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Colgate Oral Pharmaceuticals, One Colgate Way, Canton, Massachusetts, 02021

UEI: SLED_967403EF602FEB05

Colgate Oral Pharmaceuticals, One Colgate Way, Canton, Massachusetts, 02021 is a federal contractor, registered under UEI SLED_967403EF602FEB05. It has been awarded $812,000 across 1 federal contract. Primary work spans Unknown NAICS. Top awarding agencies include Nac Federal Supply Schedule (36F797).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_967403EF602FEB05

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Nac Federal Supply Schedule (36F797)$812.0K100%
Awards by NAICS
- Unknown NAICS$812.0K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in Colgate Oral Pharmaceuticals, One Colgate Way, Canton, Massachusetts, 02021's top NAICS codes and agencies

NAICS: 484220
Federal
Logistics, Warehousing, and Delivery ServicesThe contract encompasses comprehensive logistics, warehousing, and final delivery services for medical supplies to Veterans Affairs facilities across the United States, with an emphasis on maintaining the integrity of sensitive materials through temperature-controlled transportation where required. It supports the efficient movement of critical healthcare inventory from central points to individual VA locations, ensuring timely and reliable access to essential medical resources. The work is classified under NAICS code 484220, reflecting specialized freight transportation services, and falls under the Nac Federal Supply Schedule (36F797), indicating it is a subcontract opportunity tied to existing federal procurement frameworks. The contract is open for subcontracting and was posted on July 27, 2026, with no specific set-aside designation, meaning it is generally available to qualified vendors regardless of business size or ownership status. Performance is expected nationwide, without a fixed primary location, and the Department of Veterans Affairs is the contracting agency responsible for overseeing fulfillment. The services must meet stringent standards for handling, storage, and delivery to meet the healthcare demands of VA medical centers, clinics, and other facilities, with an implicit requirement for compliance with federal supply and medical logistics regulations.
Nac Federal Supply Schedule (36F797)

POSTED

10 days ago

DEADLINE

N/A
View Details
NAICS: 339112
Federal
Medical Device and Equipment SupplyThe contract pertains to the procurement and delivery of FDA-compliant medical devices and equipment for use across VA healthcare facilities, ensuring all supplied items meet federal regulatory standards for safety and efficacy. The work is classified under NAICS code 339112, which covers medical equipment and supplies manufacturing, and is structured as a subcontract under the Nac Federal Supply Schedule (36F797), indicating it leverages pre-negotiated government-wide purchasing agreements to streamline acquisition. The equipment will be deployed to VA locations nationwide, with performance requirements tied to timely delivery, compliance with FDA regulations, and adherence to VA operational and clinical specifications. The contract was posted on July 27, 2026, and is administered by the Department of Veterans Affairs through its established federal supply schedule framework. Although specific delivery locations and point of contact details are not provided, the scope implies a broad, multi-facility fulfillment effort requiring robust logistics, inventory management, and quality assurance systems. All medical devices must be fully documented, traceable, and suitable for use in veteran care settings, with compliance to federal procurement rules and healthcare standards being non-negotiable. Subcontractors are expected to maintain rigorous supply chain controls and be prepared to support ongoing maintenance, repairs, or replacements as required by VA facilities.
Nac Federal Supply Schedule (36F797)

