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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on March 12, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6505--Mutli-station Radiopharmaceutical Purchase (Phx, Tucson)

Closed
36C25821Q0109Federal

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
DIBBS
Supply of Povidone-Iodine Topical Solution, USPThis subcontract involves the procurement and delivery of Povidone-Iodine Topical Solution, USP, to support prime contractors fulfilling DLA Troop Support medical supply contracts. The supplier is responsible for providing pharmaceutical solutions that adhere to USP standards and meet the specific requirements of NSN 6505009143593. All shipments must be delivered FOB Destination, with strict adherence to RP001 palletization guidelines and MIL-STD-129 marking and labeling standards. Managed by the Department of Defense under the Medical Supply Chain Pharm FSA, the contract falls under NAICS code 325412. The designated place of performance is Fort Campbell, Kentucky. Interested parties should note the response deadline of October 28, 2026, for this medical supply requirement.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 14 hours ago

DEADLINE

in 5 days
NAICS: 325412
New
DIBBS
Supply of Hydrogen Peroxide Topical SolutionThis subcontract involves the supply of 3% Stabilized Hydrogen Peroxide topical solution to prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain Pharm FSA. The requirement is for 2,000 bottles of 16oz solution, each with a 473ml volume and a minimum shelf life of 24 months. All products must adhere to USP standards and Medical Marking Standard No. 1 to ensure pharmaceutical quality and consistency. Performance will take place at Fort Campbell, with strict adherence to packaging and labeling regulations including 49 CFR, 29 CFR, ICAO, and IMDG Annex 1. The opportunity is categorized under NAICS code 325412, with a response deadline set for October 28, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 14 hours ago

DEADLINE

in 5 days
NAICS: 325412
New
DIBBS
Docusate Sodium Capsules (USP, RX Only) SupplierThis subcontract opportunity is for the supply of pharmaceutical-grade Docusate Sodium Capsules to support prime contractors on DLA Troop Support Medical Supply Chain Pharm FSA projects. The selected supplier must manufacture or source 10 mg unit dose capsules that meet USP standards and RX Only compliance, ensuring a minimum shelf life of 36 months. The contract requires the delivery of 1,000 packages, with each package containing 100 capsules. To be eligible, suppliers must utilize FDA-approved manufacturing facilities and strictly adhere to the Buy American Act and the Berry Amendment. The performance of this contract is centered at Fort Campbell, Kentucky. Interested parties should note the response deadline of October 28, 2026, for this Department of Defense requirement under NAICS code 325412.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 14 hours ago

DEADLINE

in 5 days
NAICS: 325412
New
DIBBS
POVIDONE-IODINE TOP
Solicitation # SPE2DP-27-T-0143
Solicitation SPE2DP-27-T-0143 is a federal procurement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for Povidone-Iodine Topical Solution, USP (NSN 6505009143593). The requirement is for one package (PG), consisting of 50 bottles of 10 percent solution in 1/2 fl oz (15 ml) containers. This is a critical application item regulated by the FDA, with a total shelf life of 36 months, requiring at least 31 months of remaining shelf life upon delivery to the first government activity. The delivery is specified as FOB Destination to Fort Campbell, Kentucky, with a required delivery date of October 23, 2026, and a delivery window of 20 days. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA Master List Technical and Quality Requirements, specifically RP001 and RA001, which take precedence over ASTM D3951. Packaging must be commercial and sealed to prevent damage, with hazardous materials requiring compliance with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. This solicitation is not a small business set-aside.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 14 hours ago

DEADLINE

in 5 days
NAICS: 325412
New
DIBBS
BENZONATATE CAPSULES
Solicitation # SPE2DP-27-T-0148
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 14 hours ago

