This Combined Synopsis/Solicitation opportunity from Department Of Health And Human Services was posted on April 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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COVID-19 Pediatric Vaccine

Closed

75D30124R72939Federal

Submission Closed04/18/2024, 08:30:00 PM UTC

Contract Overview

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

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NAICS: 325412

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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.

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Bacitracin Zinc and Polymyxin B Sulfate Ointment ProductionThis subcontract involves the manufacture and supply of USP-grade Bacitracin Zinc and Polymyxin B Sulfate Ointment for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work includes compounding the ointment to USP standards, filling and sealing 1/32 oz unit dose foil packets, and organizing them into packages of 144 units. Strict adherence to quality and storage protocols is required, including maintaining a temperature-controlled environment between 20C and 25C and ensuring compliance with DLA RP001 and Medical Marking Standard No. 1. The contract falls under NAICS code 325412 and requires the delivery of finished pharmaceutical packages to the designated place of performance.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Berry Flavored Electrolyte Oral Rehydration Powder SupplyThis subcontract involves the supply of berry-flavored electrolyte oral rehydration powder for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain Pharm FSA. The required OTC powder must be manufactured using pharmaceutical-grade mixing equipment and adhere to a specific formulation per 21g packet consisting of 665mg Sodium, 390mg Potassium, 80mg Citrate, 83mg Magnesium, and 3mg Zinc. The contractor must ensure full compliance with FDA OTC standards, the Buy American Act, and the Berry Amendment. The scope of delivery includes two packages, each containing 100 packets, with performance taking place at FPO 96679. This opportunity falls under NAICS code 325412 and was posted on October 21, 2026, with a response deadline of October 27, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Mechanical Food Refrigerator (NSN 4110-01-505-3438)This subcontract involves the supply of one mechanical food refrigerator meeting NSN 4110-01-505-3438 specifications for prime contractors supporting DLA supply contracts at the Pearl Harbor Naval Shipyard IMF in Hawaii. The unit must utilize approved R134A or R404A refrigerants and be delivered in fully functional condition. The contractor is required to adhere to ASTM D3951 and MIL-STD-129 standards for packing and marking. Additionally, the procurement must comply with the Buy American and Balance of Payments Program. This requirement is managed by the Department of Defense under the Subsistence FSE Supply Chain.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Mechanical Food Refrigerator (NSN 4110-01-505-3687)This subcontract involves the supply of one mechanical food refrigerator matching NSN 4110-01-505-3687 for prime contractors supporting DLA Troop Support Subsistence equipment. The equipment must utilize approved R134A or R404A refrigerants and strictly adhere to ASTM D3951, MIL-STD-129, and RP001 DLA packaging and marking standards. The Department of Defense, specifically the Subsistence FSE Supply Chain, requires the delivery of the fully compliant unit to the Pearl Harbor Naval Shipyard IMF in Hawaii. The procurement falls under NAICS code 325412, with a response deadline set for October 23, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Tolnaftate Powder, USP 1%This subcontract involves the supply of 13 bottles of pharmaceutical-grade Tolnaftate Powder, USP 1%, in 45 GM containers for the Department of Defense Medical Supply Chain Pharm FSA. The product must strictly adhere to USP 1% specifications and correspond to NSN 6505014807897 to support prime contractors delivering DLA Troop Support medical supply contracts. The contractor is responsible for ensuring all packaging and labeling comply with MIL-STD-129 and that palletization follows RP001 standards. Performance for this requirement is designated for FPO 96679, with the procurement falling under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BACITRACIN ZINC AND PO

Solicitation # SPE2DP-27-T-0140

Solicitation SPE2DP-27-T-0140 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Bacitracin Zinc and Polymyxin B Sulfate Ointment, USP. The requirement is for one package containing 144 unit dose foil packets, each sized at 1/32 oz (.94gm). The product must be stored between 20°C and 25°C and has a non-extendable shelf life of 36 months. Delivery is required within 20 days of award, with a required delivery date of October 23, 2026, shipped FOB Destination to the USS Tucson (SSN 770). The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and sealed to protect contents from damage, with palletization following DLA requirement RP001. If the material is deemed hazardous, it must comply with FED-STD-313 and 29 CFR 1910.1200 for Safety Data Sheets and labeling; otherwise, ASTM D3951 applies. The contract incorporates several federal regulations, including FAR 52.246-2 for destination inspection and acceptance, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American Act. All quotes must be submitted via the DIBBS portal.

MEDICAL SUPPLY CHAIN PHARM FSA

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DEADLINE

Solicitation # SPE2DP-27-T-0138

Solicitation SPE2DP-27-T-0138 is a fixed-price procurement for Tolnaftate Powder, USP 1%, 45 GM, identified by NSN 6505014807897. The requirement consists of two line items totaling 13 bottles, with a delivery window of 20 days after order and an original required delivery date of October 23, 2026. The supplies are to be delivered FOB Destination to the USS TUCSON SSN 770 at FPO AP 96679. This procurement is managed by the DLA Troop Support Medical Supply Chain Pharm FSA under NAICS code 325412. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and sealed in containers capable of protecting the contents from damage, with palletization following DLA requirement RP001. Non-hazardous materials must comply with ASTM D3951, while hazardous materials per FED-STD-313 must follow TQ requirement IP025. The item is classified as a Type I (Code Q) item with a non-extendable shelf life of 36 months. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BUPIVACAINE AND EPINEP

