UEI C157RAADYSF3. It has been awarded $12,846,906 in federal contracts. Primary work spans Blood and Organ Banks, Drugs and Druggists' Sundries Merchant Wholesalers, and Emergency and Other Relief Services. Top awarding agencies include Department Of Veterans Affairs and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

C157RAADYSF3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

59

All time

Active

0

Currently performing

Completed

59

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$12.6M98.4%Department Of Defense$208.3K1.6%

Awards by NAICS

621991 - Blood and Organ Banks$7.3M56.7%424210 - Drugs and Druggists' Sundries Merchant Wholesalers$5.4M41.7%624230 - Emergency and Other Relief Services$128.3K1%

Others - Other NAICS codes (4 codes, <0.5% each)$80.3K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Purchase of Antibiotics

Solicitation # 2026-Informal-0210

The City of Pasadena Public Health Department is soliciting quotes for a one-time purchase of antibiotics to be stockpiled for post-exposure response to Category A agents, including anthrax, plague, and tularemia. The requirement consists of 30,000 tablets of Ciprofloxacin Hydrochloride (500mg/dose) and 200,000 tablets of Doxycycline Monohydrate (100mg/dose). All products must be FDA approved and comply with CDC and California Department of Public Health standards. Strict adherence to cold-chain storage and temperature-controlled guidelines is required, with the use of temperature-monitoring devices during transit and full lot-level traceability from production to delivery. The contract must be completed within the city's fiscal year ending June 30, 2027, with a required delivery lead time of four business days from the date of order to the delivery location at 1845 N Fair Oaks Ave, Pasadena, CA. Bidders must submit pricing electronically via the city's eProcurement Portal, ensuring that quoted unit prices include all delivery costs and sales tax, as no separate freight or handling fees will be accepted. The response deadline is November 4, 2026. Compliance requirements include the submission of a Unique Entity Identifier (UEI), IRS Form W-9, and various vendor questionnaires regarding equal opportunity and legal status. The procurement is subject to federal regulations, including FEMA terms and conditions, the Davis-Bacon Act for prevailing wages, and the Byrd Anti-Lobbying Amendment. Award will be based on the ability to deliver the specified antibiotics at a competitive price while meeting all regulatory, insurance, and technical specifications.

Public Health Department

POSTED

about 17 hours ago

DEADLINE

Supply of Simvastatin Tablets, 10 mgThis subcontract involves the supply of FDA-approved Simvastatin Tablets, 10 mg, for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The requirement is for NSN 6505013544544, delivered in quantities of five bottles containing 90 tablets each. All provided medication must have a non-extendable shelf life of 36 months from the date of delivery. Compliance is mandatory regarding FDA registration and the DLA Master List of Technical and Quality Requirements. Additionally, all packaging and labeling must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1. The opportunity is categorized under NAICS code 424210, with a response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 21 hours ago

DEADLINE

U.S. Army Long Range Precision Munition Launched Effects Medium Range-Lethal Prototype Integration and Qualification

Solicitation # 11e09f87-099d-4282-abc4-f6a4ce589397

Department Of Defense

POSTED

about 21 hours ago

DEADLINE

Disaster Overseas Transportation (DOTS) Alaska Formerly Resource and Capability Transportation Support During Disaster (RCTS) 2026 Virtual Industry Day

Solicitation # 70FB7027I00000004

The Federal Emergency Management Agency, under the Department of Homeland Security, is conducting a Virtual Industry Day for the Disaster Overseas Transportation Support (DOTS) Alaska 2026, previously known as Resource and Capability Transportation Support during Disasters (RCTS). This event, associated with solicitation number 70FB7027I00000004, is designed to engage industry partners capable of supporting survivor-feeding missions. The webinar is scheduled for Tuesday, November 17, 2026, at 1:00 p.m. EST, with a registration deadline of Thursday, November 12, 2026, by 5:00 p.m. EST. Primary point of contact for this effort is Edward Ruud, supported by Contract Specialist Marcia Irizarry Snyder. As this is an industry engagement event, specific contract values, performance periods, and evaluation factors have not yet been disclosed.

Federal Emergency Management Agency

POSTED

DEADLINE

AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING

Solicitation # FA7037-21-S-C001

The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and innovative services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. The procurement process is divided into two phases: Phase I requires the submission of a quad chart and a white paper, while Phase II consists of full proposals by invitation only. Awards may be issued as traditional contracts or Other Transactions (OT), with potential funding ranging from 50,000 dollars to 50 million dollars over a period of performance lasting between one and five years. The evaluation process is based on technical merit, importance to agency programs, and fund availability, utilizing peer or scientific review to select offerors. Successful projects are expected to follow a structure of base period tasks to demonstrate feasibility, followed by option tasks for design, fabrication, testing, and evaluation. Because the work supports DoD ISR-Cyber capabilities, offerors must possess the necessary personnel and facility security clearances to handle classified work independently. All acquired technologies are treated as commercial items under 10 USC 3458 and DFARS 212.70. Submissions are managed by Carissa Heuertz, and the performance location is identified as San Antonio, Texas.

