This Combined Synopsis/Solicitation opportunity was posted on February 23, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Breast Implants, Sizers, Expanders

Closed

15-247-SOL-00044Federal

Submission Closed02/26/2015, 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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NAICS: 325411

New

Federal

NOI - B2B Award entitled - Developing Red Cell-Sp

Solicitation # 75N98027Q00017

Solicitation 75N98027Q00017 is a combined synopsis and notice of intent for a non-competitive award by the National Institutes of Health (NIH) to Purdue University, specifically the Purdue Institute for Drug Discovery. The contract supports the Bench-to-Bedside study Developing Red Cell-Specific Spleen Tyrosine Kinase (SYK) Inhibitors for Treating Sickle Cell Disease. The scope of work for the Year 1 requirement involves the synthesis, scale-up, characterization, and optimization of lead SYK inhibitors S1115 and S1213, with a delivery requirement of approximately 3 to 5 grams of each compound along with supporting analytical and potency data. The award is justified as non-competitive because Purdue University possesses the project-specific knowledge and prior research experience necessary to avoid technical risk and duplication of effort. The acquisition is conducted under FAR 12.603 for commercial items and is not expected to exceed the simplified acquisition threshold. Research activities will be performed at Purdue University in West Lafayette, Indiana, with deliverables sent to the National Heart, Lung, and Blood Institute in Bethesda, Maryland. The associated NAICS code is 325411 for Medicinal and Botanical Manufacturing, and the requirement is not set aside for small businesses. Administrative requirements include active registration in the System for Award Management and the use of the Invoicing Processing Platform for three-way match payments. Responses were due by November 4, 2026, to the contracting specialist, Nicholas Capobianco.

National Institutes Of Health Olao

POSTED

DEADLINE

BENZOCAINE AND MENTHOL

Solicitation # SPE2DP-27-T-0129

Solicitation SPE2DP-27-T-0129, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of 10 packages of Cepacol Extra Strength Sore Throat Honey Lemon Lozenges (NSN 6505017081449). Each package contains 16 oral pain relievers with 15mg Benzocaine and 2.6mg Menthol. The items must be stored between 20-25 C (68-77 F) and protected from humidity. Delivery is required within 5 days after the order, with a required delivery date of October 21, 2026, shipped FOB Destination to Fort Campbell, Kentucky. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract specifies a non-extendable shelf life of 36 months for this Type I (Code Q) item. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is governed by NAICS code 325411 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0087

Solicitation SPE2DP-27-T-0087 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of five cases of strawberry lemonade flavored electrolyte oral hydration powder. Each case must contain 100 packets of 21 grams each, with each packet providing sodium, potassium, chloride, citrate, magnesium, zinc, 16 grams of carbohydrates, and 65 calories. The product is FDA regulated and requires a shelf life of 60 months, which may be extendable. Delivery is required within five days after order to a destination in Oklahoma City, Oklahoma, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically utilizing the Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial grade, utilizing suitable sealed unit containers and exterior shipping containers in accordance with DLA packaging requirements and MIL-STD-2073-1E. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0120

Solicitation SPE2DP-27-T-0120 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the supply of orange-flavored electrolyte oral rehydration salts. The requirement consists of two packages of 21 gram units, provided in 100-count packages, under NSN 6505016871441. The items are subject to a non-extendable shelf life of 36 months and must be delivered within 20 days of order, with an original required delivery date of October 19, 2026. Delivery is FOB Destination, with shipping directed to the USNS Cody T-EPF-14 via either a freight warehouse in the US or a parcel post address in FPO AE. The contract mandates strict adherence to commercial packaging and packing standards, requiring sealed unit containers to prevent damage and exterior shipping containers suitable for the lowest carrier rate. 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 electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must be registered in the System for Award Management and are categorized under NAICS code 325411.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supplier of Blue Pressure-Sensitive Adhesive Tape (NSN 7510-01-679-4381)This subcontract involves the supply of blue pressure-sensitive adhesive tape, specifically matching NSN 7510-01-679-4381, to support prime contractors delivering DLA Troop Support supply contracts. The requirement consists of 8 rolls of tape, each measuring 1 inch by 72 yards, with a mandatory 24-month shelf-life. All materials must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards and must comply with the Buy American Act. The contract is issued by the Department of Defense under NAICS code 325411. Delivery is specified as FOB Origin to San Diego, California. Interested parties must respond by October 26, 2026, following the posting date of October 14, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Lidocaine API SupplierThis subcontract involves the supply of pharmaceutical-grade active lidocaine powder and concentrate to prime contractors supporting Department of Veterans Affairs National CMOP Office projects. The selected supplier is responsible for the chemical synthesis and purification of the lidocaine to ensure it meets USP standards, utilizing synthesis reactors and HPLC purity testing to verify quality. To maintain compliance, the supplier must hold GMP certification and provide a Certificate of Analysis for every batch of the bulk active ingredient delivered. The opportunity is categorized under NAICS code 325411, with a response deadline set for November 3, 2026.

