This Government Contract opportunity was posted on December 4, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--EPINEPHRINE INJECTI

Awarded

SPE2DP19T0107Federal

Submission Closed12/04/2018, 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

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

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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

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.

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

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

3 days ago

DEADLINE

in 5 days

General Info

Agency

N/A

Contract Value

$42,672

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

12/04/2018, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedOct 24

Combined Synopsis

AwardedDec 4

Contract was awarded

Submission Closed

12/04/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

ContactsNo contact information available

Full Description

Proposed procurement for NSN 6505016674146 EPINEPHRINE INJECTI: Line 0042 Qty UI BX Deliver To: USNS HENSON T AGS 63 By: 0005 DAYS ADOLine 0043 Qty UI BX Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0044 Qty UI BX Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0045 Qty UI BX Deliver To: USS HAMPTON SSN 767 By: 0005 DAYS ADOLine 0046 Qty UI BX Deliver To: FM5270 18 MDSS SGSM By: 0005 DAYS ADOLine 0047 Qty UI BX Deliver To: USS FARRAGUT DDG 99 By: 0005 DAYS ADOLine 0048 Qty UI BX Deliver To: USS KIDD DDG 100 By: 0005 DAYS ADOLine 0049 Qty UI BX Deliver To: USNS JOHN ERICSSON T AO 194 By: 0005 DAYS ADOLine 0050 Qty UI BX Deliver To: USS DEXTROUS MCM 13 By: 0005 DAYS ADOLine 0051 Qty UI BX Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0052 Qty UI BX Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0053 Qty UI BX Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0054 Qty UI BX Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0055 Qty UI BX Deliver To: FM4803 20 MDSS SGSM By: 0005 DAYS ADOLine 0056 Qty UI BX Deliver To: USNS PATHFINDER T AGS 60 By: 0005 DAYS ADOLine 0057 Qty UI BX Deliver To: USS MUSTIN DDG 89 By: 0005 DAYS ADOLine 0058 Qty UI BX Deliver To: USS CHIEF MCM 14 By: 0005 DAYS ADOLine 0059 Qty UI BX Deliver To: USS PORTLAND LPD 27 By: 0005 DAYS ADOLine 0060 Qty UI BX Deliver To: USNS GUADALUPE T AO 200 By: 0005 DAYS ADOLine 0061 Qty UI BX Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0062 Qty UI BX Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0063 Qty UI BX Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0064 Qty UI BX Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0065 Qty UI BX Deliver To: USS ASHLAND LSD 48 By: 0005 DAYS ADOLine 0066 Qty UI BX Deliver To: USS TEMPEST PC 2 By: 0005 DAYS ADOLine 0067 Qty UI BX Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0068 Qty UI BX Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0069 Qty UI BX Deliver To: USNS ARCTIC T AOE 8 By: 0005 DAYS ADOLine 0070 Qty UI BX Deliver To: USS MAHAN DDG 72 By: 0005 DAYS ADOLine 0071 Qty UI BX Deliver To: USS MILIUS DDG 69 By: 0005 DAYS ADOLine 0072 Qty UI BX Deliver To: USS MITSCHER DDG 57 By: 0005 DAYS ADOLine 0073 Qty UI BX Deliver To: USNS LEROY GRUMMAN T AO 195 By: 0005 DAYS ADOLine 0074 Qty UI BX Deliver To: USS HOPPER DDG 70 By: 0005 DAYS ADOLine 0075 Qty UI BX Deliver To: USS JOHN PAUL JONES DDG 53 By: 0005 DAYS ADOLine 0076 Qty UI BX Deliver To: USS CHIEF MCM 