This Award Notice opportunity from Department Of Veterans Affairs was posted on October 31, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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6505--Contingency Compounded Sterile Products Service

Awarded

36C25626Q0014Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 325412

New

International

Compounded Antimicrobial Homecare Supply and ServiceThe Compounded Antimicrobial Homecare Supply and Service subcontract, issued by the Leeds Teaching Hospitals NHS Trust, involves the production and supply chain management of unlicensed compounded antimicrobial medicines. The selected provider will utilize specialized pharmaceutical compounding facilities to prepare these agents and manage the delivery process for patients within the NEY region as part of NEYPPC High Tech Homecare projects. To qualify, the provider must hold the necessary pharmaceutical manufacturing licenses and maintain strict adherence to NHS and NEYPPC homecare standards. The scope of work encompasses both the delivery of the compounded medications and the provision of essential homecare support services to ensure patient safety and treatment efficacy.

Leeds Teaching Hospitals NHS Trust

POSTED

DEADLINE

Compounded Desferrioxamine Homecare Supply and ServiceThis subcontract, titled Compounded Desferrioxamine Homecare Supply and Service, is issued by the Leeds Teaching Hospitals NHS Trust. The selected provider will be responsible for the compounding of unlicensed Desferrioxamine medicines within specialized pharmaceutical facilities and the subsequent management of the high-tech supply chain to ensure delivery to patients within the NEY region. This role involves supporting prime contractors on NEYPPC High Tech Homecare projects by providing both the compounded medications and necessary homecare support services. To qualify for this contract, the provider must hold the required pharmaceutical manufacturing licenses and maintain strict adherence to NHS and NEYPPC homecare standards. The opportunity was posted on November 13, 2026, with a response deadline of November 16, 2026. The work falls under NAICS code 325412, focusing on the specialized production and distribution of pharmaceutical products for home-based patient care.

Leeds Teaching Hospitals NHS Trust

POSTED

DEADLINE

Bulk F-18 FDG SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 22, involves the manufacture and delivery of bulk F-18 FDG to support nuclear medicine projects at the VA Loma Linda Healthcare System. The selected provider is responsible for supplying bulk quantities of the radioactive material for facility-based processing, ensuring all shipments include packing slips and Material Safety Data Sheets. To maintain operational compatibility, all products must be bar-coded for the NMIS System. Strict regulatory compliance is required for this engagement, including mandatory FDA clearance and specialized certifications for the high-volume transport of radioactive materials. The contract falls under NAICS code 325412 and is centered in Loma Linda, California. Interested parties should note the response deadline of November 20, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

F18 NaF Radiopharmaceutical SupplyThis subcontract involves the manufacture and supply of F18 NaF Sodium Fluoride radiopharmaceuticals for prime contractors supporting nuclear medicine projects at the VA Loma Linda Healthcare System. The selected provider is responsible for the production and delivery of doses, ensuring all products are bar-coded for NMIS System compatibility and accompanied by the necessary packing slips and Material Safety Data Sheets. The contract mandates strict compliance with FDA clearance requirements and rigorous protocols for the transport and handling of radioactive materials. Managed by the Department of Veterans Affairs Network Contract Office 22, the performance of these services will take place in Loma Linda, California, under NAICS code 325412.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

18-FDG Radiopharmaceutical SupplyThis subcontract involves the manufacture and supply of 18-FDG Fluorodeoxyglucose radiopharmaceuticals for prime contractors supporting nuclear medicine projects at the VA Loma Linda Healthcare System. The selected provider is responsible for the production and delivery of doses, ensuring all products are bar-coded for compatibility with the NMIS System and accompanied by the necessary packing slips and Material Safety Data Sheets. The contractor must maintain FDA clearance and strictly adhere to all established protocols regarding the transport and handling of radioactive materials. Managed by the Department of Veterans Affairs Network Contract Office 22, the performance of this contract takes place in Loma Linda, California, under NAICS code 325412.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