DEADLINE

in 5 days
NAICS: 325412
New
DIBBS
HYDROGEN PEROXIDE TOPI
Solicitation # SPE2DP-27-T-0145
Solicitation SPE2DP-27-T-0145 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Hydrogen Peroxide Topical Solution, USP. The requirement is for two bottles, each containing 473 milliliters (16 fluid ounces) of stabilized 3% hydrogen peroxide, identified by NSN 6505-00-153-8480. This over-the-counter drug is regulated by the FDA and is intended for external topical use only. Delivery is required within 20 days after receipt of order to Fort Campbell, Kentucky, with shipping to be handled via the fastest traceable means. The contract mandates strict adherence to hazardous materials regulations, including 49 CFR and International Civil Aviation Organization standards. Contractors must provide a current Material Safety Data Sheet with each shipment and ensure all packaging and labeling comply with the Hazard Communication Standard and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, equal opportunity, and the Buy American Act. This is not a small business set-aside, although a HUBZone price evaluation preference may be applied.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 14 hours ago

DEADLINE

in 5 days
NAICS: 325412
New
DIBBS
DOCUSATE SODIUM CAPSUL
Solicitation # SPE2DP-27-T-0146
Solicitation SPE2DP-27-T-0146, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of Docusate Sodium Capsules, USP, RX Only. The requirement consists of one package containing 100 unit doses of 10 mg capsules. The product is regulated by the FDA and must be stored at a controlled room temperature between 20 and 25 degrees Celsius. This item is classified as a Type I Code Q item with a non-extendable shelf life of 36 months. Delivery is required within 20 days after receipt of order to Fort Campbell, Kentucky, with FOB, inspection, and acceptance all set at the destination. Packaging must comply with MIL-STD-2073-1E and Special Packaging Instructions MPW00O001, utilizing suitable sealed unit containers and commercial exterior shipping containers. Marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The solicitation is not a small business set-aside and requires quotes to be submitted via the DLA Internet Bid Board System. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 14 hours ago

DEADLINE

in 5 days
NAICS: 325412
New
DIBBS
RINGER'S INJECTION, LAC
Solicitation # SPE2DP-27-T-0144
Solicitation SPE2DP-27-T-0144, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of Ringer's Injection, Lactated, USP. The requirement is for 500 ML units packaged in quantities of 24 per package, with a total order of one package. This FDA-regulated drug must be stored at a controlled room temperature of 25 degrees Celsius and kept away from excessive heat. The product has a total shelf life of 18 months, and a minimum of 15 months of shelf life must remain at the time of delivery to the first government activity. Delivery is required within 20 days after receipt of order, with FOB, inspection, and acceptance all set at the destination in Fort Bragg, North Carolina. Packaging must be commercial and comply with MIL-STD-2073-1E and Special Packaging Instructions MPWND00001, while marking must adhere to Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including requirements for Wide Area Workflow invoicing, safeguarding covered defense information, and compliance with the Buy American Act. This is not a small business set-aside, and all quotes must be submitted via the DLA Internet Bid Board System.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 14 hours ago

DEADLINE

in 5 days
NAICS: 325412
New
Federal
Pharmaceutical Manufacturing (Sacubitril-Valsartan)This subcontract involves the pharmaceutical manufacturing of Sacubitril-Valsartan tablets to support prime contractors on Department of Veterans Affairs procurement projects. The scope of work encompasses the complete production process, including the measuring, weighing, mixing, and formulating of active pharmaceutical ingredients into final tablet form. Each finished product must be delivered with a unique 11-digit NDC number. To qualify, the manufacturer must operate FDA-registered pharmaceutical grade facilities and maintain strict compliance with Current Good Manufacturing Practices. This opportunity is categorized under NAICS code 325412 and is managed through Nac Pharmaceuticals for the Department of Veterans Affairs.
Nac Pharmaceuticals (36E797)