14 By: 0005 DAYS ADOLine 0077 Qty UI BX Deliver To: USS ARDENT MCM 12 By: 0005 DAYS ADOLine 0078 Qty UI BX Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0079 Qty UI BX Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0080 Qty UI BX Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0081 Qty UI BX Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0082 Qty UI BX Deliver To: USS MCCAMPBELL DDG 85 By: 0005 DAYS ADOLine 0001 Qty UI BX Deliver To: USS WHIRLWIND PC 11 By: 0005 DAYS ADOLine 0002 Qty UI BX Deliver To: USNS JOSHUA HUMPHREYS HULL T AO 188 By: 0005 DAYS ADOLine 0003 Qty UI BX Deliver To: USNS WALTER S DIEHL T AO 193 By: 0005 DAYS ADOLine 0004 Qty UI BX Deliver To: USS PREBLE DDG 88 By: 0005 DAYS ADOLine 0005 Qty UI BX Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0006 Qty UI BX Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0007 Qty UI BX Deliver To: USS GREEN BAY LPD 20 By: 0005 DAYS ADOLine 0008 Qty UI BX Deliver To: LCS 14 By: 0005 DAYS ADOLine 0009 Qty UI BX Deliver To: USS DEVASTATOR MCM 6 By: 0005 DAYS ADOLine 0010 Qty UI BX Deliver To: SSN 792 By: 0005 DAYS ADOLine 0011 Qty UI BX Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0012 Qty UI BX Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0013 Qty UI BX Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0014 Qty UI BX Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0015 Qty UI BX Deliver To: USS RALPH JOHNSON DDG 114 By: 0005 DAYS ADOLine 0016 Qty UI BX Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0017 Qty UI BX Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0018 Qty UI BX Deliver To: USS FARRAGUT DDG 99 By: 0005 DAYS ADOLine 0019 Qty UI BX Deliver To: USNS EFFECTIVE T AGOS 21 By: 0005 DAYS ADOLine 0020 Qty UI BX Deliver To: PCU SOUTH DAKOTA SSN 790 By: 0005 DAYS ADOLine 0021 Qty UI BX Deliver To: USS CARL VINSON CVN 70 By: 0005 DAYS ADOLine 0022 Qty UI BX Deliver To: USS CHIEF MCM 14 By: 0005 DAYS ADOLine 0023 Qty UI BX Deliver To: USS PATRIOT MCM 7 By: 0005 DAYS ADOLine 0024 Qty UI BX Deliver To: FM4659 319 MDSS SGSL By: 0005 DAYS ADOLine 0025 Qty UI BX Deliver To: USS PAUL HAMILTON DDG 60 By: 0005 DAYS ADOLine 0026 Qty UI BX Deliver To: USS BONHOMME RICHARD LHD 6 By: 0005 DAYS ADOLine 0027 Qty UI BX Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0028 Qty UI BX Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0029 Qty UI BX Deliver To: USNS WALTER S DIEHL T AO 193 By: 0005 DAYS ADOLine 0030 Qty UI BX Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0031 Qty UI BX Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0032 Qty UI BX Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0033 Qty UI BX Deliver To: USNS MAURY By: 0005 DAYS ADOLine 0034 Qty UI BX Deliver To: USNS CESAR CHAVEZ T-AKE 14 By: 0005 DAYS ADOLine 0035 Qty UI BX Deliver To: USS GREEN BAY LPD 20 By: 0005 DAYS ADOLine 0036 Qty UI BX Deliver To: USS MUSTIN DDG 89 By: 0005 DAYS ADOLine 0037 Qty UI BX Deliver To: USNS JOHN ERICSSON T AO 194 By: 0005 DAYS ADOLine 0038 Qty UI BX Deliver To: MARITIME PREPOSITIONING SHIPS By: 0005 DAYS ADOLine 0039 Qty UI BX Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0040 Qty UI BX Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOLine 0041 Qty UI BX Deliver To: W05J MED MAINT OPS DIV TOBYHA By: 0005 DAYS ADOApproved sources are 1XUY5 10164326; 1XUY5 NDC54288-0103-10. 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 must be submitted electronically.