This Solicitation opportunity from Georgia was posted on October 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2024-054 Fire & Emergency Services (CCFES) Pharmaceuticals

Closed

PE-77123-NONST-2025-000000054State & Local

Submission Closed11/01/2024, 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

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Purchase of Antibiotics

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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.

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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.

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DEADLINE

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Solicitation # SPE2DP-27-T-0183

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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.

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POSTED

DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0178

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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

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The Cherokee County Board of Commissioners Purchasing Department is seeking competitive sealed proposals to supply pharmaceutical products for the Cherokee County Fire and Emergency Services (CCFES). The solicitation, titled "2024-054 Fire & Emergency Services (CCFES) Pharmaceuticals," is open to vendors who can meet the specified requirements and is posted on Bidnet, a procurement platform. Interested vendors must register on Bidnet, which involves a straightforward process accessible through the county’s official website, and then locate the solicitation by its number or description. The contract is valued between $500,000 and $2,000,000, indicating a significant procurement effort, and the project is managed by Cherokee County Government, with Brian Davis serving as the primary contact for inquiries. The procurement process has a response deadline of November 1, 2024, and the contract aims to secure reliable pharmaceutical supplies for emergency services, emphasizing compliance with county specifications. The solicitation is associated with the North American Industry Classification System (NAICS) code 424210, which pertains to pharmaceuticals and druggists’ sundries. Vendors interested in participating should review all documentation available through the provided links and ensure timely submission of their proposals to be considered for this essential supply contract.

General Info

Agency

Georgia → Cherokee County Government

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

GA, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedOct 8

Solicitation

Notice updatedOct 8

Solicitation number changed from 77123 CHEROKEE PE-77123-NONST-2025-000000054 to PE-77123-NONST-2025-000000054.

Response DeadlineNov 1

Deadline has passed

Submission Closed

11/01/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyGeorgia → Cherokee County Government

Contacts1 person available

OfficeN/A

Organization / Agency

Georgia → Cherokee County Government

Office AddressN/A

Contacts

Brian Davis

contact@example.gov

+1 (555) 000-0000

Full Description

The Cherokee County Board of Commissioners Purchasing Department (County) is requesting competitive sealed proposals in support of providing Pharmaceutical Supplies for CCFES, meeting the specifications and as described herein.
All Cherokee County solicitations and associated documentation can be found in Bidnet: https://www.bidnetdirect.com/georgia/cherokeecounty
If you¿re not currently registered in Bidnet, you can do so by following the below steps:
1. Go to our website https://www.cherokeega.com/ focus/bids-and-rfps.php 2. Click on Register as a Vendor 3. There¿s a package selection that is free. Click on the free package then save and continue. 4. Once you save it will default to Enhanced Advertising Profile and no longer show as free. 5. At the bottom of the page move the radio button to the left turning off the Stand out from the competition adder. This is the free version.
Once registered, log into your account, select ¿Participating Organizations¿ and locate the solicitation by the solicitation number and/or description as shown in the Georgia Procurement Registry title.