POSTED

10 days ago

DEADLINE

N/A
View Details
NAICS: 334516
Federal
RFP-797-FSS-03-0001-R1: 66III Cost-Per-Test, Clinical Laboratory Analyzer
Solicitation # 797-FSS-03-0001-R1
The solicitation seeks commercial clinical laboratory analyzers under the Veterans Affairs Federal Supply Schedule program, with pricing based on a cost-per-test model. Contractors must supply newly manufactured or remanufactured equipment meeting stringent performance standards, including continuous operational effectiveness of at least 90% over 30 consecutive days, and provide comprehensive warranty, maintenance, and mandatory software and hardware upgrades at no additional cost. Deliveries are subject to F.O.B. Destination, Within Consignee’s Premises terms, requiring equipment to be installed and laid down within the doors of VA facilities, with overseas shipments governed by F.O.B. Inland Carrier at the point of exportation. The performance period begins upon installation and extends until the equipment meets the 90% effectiveness threshold, with replacement or termination rights reserved if unmet within 90 days. All equipment must comply with FDA requirements, CLSI quality control standards, and regulatory frameworks for hazardous materials including DOT, IATA, IMDG, and OSHA standards, with strict packaging and marking procedures aligned with MIL-STD-129R for military shipments and Federal Standard 123 for civilian deliveries. Barcoding is required implicitly through MIL-STD-129R, and each shipment must include a detailed packing list with contract and item identifiers. Proposals must be submitted electronically as a compressed .zip file to vafssoffers@va.gov by December 30, 2026, with original wet-signed documents mailed separately. Offerors are assessed through a trade-off process that prioritizes technical acceptability before price evaluation. Technical evaluation includes corporate experience, management plan, and past performance—all of which must be rated acceptable to proceed. The technical proposal has strict page limits: three pages for corporate experience and fifteen for the management plan, with no limits on past performance or technical data sheets. Pricing must follow standardized formats via provided attachments, including Schedule of Items and Commercial Sales Practices disclosures, all in Microsoft Excel format. Compliance with mandatory FAR clauses includes equal opportunity, veterans’ employment reporting, trafficking in persons, Buy American and Trade Agreement provisions, privacy training, and cost or pricing data requirements under Alternate IV with Variation 1. Electronic invoicing via VA’s IPP system or EDI is required, and contractors must designate a contract administrator with contact details. All offerors must possess a valid UEI and CAGE code, and certify size and socioeconomic status, though no specific small business set-asides are indicated. Failure to meet submission format, technical acceptability, or delivery
Nac Federal Supply Schedule (36F797)

POSTED

about 1 month ago

DEADLINE

in 5 months
View Details
NAICS: 325992
Federal
RFP-797-655A-03-0001-R6: 65VA X-Ray Equipment & Supplies
Solicitation # RFP797655A030001R6
This solicitation, RFP-797-655A-03-0001-R6, is an open and continuous, multiple-award, indefinite-delivery-indefinite-quantity (IDIQ) contract under the Federal Supply Schedule for X-Ray Equipment and Supplies, classified under FSC Group 6525 and NAICS code 325992. It is administered by the Department of Veterans Affairs, National Acquisition Center, with performance centered through the Federal Supply Schedule program managed from Hines, Illinois. Offers may be submitted at any time without a closing date, and contracts awarded will have a base term of five years, with the option for the government to extend for up to five additional years, for a maximum total duration of ten years. The contract incorporates Economic Price Adjustment provisions and requires all offers to meet the definition of a commercial item as defined in FAR 52.202-1 to be eligible for award. Pricing is structured through a submitted Excel-based proposal, with terms including F.O.B. Destination, F.O.B. Origin, and F.O.B. Inland Carrier at Point of Exportation for domestic and overseas deliveries, and overseas shipments must comply with international transportation regulations including IMDG, IATA, and ICAO standards, as well as dual-marking requirements for ORM-D commodities. The solicitation mandates full electronic submission of all required documents—including the Vendor Response Document, Price List in native Excel format, and Overseas Delivery Response if applicable—through designated VA email addresses, with hard copies, CDs, USB drives, and zip files prohibited. All offerors must maintain current and accurate representations and certifications in the System for Award Management and comply with strict documentation standards, including digital or wet-signed signatures, prohibiting image-based signatures. Contract performance obligations include adherence to detailed packaging and labeling standards under Federal Standard 123 for civilian deliveries and Military Standard 129 for military deliveries, as well as comprehensive Hazardous Materials compliance with DOT 49 CFR, OSHA 29 CFR 1910.1200, and applicable international codes for overseas shipments. Non-manufactured wood packaging must meet IPPC guidelines and be treated and marked per MIL-STD-2073-1, with non-compliant materials subject to refusal or destruction at the contractor’s expense. Contractors must supply manuals and training materials for all equipment, ensure timely delivery within their normal commercial practices, and maintain parts and service access for overseas destinations. Evaluation
Nac Federal Supply Schedule (36F797)

POSTED

about 1 month ago

DEADLINE

in 5 months
View Details