Solicitation # SPE2DP-27-T-0139

Solicitation SPE2DP-27-T-0139, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of Bupivacaine and Epinephrine Injection. The specific requirement is for 0.500 PCT W/V Bupivacaine HCl and 0.005 mg Epinephrine/mL (1:200,000) provided in 1.8 mL cartridges, with a total quantity of one can containing 50 units. The product must be stored at a controlled room temperature between 15 and 30 degrees Celsius and has a total shelf life of 18 months, with at least 15 months remaining upon delivery to the first government activity. Delivery is required within 20 days after receipt of order, with a required delivery date of October 23, 2026, destined for the USS TUCSON SSN 770. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers, with palletization following DLA packaging requirement RP001. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is governed by NAICS code 325412 and includes various FAR and DFARS clauses covering hazardous material identification, cybersecurity safeguarding of covered defense information, and domestic material restrictions under the Buy American Act.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Permethrin Cream Rinse SupplierThis subcontract involves the supply of Permethrin Cream Rinse for prime contractors supporting the Department of Defense under the Medical Supply Chain Pharm FSA. The requirement is for two units of NSN 6505-01-256-4972, consisting of a 1% w/v Permethrin active ingredient solution packaged in 2 fl oz plastic squeeze bottles equipped with combs. The supplier must ensure a minimum shelf life of 24 months and maintain strict adherence to Medical Marking Standard No. 1 and Federal Standard No. 313-E. All products must comply with FDA regulations and meet 49 CFR/29 CFR labeling requirements. The performance location for this contract is designated as FPO 96672.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Sulfamethoxazole and Trimethoprim Tablet ProductionThis subcontract involves the production of USP-grade Sulfamethoxazole and Trimethoprim tablets in 400 mg/80 mg dosages for prime contractors supporting Department of Defense medical supply contracts. The selected manufacturer is responsible for formulating active pharmaceutical ingredients into tablets that adhere to strict USP specifications for potency and purity, ensuring a minimum shelf life of 36 months. Finished products must be delivered in bulk bottles containing 500 tablets each. To qualify, the provider must operate an FDA-registered pharmaceutical manufacturing facility and maintain full compliance with current Good Manufacturing Practices. The project is managed under the Medical Supply Chain Pharm FSA and is associated with performance in Fort Bragg. Interested parties should note the response deadline of October 26, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 4 days

General Info

Agency

Department Of Health And Human Services → CDC Office Of Acquisition Services

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Documents

Amendment 00001 to RFP 75D301-24-R-72939

3 pages · amendment

High

Amendment 00002 to RFP 75D301-24-R-72939

2 pages · amendment

High

Solicitation 75D301-24-R-72939: COVID-19 Pediatric Vaccines

rfp

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseClosed

PostedApr 3

Combined Synopsis

Deadline changedApr 11

Response deadline changed from Apr 17, 2024 to Apr 18, 2024.

Notice updatedApr 15

Notice details unchanged. Attachments may have changed.

Response DeadlineApr 18

Deadline has passed

Submission Closed

04/18/2024, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Health And Human Services → CDC Office Of Acquisition Services

Contacts2 people available

OfficeATLANTA, GA, 30333, USA

Organization / AgencyDepartment Of Health And Human Services → CDC Office Of Acquisition Services

Office AddressATLANTA, GA, 30333, USA

Contacts

Matthew Nelson

David Dombeck

Full Description

The Centers for Disease Control and Prevention (CDC) is seeking to award one or more indefinite delivery indefinite quantity (IDIQ) contracts for the purchase of standard pediatric vaccines. Item Description and Quantities Covid-19 Vaccine - Pediatric (Ages 0-18 years) Maximum ordering quantity: Up to 30 million doses Minimum ordering quantity: 100 doses Minimum order size: 100 doses Federal Excise Tax: $0.75 per dose Ordering period: One year from date of award The establishment of these contracts provides an opportunity to utilize VFC funds and Section 317 vaccine purchase funds to obtain vaccines at prices below those available in the commercial marketplace. In addition, awardees may opt to purchase additional quantities of vaccine under any resulting contract to provide immunizations for children who are not federally vaccine- eligible children using state and local funds. Offerors for this requirement must be manufacturers of pediatric vaccines in accordance with 42 U.S.C. - 1396s. The term "manufacturer" means any corporation, organization, or institution, whether public or private (including Federal, State, and local departments, agencies, and instrumentalities), which manufactures, imports, processes, or distributes under its label any pediatric vaccine. The term "manufacture" means to manufacture, import, process, or distribute a vaccine. Offers shall be submitted by 4:30PM Easter time (EST) on April 17, 2024. Offers shall be submitted electronically (via email) in Microsoft Word and/or Microsoft Excel files to Matthew Nelson, Contract Specialist, lza0@cdc.gov and David Dombeck, Contracting Officer, vwj8@cdc.gov. Offers shall reference RFP No. 75D30124R72939. This acquisition will be conducted in accordance with FAR Part 12, Acquisition of Commercial Items, in conjunction with FAR Part 15. The solicitation and any amendments issued will be posted on www.SAM.gov when issued. No hard copies of the solicitation and amendments will be mailed. Inquiries about the solicitation shall be submitted to Matthew Nelson, Contract Specialist, at lza0@cdc.gov. The deadline for questions to be submitted prior to the due date for proposals is April 12, 2024 at 4:30PM EST. The Government may not answer questions received after this date.