Department Of Defense

POSTED

DEADLINE

Janitorial Supplies ProviderThe Janitorial Supplies Provider subcontract supports prime contractors operating on DHR Tuscaloosa County Office projects in Alabama. The selected provider is responsible for the regular delivery of cleaning chemicals and consumables, specifically bulk germicidal detergent solutions, various sizes of trash can liners, and sanitized mop heads intended for weekly replacement. All supplied materials must strictly adhere to the germicidal standards outlined in the Statement of Work. This opportunity is categorized under NAICS code 424210 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of December 3, 2026. The contract ensures a consistent supply chain of essential sanitation materials delivered directly to the project site or the designated prime contractor.

DHR Tuscaloosa CountyOffice

POSTED

DEADLINE

in about 1 month

Hygiene Consumables SupplierThe Hygiene Consumables Supplier subcontract is issued by San Diego County to provide essential hygiene and laundry materials for prime contractors working on county hygiene service projects. The scope of work involves the recurring delivery of personal hygiene items, including soap, towels, and washcloths, as well as the regular shipment of comprehensive hygiene kits and laundry supplies. This opportunity is categorized under NAICS code 424210 and is to be performed within the city of San Diego. The solicitation was posted on October 27, 2026, with a response deadline set for November 26, 2026.

San Diego County

POSTED

DEADLINE

TTSH Contract - DOCETAXEL 80MG PER 8ML INJ WS2454219209

Solicitation # Doc2454219277

The TTSH Contract, identified by solicitation number Doc2454219277, is a sources-sought procurement for Docetaxel 80mg per 8ml injections. Managed by ALPS Pte. Ltd. for performance in Singapore, the contract is expected to involve approximately 14 deliveries. The event submission window opens on October 28, 2026, at 10:00 am and closes on November 4, 2026, at 10:00 am. Once awarded, the contract period will run from December 1, 2026, through July 31, 2027. Primary coordination for this requirement is handled by the point of contact at ihis.com.sg.

POSTED

DEADLINE

TTSH Contract - DOCETAXEL 20MG PER 2ML INJ WS2454004215

Solicitation # Doc2454006700

This contract, managed by ALPS Pte. Ltd. under solicitation number Doc2454006700, is for the supply of Docetaxel 20mg per 2ml injections. The agreement is scheduled to run from January 1, 2027, through August 31, 2027, with an estimated total of seven deliveries to be made within Singapore. Interested parties must submit their events between October 28, 2026, at 10:00 am and November 4, 2026, at 10:00 am. The primary point of contact for this sources-sought opportunity is Siti Nur, reachable via email at [email hidden].

POSTED

DEADLINE

TTSH Contract - BLEOMYCIN 15,000UNIT INJ WS2453978416

Solicitation # Doc2453978494

This sources sought contract, managed by ALPS Pte. Ltd. under solicitation number Doc2453978494, is for the procurement of Bleomycin 15,000 Unit Injection. The performance of the contract will take place in Singapore. The event submission window opens on October 28, 2026, at 10:00 AM and closes on November 4, 2026, at 10:00 AM. Interested parties may coordinate with the primary point of contact, Siti Nur, via the provided email address or access further details through the official Ariba portal link.

POSTED

DEADLINE

NSC_261026_Zinc 50mg Tab

Solicitation # Doc2452950413

ALPS Pte. Ltd. is seeking sources to provide 30,000 tablets of Zinc 50mg for a one-year contract period running from November 2026 through October 2027. This sources-sought solicitation, identified by number Doc2452950413, requires the place of performance to be in Singapore. Interested parties must submit their responses by the deadline of November 4, 2026. The primary point of contact for this procurement is Seow Swee Suat, and further details can be accessed through the provided Ariba portal link.

POSTED

DEADLINE

USP Povidone-Iodine Cleansing Solution SupplierThis subcontract involves the supply of USP Povidone-Iodine Cleansing Solution for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The requirement specifies the delivery of five 1-gallon bottles containing a 7.5% active ingredient solution that adheres to USP standards and FDA regulations. To ensure product efficacy and safety, the supplier must maintain strict temperature controls between 15-30 degrees Celsius during storage and transit, and all units must have at least 31 months of remaining shelf life upon delivery. Compliance is mandatory regarding Medical Marking Standard No. 1 and 29 CFR 1910.1200. The contract is categorized under NAICS code 424210 and is managed by the Medical Supply Chain Pharm FSA. Performance for this requirement is designated for FPO 96616, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SUNSCREEN PREPARATION