6505--VA Loma Linda FDG

Solicitation # 36C26227Q0133

The Department of Veterans Affairs Loma Linda Healthcare System is conducting a Sources Sought and Request for Information (RFI) to identify qualified sources for a future single-award, Firm Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) contract. The scope of work involves the procurement of radiopharmaceutical supplies, specifically 18-FDG, F18 NaF, and Bulk F-18 FDG. The intended period of performance consists of a base year starting December 15, 2026, followed by four option years ending December 14, 2031. The government is seeking providers capable of delivering sterile doses for intravenous injection that are compatible with the NMIS System and meet strict quality standards, including a radioactivity variance no greater than plus or minus 20 percent at the time of calibration. Deliveries will be made to the Nuclear Medicine Section at the Loma Linda facility, with routine orders required by the next business day and emergency orders required on the same day. The contractor must be licensed by the State of Operation and the Nuclear Regulatory Commission or an Agreement State Agency, and delivery personnel must be trained in Department of Transportation requirements and radiation safety. Interested parties must submit a capabilities statement, business size representations under NAICS 325412, and SAM.gov entity information to [email hidden] by November 20, 2026. This notice is for planning purposes only and does not constitute a formal solicitation.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Hydrogen Peroxide Topical Solution SupplierThis subcontract involves the supply of 3% strength Hydrogen Peroxide Topical Solution for prime contractors supporting Department of Defense projects under the Medical Supply Chain Pharm FSA. The supplier is responsible for manufacturing or sourcing the liquid solution in 4-ounce bottles, delivered in cases of 24. Strict quality and storage requirements are mandated, including maintaining a temperature between 20 and 25 degrees Celsius and ensuring a minimum shelf life of 21 months upon receipt. The contractor must adhere to OTC pharmaceutical standards, the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Performance for this contract is centered in Fort Hood, Texas, under NAICS code 325412. Interested parties must have responded by the deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Permethrin Cream Rinse SupplyThis subcontract opportunity is for the manufacture or sourcing of pharmaceutical grade Permethrin Cream Rinse, identified by NSN 6505012564972, to support prime contractors on Department of Defense projects under the DLA Troop Support Medical Supply Chain Pharm FSA. The selected provider must possess a valid Unique Entity Identifier and CAGE code to be eligible. All products must be delivered in suitable sealed unit containers designed to prevent damage or breakage during transport. The project is categorized under NAICS code 325412 and will be performed at Fort Hood, Texas. Interested parties must submit their responses by November 18, 2026, following the posting date of November 12, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Medical Pad Supply (NSN 6510-01-047-5619)This subcontract involves the manufacture or sourcing of medical pads under NSN 6510-01-047-5619 to support prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The requirement specifies the delivery of three jars, each containing 40 units, to a government destination in FPO 96663. All shipments must be marked and labeled in accordance with MIL-STD-129. Critical quality and timing constraints include a mandatory 36-month shelf life for the products and a delivery window within five months of the date of manufacture. The opportunity is categorized under NAICS code 325412, with a response deadline set for November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Norgestrel and Ethinyl Estradiol TabletsThis subcontract involves the supply of USP-grade Norgestrel and Ethinyl Estradiol tablets to support prime contractors for the Department of Defense Medical Supply Chain. The contractor is responsible for manufacturing or sourcing tablets of domestic origin that strictly adhere to United States Pharmacopeia standards, utilizing compliant manufacturing and packaging facilities. The specific requirement is for the delivery of 1,000 PG of tablets as outlined in the CLIN 0001 specifications. Managed by the Medical Supply Chain Pharm FSA under NAICS code 325412, the performance of this contract is centered in Fort Hood, Texas. Interested parties must adhere to the timeline established by the posting date of November 12, 2026, with a response deadline set for November 18, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Salicylic Acid Gel SupplierThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA requires the provision of 12,000 tubes of medical-grade Salicylic Acid Gel with a 17 percent concentration. Each tube must contain 0.25 ounces of the gel and be manufactured or sourced to meet strict storage and transport requirements at medical controlled room temperature. The supplier must ensure all products adhere to Medical Marking Standard No. 1 and follow packaging guidelines established by MIL-STD-129 and MIL-STD-2073-1E. Additionally, all shipments must include hazard warning labels in compliance with 252.223-7001 to support prime contractors delivering essential medical supplies to DLA Troop Support.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Surgical Detergent (Chlorhexidine Gluconate) SupplierThis subcontract involves the manufacture and supply of 4% Chlorhexidine Gluconate surgical detergent in 8 oz bottles for prime contractors supporting the Department of Defense Medical Supply Chain Pharmacy FSA. The supplier must strictly adhere to DLA Technical and Quality Requirements RA001 and Packaging Requirements RP001. A critical quality standard is the maintenance of a 24-month shelf life, with a minimum of 21 months remaining at the time of delivery to specified destinations. The contract is categorized under NAICS code 325412 and is associated with performance in Fort Hood, Texas. Interested parties should note the posting date of November 12, 2026, with a response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