POSTED

about 19 hours ago

DEADLINE

in 12 days
NAICS: 325412
New
Federal
6505--Sacubitril/Valsartan Tablets (VA-27-00014055)
Solicitation # 36E79727R0007
The Department of Veterans Affairs Enterprise Procurement Office intends to award a single, unrestricted national mandatory requirements contract for an uninterrupted source of supply of Sacubitril-Valsartan Tablets. This procurement, issued under NAICS code 325412 and FAR Part 12, supports multiple federal entities, including the VA, Department of Defense, Bureau of Prisons, Indian Health Service, and Federal Health Care Centers. The contract will span a one-year base period with four pre-priced one-year option periods. Distribution will be managed through the VA and DoD Pharmaceutical Prime Vendor Programs, requiring the contractor to execute necessary chargeback agreements to ensure timely delivery. The successful offeror must provide a unique eleven-digit National Drug Code (NDC) where the first five digits identify the offeror, and this must be the only label on the product. Strict packaging specifications are required for 60 and 180 count bottles, including a minimum volume of 120cc, a cylindrical body with at least a 5.75 inch circumference, and a safety cap that is either convertible or deshellable. Bottles must accommodate a 5.25 by 2 inch label with an additional 0.5 inch of space for barcodes and expiration data. Offerors who are not the manufacturer must provide a letter of commitment ensuring a sufficient source of supply. The solicitation is expected to be issued around December 18, 2026, with a tentative closing date of January 7, 2027.
Nac Pharmaceuticals (36E797)

POSTED

about 19 hours ago

DEADLINE

in 12 days
NAICS: 325412
New
SLED
Pharmacy and Lab Equipment SupplyThis subcontract, managed by the Bristol Alliance of Companies through the Bristol - Temecula office, involves the supply and installation of specialized pharmacy and lab equipment for prime contractors working on VA Health Care System projects. The scope of work specifically includes the provision of industrial steel shelving and fume hoods that comply with Division 11 53 0 standards. The contractor is responsible for ensuring that all pharmacy equipment is delivered, positioned, and fully installed. The project is located in Loma Linda, California, and falls under NAICS code 325412. Interested parties should note that the solicitation was posted on October 22, 2026, with a response deadline of October 23, 2026.
Bristol Alliance of Companies

POSTED

1 day ago

DEADLINE

in about 10 hours
NAICS: 325412
New
SLED
Supply of Law Enforcement Pepper Spray (OC/CS)This subcontract opportunity with the City of Detroit involves the supply of 3,000 law enforcement pepper spray canisters for prime contractors working on police department projects. The required product must be SABRE Model No. 53H2010 or an approved equivalent containing both Oleoresin Capsicum and CS Gas. Technical specifications mandate that the canisters be non-flammable, compatible with Electronic Immobilization Devices, equipped with a flip-top safety, and possess a minimum shelf life of five years. Eligible bidders must demonstrate at least three years of relevant experience. The solicitation was posted on October 21, 2026, with a response deadline of November 4, 2026. This procurement falls under NAICS code 325412 and is managed through the City of Detroit's procurement portal.
City Of Detroit

POSTED

1 day ago

DEADLINE

in 13 days

General Info

Agency

Department Of Veterans Affairs → 258-NETWORK Cntrct Office 22G (36C258)

Contract Value

$0

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

AZ

Set-Aside

NONE

Awardee

CARDINAL HEALTH 414, LLC

Award Issued Date

Documents

6

36C25821Q0109+0001_1.docx

DOCX

36C25821Q0109+0001.pdf

PDF

36C25821Q0109_1.docx

DOCX

36C25821Q0109.pdf

PDF

Attachment+1+Contract+Price+List.xlsx

XLSX

Radiopharmaceutical+Delivery+-+Vendor+Questions.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 258-NETWORK Cntrct Office 22G (36C258)
Contacts1 person available
OfficeMESA, AZ, 85212, USA
Organization / AgencyDepartment Of Veterans Affairs → 258-NETWORK Cntrct Office 22G (36C258)
Office AddressMESA, AZ, 85212, USA
Contacts
BRANCH CHIEF SUPPLY
contact@example.gov
+1 (555) 000-0000

Full Description

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The purpose of this amendment is to provide answers to vendor questions and correct the price/cost schedule.

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