Solicitation # SPE2DP-27-T-0183

This solicitation, identified as SPE2DP-27-T-0183, is a Request for Quotations for the procurement of sunscreen preparation under NSN 6505-01-657-9247. The required product is an over-the-counter topical sunscreen with an SPF of 50, containing 4.5% titanium dioxide and 4% zinc oxide. It must be sweat and water-resistant for 80 minutes, hypoallergenic, oil-free, PABA-free, and biodegradable. The unit of issue is a package of 24 three-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 are specified between 15 and 30 degrees Celsius in a cool, dry place. The contract specifies a delivery timeframe of five days with an original required delivery date of July 21, 2026. Delivery is FOB Destination, with shipments directed to locations including Fort Bragg, North Carolina, and North Stonington, Connecticut. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act and DFARS cybersecurity reporting standards. Quotes must be submitted via the DLA Internet Bid Board System. The solicitation is managed by the Medical Supply Chain Pharma FSA under the Department of Defense, with a primary point of contact at DLA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0184

Solicitation SPE2DP-27-T-0184 is a request for quotations from the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of lemon-flavored electrolyte oral rehydration powder, identified by NSN 6505-01-646-2692. The product is an over-the-counter oral solution powder provided in packages containing 100 packets, with each 21 gram packet formulated to provide 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when mixed with 16.9 fluid ounces of water. The items have a non-extendable shelf life of 24 months and are regulated by the FDA. The contract includes three CLINs with total quantities of 13 packages to be delivered to various destinations, including the USNS Richard E Byrd, USNS John Lenthall, and NAVSHIPYD & IMF Det Guam. Delivery is required within five days after the order, with required delivery dates set for October 27 and 28, 2026. Shipping is FOB Destination, and inspection and acceptance will occur at the destination. Packaging must comply with DLA Master List requirements, MIL-STD-129 for marking, and ASTM D3951 for non-hazardous commercial packaging, while palletization must follow RP001 standards. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. The solicitation is a candidate for automated award and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award. The primary point of contact for this procurement is James McCullough.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Emergency Fuel and DEF Supply ServicesThis subcontract for Emergency Fuel and DEF Supply Services involves the supply and delivery of diesel fuel and Diesel Exhaust Fluid for prime contractors working on USACE Pittsburgh District projects. The scope of work includes performing the initial fueling of generators during installation and providing ongoing replenishment at remote sites via fuel tankers to ensure continuous generator operation. The project is managed under the Department of Defense for the W072 Endist Pittsburgh agency, with performance taking place in Pittsburgh. The selected provider must strictly adhere to the Environmental Protection Plan and all applicable federal and state fuel handling regulations. Responses for this opportunity are due by December 1, 2026.

W072 Endist Pittsburgh

POSTED

DEADLINE

in about 1 month

San Juan VAMC Construction Management Services

Solicitation # 36C10F27R0010

The Department of Veterans Affairs Office of Facilities Acquisition for the Eastern Region intends to award a sole-source contract to AES Group, LLC, a Service-Disabled Veteran Owned Small Business, for construction management services. The project involves the design-build renovation of the operating room and third floor corridor at the San Juan VA Medical Center in Puerto Rico. This procurement falls under NAICS code 541330 and is being conducted under the authority of the Veterans First Contracting Program. This notice serves as an intent to negotiate and is not a formal request for quotes or proposals. However, other capable sources may submit a capability statement to the primary point of contact, Jessica Williams, by November 9, 2026. The government maintains full discretion over whether to proceed with the sole-source award or open the requirement to competition based on the responses received.

Department Of Veterans Affairs

POSTED

DEADLINE

Medical Supply Distribution and LogisticsThis subcontract, titled Medical Supply Distribution and Logistics, involves the procurement, warehousing, and delivery of Miconazole Nitrate Powder to support prime contractors fulfilling Department of Defense supply contracts. The selected provider is responsible for the end-to-end logistics chain, including sourcing from manufacturers and managing inventory within climate-controlled pharmaceutical storage to ensure product integrity before shipping to designated DLA locations. To ensure regulatory compliance, the contractor must adhere to the Drug Supply Chain Security Act and maintain an active SAM registration. This effort falls under NAICS code 424210 and is managed by the Medical Supply Chain Pharm FSA. Interested parties must respond by November 2, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Bupivacaine Hydrochloride Injection SupplierThis subcontract involves the supply of Bupivacaine Hydrochloride Injection for prime contractors supporting Department of Defense pharmaceutical supply contracts. The supplier is responsible for providing NSN 6505-00-1387347 TYPE I (CODE M) items, ensuring that all vials are delivered in accordance with ASTM D3951 or TQ requirement IP025 for hazardous materials. Strict quality and storage standards are required, including the maintenance of USP controlled room temperature storage between 20 to 25 degrees Celsius and a guaranteed non-extendable shelf life of 24 months. The contract is managed under NAICS code 424210 for the Medical Supply Chain Pharm FSA, with the place of performance located at Fort Campbell.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE