This Combined Synopsis/Solicitation opportunity from Department Of Justice was posted on August 9, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DIALYSIS SUPPLIES

Closed

15B10619QVB170006Federal

Submission Closed08/26/2019, 03:00:00 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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DIBBS

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Solicitation # SPE2DP-27-T-0122

Solicitation SPE2DP-27-T-0122 is a procurement request by the Defense Logistics Agency for surgical detergent containing 4% chlorhexidine gluconate, identified by NSN 6505-01-101-3759. The requirement is for one 8 oz bottle to be delivered FOB Destination to the USNS ABLE TAGOS 20. The item is FDA regulated and must have a total shelf life of 24 months, with at least 21 months remaining upon delivery to the government. The original required delivery date is October 21, 2026, with a delivery lead time of 20 days after award. The contract mandates strict adherence to Medical Marking Standard No. 1C and DLA packaging requirements RP001. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers. If the material is deemed hazardous per FED-STD-313, it must follow TQ requirement IP025; otherwise, it must comply with ASTM D3951. Offerors must submit quotes via DIBBS by October 26, 2026, and provide a Safety Data Sheet meeting 29 CFR 1910.1200(g) prior to award. The procurement is subject to destination inspection under FAR 52.246-2 and incorporates the Buy American Act and HUBZone price evaluation preferences. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

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TETRAHYDROZOLINE HYDRO

Solicitation # SPE2DP-27-T-0130

Solicitation SPE2DP-27-T-0130 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Tetrahydrozoline Hydrochloride Ophthalmic Solution, USP (NSN 6505-00-139-4600). The requirement consists of one bottle of 0.05 percent, 15 ml solution, to be delivered FOB Destination to the Naval Med Readiness Logistics Cmd in Williamsburg, Virginia, with a required delivery date of October 21, 2026. The item is classified as a Type I (Code Q) item with a non-extendable shelf life of 36 months. The contract mandates strict adherence to commercial packaging standards, requiring sealed unit containers and exterior shipping containers that protect contents from damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and preservation must comply with MIL-STD-2073-1E and special packaging instructions MPWN00001. Additionally, the contractor must comply with FDA regulations, the Buy American and Balance of Payments Program, and specific hazardous material labeling requirements under 29 CFR 1910.1200. Inspection and acceptance will occur at the destination point. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

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Solicitation # SPE2DP-27-T-0126

Solicitation SPE2DP-27-T-0126 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the supply of 15 bottles of Tolnaftate Powder, USP 1%, 45 GM (NSN 6505014807897). The contract requires delivery within 20 days after receipt of order, with an original required delivery date of October 21, 2026. The shipment is destined for the USS Lewis B Puller ESB 3, with both inspection and acceptance occurring at the destination. The item is classified as a Type I (Code Q) item with a non-extendable shelf life of 36 months. Compliance requirements include adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for commercial packaging. All packaging must be marked and labeled according to MIL-STD-129 and Medical Marking Standard No. 1, with palletization following RP001 requirements. If the material is deemed hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025. Administratively, the contract mandates the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and requires compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

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DEADLINE

ENROFLOXACIN INJECTION

Solicitation # SPE2DP-27-T-0128

Solicitation SPE2DP-27-T-0128, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of six units of veterinary Enrofloxacin Injection. This FDA-regulated drug is an intramuscular solution for dogs, formulated at 2.27% (2.5mg/kg) in 20ML doses for managing bacterial pathogens. The item has a non-extendable shelf life of 24 months and requires specific storage conditions: protection from direct sunlight, no freezing, and maintenance at or below 25 degrees Celsius, with permitted excursions up to 40 degrees Celsius. Delivery is set for October 19, 2026, with FOB Destination terms. The shipping destination is the USA Med Mat Ctr EUR in Kaiserslautern, Germany. Packaging must be commercial and compliant with MIL-STD-2073-1E and DLA requirement RP001, while marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment requests must be processed electronically via the Wide Area WorkFlow system.

