This Sources Sought opportunity from Department Of Veterans Affairs was posted on April 30, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--Radiopharmaceuticals

Awarded

VA69D14Q0618Federal

Submission Closed05/07/2014, 05:00:00 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

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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

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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

SUNSCREEN PREPARATION

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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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.

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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

4 days ago

DEADLINE

in 4 days

AI Contract Overview

The Department of Veterans Affairs is conducting market research to identify qualified sources for the provision of radiopharmaceuticals for the VA Milwaukee facility in Wisconsin. This is a request for information only and not a solicitation for pricing. The government is specifically interested in identifying Service-Disabled Veteran-Owned Small Businesses and Veteran-Owned Small Businesses under NAICS code 424210. Interested respondents must be registered in the System for Award Management and must submit their company details, business size, and service capabilities to the designated point of contact by May 7, 2014. The scope of work requires a contractor to provide daily routine deliveries at three specific times on weekdays, as well as emergency deliveries within two hours of notification. The contractor must be licensed by the State of Wisconsin and the Nuclear Regulatory Commission, and must comply with USP 797, FDA, and DOT regulations. Key responsibilities include the delivery of a wide range of specific radiopharmaceuticals, the proper disposal of materials at no cost to the government, the provision of safety signage and patient education materials, and the maintenance of a quality control manual. All radioactive materials must be packaged and labeled according to federal and state laws.

General Info

Agency

Department Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

Contract Value

$99,879.1

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

WI, USA

Set-Aside

NONE

Awardee

CARDINAL HEALTH 414, LLC

Award Issued Date

04/01/2014, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedApr 30

Sources Sought

AwardedApr 1

Contract was awarded

Submission Closed

05/07/2014, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

ContactsNo contacts available

OfficeMILWAUKEE, WI, 53214, USA

Organization / AgencyDepartment Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)

