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This Government Contract opportunity from Department Of Veterans Affairs was posted on October 10, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

66--RADIOPHARMACEUTICALS

Awarded
VA-257-09-RQ-0331Federal

Contract Overview

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

Active Opportunities Like This One

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

$329,732.11

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

TX

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)
ContactsNo contacts available
OfficeSan Antonio, TX, 78240, USA
Office AddressSan Antonio, TX, 78240, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice for the South Texas Veterans Health Care System (STVHCS) San Antonio and Kerrville, TX divisions. This announcement constitutes the only solicitation. A written solicitation will not be issued. Solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-36. NAICS 424210 with business size standard 100 employees. STVHCS has a requirement for a variety of radiopharmaceutical products for the period of October 1, 2009 thru December 31, 2009. This solicitation is being conducted in accordance with Federal Acquisition Regulation Part 13.5 Simplified Acquisition Procedures-Test Program. Prospective vendors are required to submit written proposal for the following radiopharmaceuticals based on a per unit basis cost. Pricing should be submitted on letterhead paper and address the following items: (1) Technetium-99m Sulfur Colloid,(2) Filtered Technetium-99m Sulfur Colloid,(3) Technetium-99m Pyrophosphate,(4) Technetium-99m MAA,(5) Technetium-99m DTPA/renal perfusion,(6) Technetium-99m DTPA/GFR determination,(7) Gallium-67 (8) Chromium-51,(9) Technetium-99m Glucoheptonate,(10) Xenon-133 gas/20 mCi,(11) Technetium-99m MDP,(12) Technetium-99m Pertechnetate unit dose,(13) Technetium-99m Choletec,(14) In-111/Tc-99m Ceretec WBC labeling,(15) Technetium-99m Cardiolite,(16) Technetium-99m,(17) Thallium-201,(18) I.V. Dipyridamole (up to 60mg),(19) I-123 Capsules / 100uCi,(20) I-123 Capsules / 200uCi,(21) Radiation Safety Services (full service),(22) I-131 Therapy Capsules,(23) In-111 Capromab Pendetide,(24) Technetium-99m Ceretec for brain scan,(25) Pyrophosphate vial,(26) Sincalide Vial,(27) Technetium-99m Mag-3,(28) Technetium-99m DMSA,(29) Sr-89 Chloride,(30) In-111 Pentetreotide (31) In-111 DTPA,(32) I-131 MIBG,(33) Delivery charges included at no charge,(34) Each additional delivery (35) Delivery Charges during non-routine hours,(36) Emergency RPh Call Out Fee Additional requirements: Contractor and all sub-contractors must be licensed by the Nuclear Regulatory Commission and be regularly established in the business of providing radiopharmaceuticals. Offerors must provide copies of licenses and certifications along with the offer. Contractor will provide quality assurance reports upon request, employ highly experienced and have monitored and controlled clean room conditions. Radiopharmaceuticals may be ordered up to 5:00 pm each day. Orders will be placed on an as needed basis buy an authorized VA employee. Delivery is required within 60 minutes of placing the order business hours, 0730-1700, per day 5 days per week, carrying a proper bill of lading and emergency response instruction with each shipment of radioactive material. If needed, the Contractor will provide unit-dose radiopharmaceuticals on Saturday and Sunday. Contractor will provide leukocyte and platelet labeling services, including weekends. If the volume warrants, leukocyte and platelet labeling will be available as same day service. Contractor will provide monthly invoices with complete itemized list of all products provided during the month, listed by prescription number, patient name, procedure, date and time and individual cost per item listed. Individual radiopharmaceuticals will be provided in unit dose form and will be delivered at the request of the VA. Contractor will provide 24-hour on-call service for emergency procedures. Submit quotes to Sally Lanoue (10N17/671C) at the above address, NLT 1630 CST September 25, 2009.Quotes should be marked with the request for quote number VA-257-09-RQ-0331. Oral Quotes will not be accepted, faxed quotes must be followed up with a verbal confirmation of receipt. ALL OFFERORS ARE TO INCLUDE A COMPLETED COPY OF THE PROVISIONS AT 52.212-3, OFFEROR REPRESENTATIONS AND CERTIFICATIONS COMMERCIAL ITEMS WITH OFFER. The following FAR clauses and provisions are applicable to this solicitation: 52.212-1, Instructions to Offerors-Commercial Items, 52.212-4, Contract Terms and Conditions--Commercial Items; 52.204-7 Central Contractor Registration; 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercials Items; The following FAR clauses identified at paragraph b of 52.212-5 are considered checked and are applicable to this acquisition: 1,6,10,20-27,32,34,40, section (c)1,2,4; 52.217-8 Option to Extend Services, 52.223-3 Hazardous Material Identification and Material Safety Data 52.232-18 Availability of Funds, VAAR clauses: 852.216-70(Alt II) Estimated Quantities, 852.270-4 Commercial Advertising, and Wage Determination Number 2005-2521(Rev 9) dated 5-26-2009 applies. The full text of previous clauses may be accessed electronically at this address: www.arnet.gov/far. For any further information contact the Contracting Officer, Sally Lanoue at +1 (555) 000-0000. Offerors are advised that they are responsible for obtaining amendments to this announcement. Signing up for the bidders list in FedBizOpps will automatically electronically provide you with any amendment notification to this solicitation. The successful offeror must be registered with the Central Contractor Registration (CCR) and sign a Business Associate Agreement (BAA) to be awarded a contract . You may register in CCR easily and quickly on-line at http://www.ccr.gov, a sample copy of the BAA will be provided upon request.

