This Government Contract opportunity from Department Of Defense was posted on March 17, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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65--SUNSCREEN PREPARATI

Awarded

SPE2DP22T0924Federal

Submission Closed03/17/2022, 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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OMEPRAZOLE EXTENDED-RE

Solicitation # SPE2DP-27-Q-0003

Solicitation SPE2DP-27-Q-0003 is a Firm Fixed Price request for the procurement of Omeprazole Extended-Release Capsules (NSN 6505-01-314-2716). The requirement consists of two line items, each for a quantity of 4 bottles, with a total requirement of 8 bottles. The items must be delivered within 15 days after receipt of order (ADO) to designated destinations, including Fort Bliss, Texas. The drug is FDA-regulated and must adhere to a non-extendable shelf-life requirement of 18 months. Packaging must be commercial and compliant with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with DLA Master List of Technical and Quality Requirements taking precedence. All items must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Shipping must be conducted via traceable means, and electronic invoicing is required through the Wide Area Workflow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity requirements for safeguarding defense information.

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Supplier of FDA-Approved CiprofloxacinThis subcontract involves the supply of 30,000 FDA-approved Ciprofloxacin tablets, each with a 500mg dose, to support the City of Pasadena Public Health Department stockpile projects. The tablets must be packaged in bottles of 20 and delivered to a specified facility. The supplier is required to adhere to CDC pharmaceutical manufacturing standards and ensure full lot-level traceability from production through distribution, including precise labeling of expiration dates and lot numbers. The procurement is categorized under NAICS code 424210 and was posted on October 15, 2026, with a response deadline of October 28, 2026. This agreement serves prime contractors to ensure the availability of critical medical supplies for the California-based public health agency.

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DEADLINE

Purchase of Antibiotics

Solicitation # 2026-Informal-0210

The City of Pasadena Public Health Department is seeking a qualified vendor for a one-time purchase of FDA-approved antibiotics to be stockpiled for city staff and their dependents. This procurement is intended to ensure rapid availability of medication following exposure to Category A agents, specifically anthrax, plague, or tularemia. The required deliverables include 30,000 tablets of Ciprofloxacin (500mg/dose) and 200,000 tablets of Doxycycline Hyclate/Monohydrate (100mg/dose). The purchase must be completed within the city's fiscal year ending June 30, 2027, with a strict delivery requirement of four business days from the time of order to the facility at 1845 N Fair Oaks Ave, Pasadena, CA. Vendors must adhere to rigorous CDC and industry standards for storage and handling, including cold-chain requirements and the use of temperature-monitoring devices during transit. Full lot-level traceability from production to distribution is mandatory, and all products must be accurately labeled with lot numbers, expiration dates, and manufacturer details. Bidders must be registered in SAM.gov with a Unique Entity ID and provide a Pasadena Business License. The selection process is an informal solicitation requiring electronic pricing submission via the City's eProcurement Portal by October 28, 2026. Award eligibility is contingent upon meeting insurance requirements, agreeing to Net 30 payment terms, and complying with federal regulations including the Buy America Requirement and the Davis-Bacon Act.

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POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0115

Solicitation SPE2DP-27-T-0115 is a request for quotations from the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of berry flavored electrolyte oral rehydration powder, identified by NSN 6505-01-646-2701. The requirement consists of two packages, with each package containing 100 packets of 21 grams of powder. Each prepared solution must provide specific concentrations of sodium (665 mg), potassium (390 mg), citrate (80 mg), magnesium (83 mg), and zinc (3 mg) in 16.9 fluid ounces of water. The product has a total shelf life of 36 months, and it must have at least 31 months of remaining shelf life upon receipt by the government. Delivery is required within 20 days of award, with an original required delivery date of October 19, 2026, shipped FOB Destination to the USNS Cody T-EPF-14. Packaging must be commercial and sealed in suitable containers to prevent damage, adhering to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment, and requires the use of Wide Area Workflow for electronic invoicing and receiving reports. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN PHARM FSA

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REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0116

Solicitation SPE2DP-27-T-0116 is issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of lemon flavored electrolyte oral rehydration powder, identified by NSN 6505016462692. The requirement is for two packages, with each package containing 100 packets of 21 grams each. Each prepared packet provides a specific electrolyte composition consisting of 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when mixed into 16.9 fl oz of solution. The item is an over-the-counter product with a non-extendable shelf life of 24 months. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 19, 2026. The shipping terms are FOB Destination, with the final delivery point being the USNS CODY T-EPF-14. Packaging must be commercial and compliant with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, while marking must adhere to Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is associated with NAICS code 424210 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BioPreferred Janitorial Supplies SupplierThis subcontract opportunity is for a supplier to provide approved cleaning chemicals and consumables, including disinfectants, cleaning agents, soap, and paper towels, to prime contractors delivering janitorial services for the USDA Forest Service. All provided products must strictly adhere to USDA BioPreferred specifications and certifications. The designated place of performance for the delivery of these certified supplies is the Bent Creek Experimental Forest in Asheville. Managed by the Wallowa Whitman National Forest under the Department of Agriculture, this procurement is designated as a total Small Business Set Aside under NAICS code 424210. The solicitation was posted on October 15, 2026, with a response deadline set for October 26, 2026.

Wallowa Whitman National Forest

POSTED

5 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → DLA Troop Support

Contract Value

$104,422.8

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

Set-Aside

NONE

Awardee

RHYFEL, INC

Award Issued Date

03/17/2022, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedFeb 2

Combined Synopsis

AwardedMar 17

Contract was awarded

Submission Closed

03/17/2022, 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

Brian Bunce

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 6505016579247 SUNSCREEN PREPARATI: Line 0001 Qty 500 UI PG Deliver To: HQ, 193D INFANTRY BRIGADE By: 0005 DAYS ADO Line 0002 Qty 3 UI PG Deliver To: USS DELBERT D BLACK (DDG 119) By: 0005 DAYS ADO Approved source is 5QCX2 3.0 BAS SUNS SPF50T. 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.