Office AddressMILWAUKEE, WI, 53214, USA

ContactsNo contact information available

Full Description

This is not a request for proposal or quote announcement. This is a request for information only, do not submit pricing. The Government is seeking information for market research purposes only. The Government may or may not issue solicitation documents. The purpose of this notice is to gain knowledge of potential qualified sources and their business size classification relative to NAICS code 424210. In accordance with the VA's Veterans First Contracting Program, VA is interested in identifying Services-Disabled Veteran-Owned Small Business and/or Veteran Owned Small Businesses with the capability to perform. All interested and capable respondents are requested to provide the information below. Company name, address, point of contact, phone number, business size, DUNS number, list of available products and the geographical location the respondent is able to service. Responses to this notice should be sent electronically to contact@example.gov. Telephone responses will not be accepted. Responses must be received by May 7, 2014. All contractors interested in doing business with the Government must be registered in the System for Award Management (SAM) database. The website for registration is www.SAM.gov. Service-Disabled Veteran Owned Small Businesses should also indicate the company is verified by the VA in the Vendor Information Pages (VIP) Database at https://www.vip.vetbiz.gov/ Statement of Work for VA Milwaukee, WI. 1. Contractor must provide daily routine deliveries and pick-ups as well as emergent deliveries and pick ups. Routine Weekday (M-F) delivery times: 5:00A or 6:00A (first daily delivery) and 10A (2nd daily delivery) and 1PM (3rd daily delivery). There are no scheduled weekend deliveries. However, VA may require Emergency orders within two hours of receiving the order by phone or otherwise from VA. VA has averaged approximately four emergency orders per month. (VA may prepare its own emergency kits for MAA and Mebrofenin.) 2. Contractor shall replace any items delivered in error at no cost to the VA. 3. Contractor shall label all products delivered as to the Unit and size of radiopharmaceutical, time of preparation, expiration time and date. 4. Vendor shall be in compliance with USP 797 guidelines and be able to show a plan for complete compliance upon award. 5. Contractor shall meet all Nuclear Regulatory Commission, Department of Transportation, F.D.A., and all other agency rules and regulations (Federal and State). Contractor shall perform all quality control procedures as required by Federal and State regulatory agencies. 6. Items must be adequately packaged to prevent damage during handling and storage. All packaging and labeling must meet all federal and state regulations. All packaging of radioactive material MUST BE clearly labeled RADIOACTIVE on the outside of the carton in which it is shipped. 7. Before contract award, Contractor shall provide a copy of their laboratory's current quality control manual to the Contracting Officers Technical Representative. 8. Contractor shall test all products for Quality Control periodically this testing shall be performed at no cost to the VA. The contractor shall provide a detailed description of the test upon request. 9. Contractor shall assign an individual sales representative to aide in facilitation in the smooth coordination between the medical center and Contractor's laboratory pharmacy. 10. Contractor shall pick up Radiopharmaceuticals for proper disposal at no cost to the Government. 11. Contractor shall replace, after written notice from the Lead Nuclear Medicine Tech any expired cold kits 10 days prior to its expiration date at no charge to the VA. 12. Contractor shall provide current material safety data sheets and updates on all delivered products for each medical center 13. Contractor shall provide patient orientation education video presentations and other appropriate material at no cost to the VA 14. Contractor shall provide signs and posters alerting patients, employees and the public, of safety precautions in handling of radioactive materials. 15. Any cost to replace damaged or incorrect products will be at the cost of the contractor. Replacements must be received within 48 hours of notification by the VA. 16. Contractor shall be licensed by the State of Wisconsin. Additionally, contractor shall be licensed by the Nuclear Regulatory Commission and be regularly established in the business of providing radionuclides. Offeror must provide copies of these licenses and certifications to the Contracting Officer prior to award. Below is a listing of radiopharmaceuticals that VA Milwaukee, WI will be using: ITEM DESCRIPTION NORMAL DOSE UNIT EST. QTY 1. Thallium 201 Chloride 1-4mCi UD/mCi 10 2. Tc Ceretec labeled leukocytes, including Ceretec 15-20mCi UD 6 3. labeled leukocyte compounding fee only (VA provides In111Oxine) EA 110 ITEM DESCRIPTION NORMAL DOSE UNIT EST. QTY 4. In-111 labeled leukocyte (VA does not provide In-111 Oxine) 500uCi EA 20 5. I-123 Capsules 200uCi UD 80 6. 1123 Capsules (whole body imaging) each capsules at least 2mCi 2-10mCi UD/mCi 4 7. I-131 Capsules (Therapeutic) 6-250mCi UD/mCi 800 8. 111 Octreoscan 3-6mCi UD 15 9. Tc99 MDP 25mCi UD 10 10. Tc99 DTPA aerosol 40mCi UD 10 11. Tc99m DTPA renal 1mCi UD 4 12. Tc99m MAA 4mCi UD 10 13. Tc99m myocardial perfusion Agent compounding fee vial Provided by user 8-12 mCi rest 24-30mCi stress UD/mCi 20 14. Tc99m Sestamibi for Parathyroid 10mCi UD 10 ITEM DESCRIPTION NORMAL DOSE UNIT EST. QTY 15. Tc99m MAG3 5-10mCi UD 40 16. Tc99m Mebrofenin 4-5mCi UD 10 17. Tc99m ECD (Neurolite) 25mCi UD 4 18. Tc99m HMPAO 25mCi UD 4 19. Tc99m Sulfur Colloid 2mCi (gastric empty) UD 30 20. Tc99m Sulfur Colloid 6mCi for liver UD 3 21. Tc99m Sulfur Colloid Ultra Filtered 200uCi to 1mCi (lymphosci-ntigraphy) UD 40 22. MPD Vial non FSS (Emergency only) Vial 6 23. MAA Vial non FSS Vial 90 24. Mebrofenin orsimilar Vial non FSS (Emergency only) Vial 6 25. Pyrophosphate Vial Non FSS (Emergency only) Vial 6 ITEM DESCRIPTION NORMAL DOSE UNIT EST. QTY 26. Aeovent Nebulizer Non FSS (Emergency only) Vial 6 27. In-111 prostascint (Unit Dose) 5-7 mCi UD 4 28. I-131 Capsules (Whole body Imaging) (Diagnostic) 1-6 mCi UD 5 29. In111DTPA Vial 1 30. Gallium 67 Citrate 10 mCi UD 10 31. Xenon 133 gas 20 mCi UD 10 32. Tc99 Tetrofosmin myocardial perfusion agent 8-12 mCu rest 24-50 mCi stress UD 10 33. Tc99m Tilmanocept 500 uCi (lymphoscintigraphy) UD 10