This Government Contract opportunity from Department Of Defense was posted on December 13, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--BLOOD PACK WITH ANT

Awarded

SPE2DP24Q0002Federal

Submission Closed12/13/2023, 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: 325412

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Benzocaine and Menthol Lozenge SupplyThis subcontract involves the manufacture and supply of finished Benzocaine and Menthol lozenges to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The provider is responsible for producing and quality-testing pharmaceutical lozenges within FDA-compliant facilities adhering to Good Manufacturing Practice standards to ensure all delivered quantities meet strict government specifications. Administrative processes for this requirement are managed through the DLA Internet Bid Board System for quote submissions. The performance of the contract is centered at Fort Campbell, and the procurement falls under NAICS code 325412 for pharmaceutical preparation.

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Supply of Moxifloxacin Hydrochloride Tablets (400 MG)This subcontract, managed by the Medical Supply Chain Pharm FSA under the Department of Defense, involves the manufacture and supply of pharmaceutical-grade Moxifloxacin Hydrochloride Tablets (400 MG). The contractor is responsible for providing the antibiotic tablets in 30-count bottles, ensuring all products are sourced or manufactured in accordance with Good Manufacturing Practices and FDA approval and registration requirements. Logistical compliance is critical, as the contract mandates adherence to RP001 DLA Packaging Requirements and the use of climate-controlled storage and transport to maintain product integrity. Performance will take place in FPO 09591, with the primary objective of supporting prime contractors on DLA supply contracts.

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Tetrahydrozoline Hydrochloride Ophthalmic Solution SupplierThis subcontract involves the supply of Tetrahydrozoline Hydrochloride Ophthalmic Solution, USP (0.05%, 15 ML) to support prime contractors under DLA Troop Support medical supply contracts. The selected provider is responsible for manufacturing or sourcing the pharmaceutical solution in accordance with USP standards, utilizing sterile ophthalmic bottling and packaging. All operations must comply with FDA approval and registration requirements for pharmaceutical manufacturing. The contract is managed by the Department of Defense under the Medical Supply Chain Pharm FSA. Physical deliveries of the ophthalmic solution are to be made to either the prime contractor or the Naval Med Readiness Logistics Command, with the place of performance located in Williamsburg, Virginia.

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Supply of Tolnaftate Powder, USP 1%This subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of Tolnaftate Powder, USP 1%, to prime contractors on DLA Troop Support medical supply contracts. The requirement is for 15 bottles of 45 GM powder, identified by NSN 6505014807897, which must strictly adhere to USP 1% standards and the DLA Master List of Technical and Quality Requirements. Eligible providers must possess the necessary pharmaceutical manufacturing and distribution licenses to fulfill the order. The performance of this contract is designated for FPO 09591, with a response deadline set for October 26, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This procurement request from DLA Troop Support is for the acquisition of blood packs with anticoagulant, identified by NSN 6505015998028. The requirement consists of 77 separate line items to be distributed across various medical facilities and commands, including multiple shipments to Kelly CSDC AFMRA SG4W, Navy Medicine Operational, and several Army Medical Centers. The total quantity varies by line item, with a strict delivery requirement of 10 days after the order is placed. The solicitation is issued as a Request for Quote under NAICS code 325412, with approved sources specified as 4Q7Q2 4R0012MC and 4Q7Q2 NDC00942-9202-01. All quotes must be submitted electronically via the provided link, as hard copies of the solicitation and technical drawings are not available. All responsible sources are encouraged to submit timely quotes for consideration.

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

$120,380.4

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

FENWAL, INC.

Award Issued Date

12/13/2023, 12:00:00 AM UTC

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

PhaseAwarded

PostedNov 16

Combined Synopsis

Deadline changedNov 16

Response deadline time changed from 12:00 PM UTC to 12:00 AM UTC on Nov 23, 2023.

AwardedDec 13

Contract was awarded

Submission Closed

12/13/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111, USA

Contacts

Thomas Walsh

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 6505015998028 BLOOD PACK WITH ANT: Line 0001 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0002 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0003 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0004 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0005 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0006 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0007 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0008 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0009 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0010 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0011 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0012 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0013 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0014 Qty 1 UI PG Deliver To: FM4417 1 SOMDSS SGSM By: 0010 DAYS ADO Line 0015 Qty 1 UI PG Deliver To: NAVY MEDICINE OPERATIONAL By: 0010 DAYS ADO Line 0016 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0017 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0018 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0019 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0020 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0021 Qty 1 UI PG Deliver To: FM4417 1 SOMDSS SGSM By: 0010 DAYS ADO Line 0022 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0023 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0024 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0025 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0026 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0027 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0028 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0029 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0030 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0031 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0032 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0033 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0034 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0035 Qty 3 UI PG Deliver To: AMC MADIGAN LEWIS - PA By: 0010 DAYS ADO Line 0036 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0037 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0038 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0039 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0040 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0041 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0042 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0043 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0044 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0045 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0046 Qty 3 UI PG Deliver To: FM9133 AFMRA SG4W By: 0010 DAYS ADO Line 0047 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0048 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0049 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0050 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0051 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0052 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0053 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0054 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0055 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0056 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0057 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0058 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0059 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0060 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0061 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0062 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0063 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0064 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0065 Qty 25 UI PG Deliver To: COMMANDING OFFICER By: 0010 DAYS ADO Line 0066 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0067 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0068 Qty 2 UI PG Deliver To: ACH WINN STEWART - PA By: 0010 DAYS ADO Line 0069 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0070 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Line 0071 Qty 1 UI PG Deliver To: NAVY MEDICINE OPERATIONAL By: 0010 DAYS ADO Line 0072 Qty 1 UI PG Deliver To: COMMANDING OFFICER By: 0010 DAYS ADO Line 0073 Qty 10 UI PG Deliver To: AMC LIBERTY - PA By: 0010 DAYS ADO Line 0074 Qty 4 UI PG Deliver To: AMC LIBERTY - PA By: 0010 DAYS ADO Line 0075 Qty 1 UI PG Deliver To: AMC MADIGAN LEWIS - PA By: 0010 DAYS ADO Line 0076 Qty 2 UI PG Deliver To: 0501 CS BN CO C MEDICAL CO By: 0010 DAYS ADO Line 0077 Qty 1 UI PG Deliver To: FM7080 KELLY CSDC AFMRA SG4W By: 0010 DAYS ADO Approved sources are 4Q7Q2 4R0012MC; 4Q7Q2 NDC00942-9202-01. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.