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This Government Contract opportunity from Department Of Veterans Affairs was posted on October 21, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--SPECIALLY COMPOUNDED ENALAPRIL AND PLACEBOS FOR RESEARCH STUDY

Awarded
VA69D13Q2166Federal

Contract Overview

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

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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

$0

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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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice title changed. The notice description changed.

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. This announcement constitutes the only solicitation. Quotes are being requested and a written solicitation will not be issued. The solicitation number, VA69D-13-Q-2166, is issued as a request for quotation (RFQ). This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-69 effective September 3, 2013 and Veterans Affairs Acquisition Regulation Supplement (VAAR) current to December 2012. This is a small business set aside. The North American Industry Classification System (NAICS) Code for this acquisition is 424210, Size Standard: 100 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. Offeror shall provide the following BRAND NAME OR EQUAL: Description: Specially Compounded Enalapril and identical placebos. BASE YEAR DATE OF AWARD - SEPTEMBER 25, 2014 Estimated Item Description Unit Quantity Unit Cost Total Enalapril capsules 2.5mg EA 18,000 _______ _______ Placebo capsules 2.5mg EA 18,000 _______ _______ TOTAL PRICE for items $_________ OPTION YEAR ONE SEPTEMBER 26, 2014 - SEPTEMBER 25, 2015 Estimated Item Description Unit Quantity Unit Cost Total Enalapril capsules 2.5mg EA 18,000 _______ _______ Placebo capsules 2.5mg EA 18,000 _______ _______ TOTAL PRICE for items $_________ OPTION YEAR TWO SEPTEMBER 26, 2015 - SEPTEMBER 25, 2016 Estimated Item Description Unit Quantity Unit Cost Total Enalapril capsules 2.5mg EA 18,000 _______ _______ Placebo capsules 2.5mg EA 18,000 _______ _______ TOTAL PRICE for items $_________ OPTION YEAR THREE SEPTEMBER 26, 2016 - SEPTEMBER 25, 2017 Estimated Item Description Unit Quantity Unit Cost Total Enalapril capsules 2.5mg EA 18,000 _______ _______ Placebo capsules 2.5mg EA 18,000 _______ _______ TOTAL PRICE for items $_________ OPTION YEAR FOUR SEPTEMBER 26, 2017 - SEPTEMBER 25, 2018 Estimated Item Description Unit Quantity Unit Cost Total Enalapril capsules 2.5mg EA 18,000 _______ _______ Placebo capsules 2.5mg EA 18,000 _______ _______ TOTAL PRICE for items $_________ OPTION YEAR FIVE SEPTEMBER 26, 2018 - SEPTEMBER 25, 2019 Estimated Item Description Unit Quantity Unit Cost Total Enalapril capsules 2.5mg EA 18,000 _______ _______ Placebo capsules 2.5mg EA 18,000 _______ _______ TOTAL PRICE for items $_________ NOTE: This is a FOB destination contract. Total price shall include all delivery charges, fuel charges, driver fees etc and be an all inclusive price. This is a Firm Fixed Price Contract and NOT an economic price adjustment contract. Price will NOT be adjusted due to market fluctuations. Deliver all products to: Zablocki VA Medical Center Attn: Pharmacy Department 5000 W. National Ave. Milwaukee, WI 53295-0001 Contracting Officer's Representative Phil Cook +1 (555) 000-0000 x41433 +1 (555) 000-0000 The provision at 52.212-3, Offeror Representations and Certification--Commercial Items, applies to this solicitation. The contractor shall return a completed copy of this provision with its quotation. A copy of the provision may be obtained from https://www.acquisition.gov/far/current/html/52_212_213.html#wp1179194 or the contractor shall complete the annual representations and certifications electronically at https://sam.gov/. The resulting firm fixed price award will incorporate the requirements of the clause at FAR 52.212-4, Contract Terms and Conditions--Commercial Items. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, is incorporated in this requirement, which will include: (1) 52.204-10, Reporting Executive Compensation & First-Tier Subcontract Awards (August 2012)(Pub.L. 109-282)(31 U.S.C. 6101 note); (2) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (December 2010); (3) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Jan 2011); (4) 52.219-28, Post Award Small Business Program Representation (April 2012)(15 U.S.C. 632(a)(2)); (5) 52.222-3, Convict Labor (June 2003); (6) 52.222-19, Child Labor Cooperation with Authorities and Remedies (March 2012); (7) 52.222-21, Prohibition of Segregated Facilities (February 1999); (8) 52.222-26, Equal Opportunity (September 2010); (9) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (September 2010); (10) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010); (11) 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans September 2010); (12) 52.225-1, Buy American Act-Supplies (February 2009); and (13) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008); (14) 52.232-34, Payment