National Cmop Office (36C770)

POSTED

DEADLINE

High Char Yield Polymer Resin DevelopmentThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the research, design, and synthesis of a novel polymer resin formulation. The primary technical objective is to develop a material capable of achieving a char yield exceeding 80 percent to facilitate the rapid manufacturing of carbon fiber–carbon matrix composites. The project is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, restricting eligibility to firms with fewer than 500 employees. Performance of the contract is centered in Huntsville, Alabama, and falls under NAICS code 325411 for polymer resin development.

NASA SBIR/STTR Program

POSTED

DEADLINE

Supply of Adhesive TapesThis subcontract, titled Supply of Adhesive Tapes, is issued by the Government of Jamaica under the JCA Project and Initiatives Implementation agency. The contractor is responsible for sourcing, packaging, and delivering various adhesive tapes that meet the specific requirements of the General Stores Unit for maintenance and utility purposes. The scope of work involves the supply and delivery of these materials to prime contractors working on JCA Project and Initiatives Implementation facility projects. The contract is categorized under NAICS code 325411 and was posted on August 20, 2026.

JCA Project and Initiatives Implementation

POSTED

DEADLINE

Supplier of Raw Active Pharmaceutical Ingredient (API) – DiazepamThe Defense Logistics Agency, under the Department of Defense, has established a subcontract for the supply of bulk Diazepam Active Pharmaceutical Ingredient. The material must adhere to USP standards to ensure suitability for the formulation of 5 mg tablets. The supplier is required to provide a Certificate of Analysis and necessary regulatory support to maintain compliance. This procurement falls under NAICS code 325411 and was posted on August 11, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Active Pharmaceutical Ingredient (API) – Promethazine HydrochlorideThe contract pertains to the supply of USP-grade promethazine hydrochloride active pharmaceutical ingredient for use in the final formulation of a pharmaceutical product, specifically under a subcontract arrangement. The procurement is managed by the Defense Logistics Agency within the Department of Defense, with the NAICS code 325411 indicating classification under pharmaceutical and biological product manufacturing. Although the solicitation number and specific point of contact are not provided, the posting date is August 9, 2026, and the performance location details are unspecified. The API must meet United States Pharmacopeia standards to ensure quality and compliance with regulatory requirements for drug manufacturing. The contract reference number SPE2DX25D8022 and delivery identifier SPE2D926F8075 are linked through the DIBBS system, facilitating tracking and award administration for the supplier.

Defense Logistics Agency

POSTED

DEADLINE

Insect Repellent Supply for DoD UseThe contract entails the supply of 20 boxes of insect repellent standardized under NSN 6840016567707 for use by the Department of Defense, ensuring full compliance with Defense Logistics Agency packaging and delivery specifications. The product is classified under NAICS code 325411, indicating its origin in the manufacturing of other chemical products, and is being procured as a subcontract under the broader defense supply chain. Delivery must adhere strictly to DLA standards to ensure operational readiness and compatibility with military logistics systems. The contract was posted on July 21, 2026, and is tied to the award contract SPE4AX16D9008 with delivery identifier SPE4A626FCWRC, though no specific location or point of contact is provided. The effort supports the Department of Defense's mission-critical need for pest protection in deployment environments.

Defense Logistics Agency

POSTED

DEADLINE

Pharmaceutical Repackaging and Labeling ServicesThe contract involves the repackaging of fluconazole tablets into containers that meet Department of Defense compliance standards, ensuring proper military-specific labeling with National Stock Number, Technical Control Number, and military identification blocks. This work requires strict adherence to DoD packaging and labeling protocols to ensure accurate traceability, inventory control, and field distribution within military supply chains. The contractor must handle pharmaceuticals under appropriate conditions to maintain product integrity and regulatory compliance throughout the repackaging process. The performance of this subcontract falls under NAICS code 325411 for pharmaceutical and medicine manufacturing and is managed by the Defense Logistics Agency on behalf of the Department of Defense. While specific location details for performance or contact information are not provided, the contract is tied to a defined delivery and award mechanism through DLA’s procurement system, indicating it supports routine military pharmaceutical supply needs. The work is scheduled to be active following a public posting in July 2026, and the nature of the task suggests the contractor must possess experience in regulated pharmaceutical repackaging and familiarity with military logistical requirements.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

General Info

Agency

N/A

NAICS

325411 - Medicinal and Botanical Manufacturing

Place of Performance

Phoenix Indian Medical Center 4212 N. 16th Street, PHOENIX, AZ, 85016, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedFeb 23

Combined Synopsis

Response DeadlineFeb 26

Deadline has passed

Submission Closed

02/26/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Dave SneedSurgical Breast Implants, Sizers, Expanders

contact@example.gov

+1 (555) 000-0000

Brian G NumkenaContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

*This solicitation is issued as a Request for Quote (RFQ) *The Phoenix Indian Medical Center (PIMC), Phoenix Service Unit (PSU), PIMC is requiring Surgical Breast Implants, Sizers, and Expanders. The items requested on the attached Solicitation are for Allergan brand name or equal products. *The award will be a firm-fixed price and will be awarded to one vendor. *Government shall award a firm fixed price contract and use "best value" evaluation factors. *Delivery of items requested is February 27, 2015. *RFQs are due February 25, 2015 at 5:00 pm Arizona time. Email RFQ to David Sneed, Acquisitions Department at david.sneed@ihs.gov.

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