More opportunities from Department Of Veterans Affairs → 257-NETWORK Contract Office 17 (36C257)

Same awarding agency

NAICS: 238330
New
Federal
Flooring Replacement Services CTXVA
Solicitation # 36C25727Q0066
Solicitation 36C25727Q0066 is a Firm-Fixed-Price contract issued by the Department of Veterans Affairs, Network Contracting Office 17, for flooring replacement services at the Central Texas Veterans Health Care System in Temple, Texas. The project requires a contractor to remove existing carpet, padding, and adhesives from selected rooms in Building 147 and install Government-approved Luxury Vinyl Tile (LVT), cove base, and transition strips. The scope includes all labor, materials, and equipment, as well as subfloor preparation and the removal of all debris. The work must be completed within 75 days after the award, with a focus on minimizing disruptions to patient care and chapel use. This opportunity is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). Proposals are due by November 25, 2026, and will be evaluated based on technical approach, price, and past performance. Applicants must submit two separate PDF volumes, including a redacted technical version, to the designated email contact. The contractor is required to maintain specific insurance minimums, including 500,000 dollars per occurrence for general liability and 100,000 dollars for employer's liability. Final payment is triggered upon completion inspection and acceptance, with all invoicing processed electronically through the Tungsten Network.
Flooring Contractors

POSTED

about 21 hours ago

DEADLINE

in 27 days
View Details
NAICS: 238220
New
Federal
Replace Fisher House 1 HVAC System
Solicitation # 36C25726Q0864
Solicitation 36C25726Q0864 was issued by the Department of Veterans Affairs, Network Contract Office 17, for the replacement and upgrade of the HVAC system at Fisher House 1 in San Antonio, Texas. The scope of work included the removal and replacement of three outdoor condenser units and three air handler units, along with associated ductwork, refrigerant piping, and wall controls, and the demolition of the existing boiler system. The project required a Level 3 Infection Control Risk Assessment and the implementation of individual bedroom thermostats. This procurement was designated as a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses, with an estimated contract magnitude between 250,000 and 500,000 dollars. The government intended to award the contract using a Lowest Price Technically Acceptable process, requiring offerors to submit a two-volume proposal consisting of a price schedule and administrative certifications. Key requirements included the provision of performance and payment bonds, adherence to the Davis-Bacon Act, and the submission of a Contractor Quality Control Plan. However, the government has since determined that changes to the requirement are necessary and has canceled the solicitation in its entirety, reserving the right to resolicit the requirement at a later date.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 21 hours ago

DEADLINE

in 1 day
View Details

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