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This Government Contract opportunity from Department Of Veterans Affairs was posted on October 1, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--IMMUNE GOBULIN

Awarded
VA-69D-08-RQ-0028Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 424210
New
SLED
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

in 7 days
NAICS: 424210
New
DIBBS
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

3 days ago

DEADLINE

in 4 days
NAICS: 424210
New
DIBBS
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

3 days ago

DEADLINE

in 4 days

General Info

Contract Value

$41,400

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

WI

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)
ContactsNo contacts available
OfficeMILWAUKEE, WI, 53214, USA
Office AddressMILWAUKEE, WI, 53214, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. Simplified acquisition procedures apply and the VA will conduct the procurement according to a combination of FAR Parts 12 and 13. This announcement constitutes the only solicitation issued. Quotations are being requested and a separate written solicitation will not be issued. Request For Quotation (RFQ) VA-69D-08-RQ-0028 entitled Immune Globulin is issued as an unrestricted procurement. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-20. NAICS code 424210 applies with the small business size standard of 500 employees. Offeror's quotes are hereby being requested and shall be submitted on offeror's letterhead or bid form and shall contain the name, title, and signature of person authorized to submit quotes on behalf of the contractor. Contractor shall provide the following item: Item 1: Immune Globulin, 600 gm. VA will accept packaging of 5 gm, 10 gm or 20 gm. Please indicate price per gram, size of packages, and delivery timeframe. Delivery is to be FOB Destination to the William S. Middleton Memorial Veterans Hospital, 2500 Overlook Terrace, Madison, Wisconsin, 53705. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer is the most advantageous to the government, price and other evaluation factors considered. Evaluation factors used to evaluate offers are Technically acceptable, Price, Delivery, Veteran owned small business, and Service-Disabled Veteran owned small business. Offeror must register in Central Contractor Registration Database and provide DUNS number for verification. The following provisions and clauses shall apply to this solicitation: FAR 52.252-2 Clauses Incorporated by Reference. This contract incorporates one or more clauses by reference, with the same force and effect as if they were provided in full text. The full text of a clause may be accessed electronically at these addresses: http://www.arnet.gov/far/ (FAR) and http://www1.va.gov/oamm/oa/ars/policyreg/vaar/vaarpdf.cfm (VAAR). FAR 52.212-1 Instruction to Offers Commercial Items; FAR 52.212-2 Evaluation of Commercial Items, FAR 52.212-3 Representations and Certifications - Commercial Items, FAR 52.212-4 Contract Terms and Conditions - Commercial Items, FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes of Executive Orders - Commercial Items [(b)(15), (16), (17), (18), (19), (21), (24), (27) ,(29), and (35)], VAAR 852.270-4 Commercial Advertising, FAR 52.233-2 Service of Protest, VAAR 852.219-70 Protest Content, 852.233-71 Alternate Protest Procedure. Award may be made with or without discussions. Offers are due October 1, 2007 at 1:00 pm (CDT). Submit quotations to Carol Murphy, Contracting Officer, 5000 W National Avenue, Building 5, Milwaukee, WI 53295. Electronic and faxed offers will be accepted if received by date and time specified. Send electronic offers to contact@example.gov and fax offers to +1 (555) 000-0000. Telephone quotes will be accepted at +1 (555) 000-0000.

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