by Electronic Funds Transfer--Other than Central Contractor Registration (MAY 1999) (31 U.S.C. 3332). The FAR clauses may be accessed in full text at this address https://www.acquisition.gov/far/ and VAAR clauses may be accessed at http://www1.va.gov/oamm/oa/ars/policyreg/vaar/. In addition, FAR 52.216-18 Ordering (October 1995), FAR 52.216-19 Order Limitations (October 1995), 52.216-21 Requirements (October 1995), FAR 52.216-22 Indefinite Quantity (October 1995), FAR 52.217-3 Evaluation exclusive of Options (April 1984), FAR 52.217-9 Option to Extend the Term of the Contract;FAR 52.247-34 F.O.B. Destination, FAR 52.211-6 Brand Name or Equal, FAR 52.219-6 Notice of Total Small Business Set-Aside (November 2011),VAAR 852.211-73 Brand Name or Equal, VAAR 852.246-71 Inspection, VAAR 852.203-70 Commercial Advertising, VAAR 852.215-71 Evaluation Factor Commitments, and VAAR 852.232-72, apply to this acquisition. The FAR clauses may be accessed in full text at this address https://www.acquisition.gov/far/ and VAAR clauses may be accessed at http://www1.va.gov/oamm/oa/ars/policyreg/vaar/. The Offeror shall also provide its DUNS number and Tax Identification number. All Contractors, both large and small, are required to register in the System for Award Management (SAM) database before an award. Contractors are responsible for the accuracy of information added to SAM. To register, go to http://www.sam.gov/. STATEMENT OF WORK Specific Tasks: 1. The contractor shall provide pharmaceutical grade enalapril, in 2.5 mg capsule strength, along with identical-appearing placebo capsules. The enalapril and placebos shall be specially manufactured to be identical in appearance and weight. 2. The enalapril and placebos shall be delivered in separate, labeled containers. Each label shall include the contents, date of manufacture, delivery, and date of drug expiration. 3. All placebo capsules shall be lactose free. Delivery: The first delivery shall be made within 30 days of award, and consist of 4500 capsules of the enalapril and 4500 capsules of the placebos. A second delivery shall be made 3 months after award and consist of 4500 capsules of the enalapril and 4500 capsules of the placebos. Subsequent orders may vary in quantity. Contract Type The VA anticipates awarding a firm-fixed price Indefinite Delivery Indefinite Quantity contract with one base year and 4 option years to be exercised at the Government's discretion. Evaluation/Basis of Award Award will be made to the lowest price technically acceptable offeror A. CONTRACTOR: __________________________________________ __________________________________________ __________________________________________ POC/Title __________________________________________ PHONE #: __________________________________________ FAX #: __________________________________________ E-MAIL: __________________________________________ DUNS NO. __________________________________________ TIN NO. __________________________________________ SIGNATURE: __________________________________________ CONTRACTOR'S PAST PERFORMANCE POINT OF CONTACT (IF DIFFERENT THAN ABOVE): i. NAME: _________________________________________ ii. EMAIL ADDRESS:__________________________________ iii. PHONE NUMBER:__________________________________ B. GOVERNMENT: Arleen Reid, Contracting Officer Great Lakes Acquisition Center - GLAC 115 S 84th Street, Suite 101 Milwaukee WI 53214 +1 (555) 000-0000 C. CONTRACTOR REMITTANCE ADDRESS: All payments by the Government to the Contractor will be made in accordance with: [X] 52.232-34, Payment by Electronic Funds Transfer D. INVOICES: Invoices shall be submitted in arrears: [X] Upon Acceptance of all line items E. GOVERNMENT INVOICE ADDRESS: In order to comply with the Improper Payment Elimination and Recovery Act of 2010 (IPERA), the VA has mandated electronic invoice submission to the Veterans Affairs Financial Services Center (VAFSC). VAFSC has partnered with OB10 e-Invoicing network, for submissions of all electronic invoices to VA. OB10 electronic invoicing is free to all VA vendors. In order to submit electronic invoices, all VA vendors must register with OB10 by submitting an email to contact@example.gov or calling +1 (555) 000-0000 option 2 for Enrollment. Contractor shall submit an electronic invoice to the Veterans Affairs Financial Services Center (VAFSC) e-Invoice through the website at https://portal.ob10.com/Login.aspx. For questions regarding the submission of VA electronic invoices, OB10 customer service may be contacted at +1 (555) 000-0000. All invoices shall reference the vendor name and address, customer name, contract number, appropriate obligation/funding order number, description of supplies provided quantity, unit price, and total invoice amount. Invoices shall also include any payment discount terms. For questions regarding invoice receipt or payment, please call VAFSC directly at +1 (555) 000-0000 or email contact@example.gov. Vendor inquires: Toll Free Number +1 (555) 000-0000 E-mail Address: www.fsc.va.gov/fsc/vendors.htm

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