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INTERNATIONAL PHARMACEUTICAL

UEI: W9LCTA8717P3

INTERNATIONAL PHARMACEUTICAL is a federal contractor, registered under UEI W9LCTA8717P3. It has been awarded $1,248,312 in federal contracts. Primary work spans Drugs and Druggists' Sundries Merchant Wholesalers, Unknown NAICS, and Other NAICS codes (3 codes, <0.5% each). Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

W9LCTA8717P3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

58

All time

Active

0

Currently performing

Completed

58

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$1.2M100%

Awards by NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers$1.1M89%

- Unknown NAICS$130.0K10.4%

Others - Other NAICS codes (3 codes, <0.5% each)$7.5K0.6%

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 stockpile for post-exposure response to Category A agents, including anthrax, plague, and tularemia. The procurement consists of 30,000 tablets of Ciprofloxacin (500mg/dose) and 200,000 tablets of Doxycycline Hyclate (100mg/dose). All materials must be delivered to the Public Health Department at 1845 N Fair Oaks Ave, Pasadena, CA, within four business days of being ordered, with the entire purchase completed by the end of the fiscal year on June 30, 2027. Vendors must strictly adhere to FDA and CDC regulatory standards for manufacturing, distribution, and recordkeeping. Key requirements include the use of cold-chain storage and temperature-monitoring devices during transit to prevent physical damage or temperature fluctuations. All products must be accurately labeled with lot numbers, expiration dates, and manufacturing details to ensure full lot-level traceability. Bidders are required to submit pricing through the City's eProcurement Portal, and quoted unit prices must include all delivery costs, sales tax, and freight fees. Compliance requirements are extensive, including adherence to the Davis-Bacon Act, Buy American provisions, and Equal Employment Opportunity practices. Bidders must provide a Unique Entity Identifier (UEI), a completed IRS Form W-9, and certifications regarding lobbying and federal financial assistance. Evaluation is based on competitive pricing and responsiveness, with a requirement for vendors to demonstrate relevant experience and maintain necessary insurance and licenses.

Public Health Department

POSTED

about 12 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 16 hours ago

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

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

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0178

Solicitation SPE2DP-27-T-0178 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride Injection, USP. The requirement is for 5 packages of 0.9% 1000ML IV plastic bags, which must be latex-free and stored at controlled room temperature between 20°C and 25°C. The items must be delivered FOB destination within 20 days of award, with inspection and acceptance also occurring at the destination. The product is subject to a non-extendable shelf life of 30 months and must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The procurement is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and special instructions MPWM00001. Offerors must be registered in the System for Award Management and comply with the Buy American Act and Berry Amendment. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 2, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0175

Solicitation SPE2DP-27-T-0175, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of berry flavored electrolyte oral rehydration powder (NSN 6505016462701). The requirement consists of multiple line items, including 10 packages for CLIN 0001 and 17 packages for CLIN 0003, with each package containing 100 packets. Each 21 gram packet provides a specific electrolyte solution containing 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc. The product has a total shelf life of 36 months, and it must have a minimum of 31 months remaining upon receipt by the government. Delivery is required within five days of order, with shipments directed to various locations including Guam, Germany, and the USNS John Lenthall. The contract specifies FOB Destination for delivery, inspection, and acceptance. Packaging must adhere to commercial standards such as ASTM D3951 or TQ requirement IP025 for hazardous materials, while marking must comply with Medical Marking Standard No. 1 and MIL-STD-129. This is not a small business set-aside, though HUBZone price evaluation preferences may apply. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

MICONAZOLE NITRATE POW

Solicitation # SPE2DP-27-T-0157

Solicitation SPE2DP-27-T-0157 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Miconazole Nitrate antifungal foot powder. The requirement is for 10 cases, with each case containing 12 units of 3-ounce powder. The product is regulated by the FDA and must be stored at controlled room temperature in a cool, dry place. The original required delivery date is October 27, 2026, with a delivery timeframe of 5 days after order. Delivery, inspection, and acceptance are all set for destination at Rose Barracks South Camp in Vilseck, Germany. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must follow MIL-STD-2073-1E at Packing Level B, utilizing sealed unit containers and suitable commercial exterior shipping containers. Because the material is considered hazardous, suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Additionally, the item is subject to a non-extendable shelf life of 24 months.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

WHPL_ITQ-KW23102026_(DIPHENOXYLATE 2.5MG, ATROPINE 25MCG TAB)

Solicitation # Doc2449374471

Woodlands Hospital, through contracting agent ALPS Pte. Ltd, has issued an Invitation to Quote for the supply of Diphenoxylate 2.5mg and Atropine 25mcg tablets. The solicitation was posted on 23 October 2026, with a strict submission deadline of 03 November 2026 at 2300 hours Singapore Time. Interested suppliers must submit their proposals exclusively through the Ariba e-Procurement System, as hard copy submissions or responses sent via other channels may lead to disqualification. Suppliers are encouraged to use a generic company email address for registration to ensure all notifications are received. All requests for clarification must be submitted via email by 29 October 2026, with responses expected by 02 November 2026. To maintain a fair competition, the hospital will share all questions and answers with all participating bidders. Technical assistance for the submission process is available through the Ariba Helpdesk and the ALPS website training guide.

POSTED

DEADLINE

WHPL_ITQ-KW23102026_(ANIFROLUMAB 300MG per 2ML INJ (F))

Solicitation # Doc2449337317

Woodlands Hospital, through contracting agent ALPS Pte. Ltd, has issued an Invitation to Quote for the supply of Anifrolumab 300mg per 2ml injections. The solicitation was posted on 23 October 2026, with a final submission deadline of 03 November 2026 at 2300 hours Singapore Time. Interested suppliers must submit their proposals electronically via the Ariba e-Procurement System, as hard copy submissions or responses sent through alternative channels may lead to disqualification. Suppliers are encouraged to use a generic company email address for registration to ensure all notifications are received. All requests for clarification must be submitted via email by 29 October 2026, with responses expected by 02 November 2026. To maintain a fair competition, Woodlands Hospital will share all questions and answers with all participating bidders.

POSTED

DEADLINE

Comprehensive Prescription Medication Distribution

Solicitation # DOC2447407733

Pennsylvania’s State System of Higher Education is seeking proposals for a Comprehensive Prescription Medication Distribution System to support student health facilities across its universities. The required system must be capable of pre-packaging and pre-labeling medications. This solicitation, identified as DOC2447407733, aims to establish a pool of multiple qualified contractors who can provide these services on an as-needed basis. Selection for the contractor pool does not guarantee a specific volume of work or a minimum commitment from the State System. Instead, individual universities will determine which awarded contractor to utilize based on their specific needs and the best overall value. Interested suppliers must be registered on the Ariba Network to access solicitation documents and submit proposals by the deadline of December 2, 2026.

PA State Sys of Higher Ed

POSTED

DEADLINE

in about 1 month

Janitorial Supplies VendorThis subcontract agreement establishes a partnership for the provision of commercial-grade cleaning chemicals, paper products, and janitorial consumables to support prime contractors working on Texas Department of Public Safety facility projects. The vendor is responsible for the delivery of specified soaps, cleaning agents, and other facility consumables directly to the designated project sites. A critical requirement of this contract is adherence to Texas Government Code section 2155.4441, ensuring that materials are sourced in accordance with Buy Texas priorities to favor products manufactured within the state. The solicitation is categorized under NAICS code 424210, with a response deadline set for November 12, 2026.

Department of Public Safety

POSTED

DEADLINE