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CHARCOAL, ACTIVATED, SUS

Solicitation # SPE2DP-27-T-0125

Solicitation SPE2DP-27-T-0125 is a request for quotations from the Defense Logistics Agency for the procurement of activated charcoal suspension, identified by NSN 6505-01-282-8880. The requirement consists of five bottles, each with a volume of 240 ml and a weight of 50 grams. The items must be delivered to the USS Lewis B Puller ESB 3 by October 21, 2026, with a delivery lead time of 20 days. The product has a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Storage must be maintained at a controlled room temperature between 20 and 25 degrees Celsius. Packaging must be commercial and include suitable sealed unit containers and exterior shipping containers to ensure safe delivery. Marking and labeling must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and labels must include the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses covering small business representations, hazardous material identification, and cybersecurity requirements. Inspection and acceptance will take place at the destination. Quotations are due by October 26, 2026, to the DLA Troop Support Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

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Solicitation # SPE2DP-27-T-0123

Solicitation SPE2DP-27-T-0123 is a request for quotations from the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Isoniazid Tablets, USP, 300 MG. The requirement consists of two line items totaling three bottles, with each bottle containing 100 tablets. The items must be stored at medical controlled room temperature and have a non-extendable shelf life of 36 months. Delivery is required within 20 days after order, with an original required delivery date of October 21, 2026. Shipments are destined for the USS Lewis B Puller ESB 3 and the USS Kingsville LCS 36, with FOB and inspection/acceptance points set at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and Medical Marking Standard No. 1. Palletization must follow RP001, and non-hazardous materials must be packaged per ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. The procurement is governed by NAICS code 325412 and includes various FAR and DFARS clauses regarding fixed-price supply, safeguarding covered defense information, and the Buy American Act. Invoicing must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

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MOXIFLOXACIN HYDROCHLO

Solicitation # SPE2DP-27-T-0127

MEDICAL SUPPLY CHAIN PHARM FSA

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BUPIVACAINE AND EPINEP

Solicitation # SPE2DP-27-T-0124

MEDICAL SUPPLY CHAIN PHARM FSA

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DEADLINE

Supply of Decomax (Doramectin) Injectable Solution

Mrpbs Minneapolis Mn

POSTED

about 22 hours ago

DEADLINE

in 10 days

General Info

Agency

Department Of Justice → Fmc Butner

Contract Value

$112,364.94

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

FCC BUTNER OLD NC HWY 75, BUTNER, NC, 27509, USA

Set-Aside

NONE

Awardee

BAXTER HEALTHCARE CORPORATION

Award Issued Date

10/01/2019, 12:00:00 AM UTC

Documents

RFQ_10-1-19_THROUGH_9-30-2020.pdf

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Timeline

PhaseClosed

PostedAug 9

Combined Synopsis

Response DeadlineAug 26

Deadline has passed

Submission Closed

08/26/2019, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Justice → Fmc Butner

Contacts2 people available

OfficeBUTNER, NC, 27509, USA

Organization / AgencyDepartment Of Justice → Fmc Butner

Office AddressBUTNER, NC, 27509, USA

Contacts

Lenitra ElliottContract Specialist

contact@example.gov

Cecily McDowellContract Specialist

contact@example.gov

Full Description

PROCUREMENT OF RENAL SUPPLIES TO BE USED IN DIAYLSIS TREATMENT AT FCC BUTNER Responses may be emailed to lelliott@bop.gov by the deadline stated above. All vendors are hereby notified if your response is not received by the date specified in this notice, it will not be considered. Faith-Based and Community-Based organizations have the right to submit quotes equally with other organizations for contracts for which they are eligible. In accordance with FAR 52.212-1, Instructions to Offerors commercial items, the following provision apply to this solicitation: 52.212-1, 52.212-3 Representations and Certifications-Commercial items; 52.212-4 Contract Terms and Conditions; 52.204-7 Central Contractor Registration; 52.212-1 Solicitation Provisions Incorporated by Reference; 852.270-4 Commercial Advertising; 852.271-70 Nondiscrimination in Services Provided Beneficiaries; 52.252-2 Clauses incorporated by reference 52.232-18 Availability of Funds; 52.232-38 Submission of Electronic Funds Transfer Information with offer; 52.233-2 Service of Protest; 52.233-4 Applicable Law for Breach of Contract Claim. Interested parties are required to submit prices, clear and convincing data substantiating their capabilities and qualifications to satisfy this requirement. The Government contemplates award of a firm fixed price single award contract resulting from this solicitation. All offerors responding to this announcement shall submit an offer along with the information required in 52.212-1 and a completed copy of the provision 52.212-3, to the Contracting Officer. Responses may be emailed to lelliott@bop.gov by the deadline stated above. All vendors are hereby notified if your response is not received by the date specified in this notice, it will not be considered. Faith Based and Community-Based organizations have the right to submit quotes equally with other organizations for contracts for which they are eligible.