The Department of Veterans Affairs, through Network Contracting Office 16, awarded contract 36C25626Q0014 to Optum Infusion Services 308, LLC on October 15, 2025. This indefinite-delivery, indefinite-quantity contract provides contingency hazardous compounded sterile products and pharmacy compounding services for the G.V. (Sonny) Montgomery VA Medical Center in Jackson, Mississippi. The agreement is structured with a guaranteed minimum value of 2,500 dollars and a maximum capacity of 4,000,000 dollars. The overall period of performance runs from October 1, 2025, through September 30, 2030, divided into five distinct ordering periods. The contractor is required to adhere to strict regulatory and safety standards, including USP 795, 797, and 800, to ensure the quality of chemotherapy and other hazardous drug compounding. Performance is monitored via a Quality Assurance Surveillance Plan focusing on order accuracy and certification maintenance, with discrepancies documented through Contract Discrepancy Reports. Administrative requirements include electronic invoicing through the VA Electronic Invoice Presentment and Payment system and compliance with various FAR clauses regarding commercial services, labor standards, and prohibitions on covered foreign technology. Award selection was based on a trade-off process evaluating technical capability, past performance, price, and socioeconomic status, with a preference for service-disabled veteran-owned small businesses.

General Info

Agency

Department Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)

Contract Value

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

MS, USA

Set-Aside

NONE

Awardee

OPTUM INFUSION SERVICES 308, LLC

Award Issued Date

10/15/2025, 12:00:00 AM UTC

Documents

rfq

High

rfq

High

specifications

High

specifications

High

qasp

High

award

Low

past-performance

Low

past-performance

Low

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

PhaseAwarded

PostedOct 31

Combined Synopsis

AwardedOct 15

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)

Contacts1 person available

OfficeRIDGELAND, MS, 39157, USA

Organization / AgencyDepartment Of Veterans Affairs → 256-NETWORK Contract Office 16 (36C256)

Office AddressRIDGELAND, MS, 39157, USA

Contacts

Tammie ChaneyContracting Officer

Full Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with format in Subpart 12.6- Streamline Procedures for Evaluation and Solicitation for Commercial Item. This solicitation is issued under authority of FAR 13.5, Simplified Procedures for Certain Commercial Items, and the conduct of the procurement will be in accordance with FAR Parts 12 and 13 or some combination thereof. The solicitation number is 36C25626Q0014 and is issued as a Request for Quote (RFQ). The proposed contract action is for contingency hazardous compounded services for the G.V. (Sonny) Montgomery VA Medical Center, Jackson, Mississippi. The Government intends to solicit competitive quotes. Interested contractors may submit a quote in response to the solicitation. All timely and eligible quotes received prior to the date and time specified in the Contract Opportunities posting will be considered by the Government.
The NAICS code is 325412 and the size standard is 1300 Employees.
This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2025-05 08/07/2025.
RESPONSES ARE DUE Monday, September 29, 2025, by 10:00 a.m. Central Time (CT). Quotes are due electronically to no later than the response date listed on Contract Opportunities. Only electronic quotes will be considered. Phone calls will not be accepted, all question and or concerns must be submitted via email to by 1:00 p.m. (CT) September 24, 2025.