This Sources Sought opportunity from Department Of Health And Human Services was posted on March 25, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Domestic Public Health Industrial Base Capabilities and Capacities: Essential Medicines, Medical Countermeasures, and Critical Inputs

Closed

75A50120CFederal

Submission Closed04/05/2024, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325411

New

DIBBS

BENZOCAINE AND MENTHOL

Solicitation # SPE2DP-27-T-0107

Solicitation SPE2DP-27-T-0107 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the acquisition of Cepacol Extra Strength Sore Throat Honey Lemon Lozenges. Each unit contains 15mg of Benzocaine and 2.6mg of Menthol and is provided in packages of 16. The requirement consists of two line items: CLIN 0001 for 10 packages and CLIN 0002 for 3 packages, under NSN 6505-01-708-1449. The items have a non-extendable shelf life of 36 months and must be stored between 20-25 degrees Celsius and protected from humidity. Delivery is required within 20 days after receipt of order, with a required delivery date of October 14, 2026. Shipping is FOB Destination to locations in Baumholder and Kaiserslautern, Germany, with inspection and acceptance also occurring at the destination. Packaging must be commercial and consist of suitable sealed unit containers and exterior shipping containers. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the safeguarding of covered defense information and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

CARD CASUALTY RESPONSE

Solicitation # SPE2DS-27-T-0631

Solicitation SPE2DS-27-T-0631, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for 100 units of the Card Casualty Response Documentation Tool (NSN 6515-01-575-2772). This specialized first responder tool is a 6.5 by 4.25 inch card stock document wrapped in clear plastic, featuring a grommet and a 14-inch cable tie for patient attachment. Each unit must include a unique individual bar code identifier. The items are to be delivered FOB Destination to Joint Base Lewis MCCH in Washington, with a required delivery date of October 14, 2026, and a lead time of 20 days. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RP001 for palletization and Medical Marking Standard No. 1 for labeling. Packaging must comply with ASTM D3951 and MIL-STD-129. Bidders must specify the source and part number being supplied and are encouraged to provide quantity ranges. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Compliance with DFARS cybersecurity standards, the Buy American Act, and the Berry Amendment is required, and offerors must certify their socioeconomic status under NAICS code 325411.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0102

Solicitation SPE2DP-27-T-0102 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Magnesium Sulfate (NSN 6505017144975). The requirement is for one case of oral granules, specifically 495mg/5gm, with 12 bags per case. The 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, with a required delivery date of October 14, 2026, shipped FOB Destination to the USS Illinois SSN-786. The contract mandates strict adherence to commercial packaging and packing standards, requiring sealed unit containers and exterior shipping containers that ensure safe delivery. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and palletization must comply with DLA Packaging Requirements for Procurement RP001. Inspection and acceptance will occur at the destination. The procurement is governed by NAICS code 325411 and incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act. Offerors must submit a Safety Data Sheet prior to award to be considered eligible.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

CHLORHEXIDINE GLUCONAT

Solicitation # SPE2DP-27-T-0091

Solicitation SPE2DP-27-T-0091 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Chlorhexidine Gluconate cleansing solution (NSN 6505016755990). The requirement consists of two cases, with each case containing eight 16oz dispenser refill bottles of 1% / 61% surgical scrub. The items must be stored between 20-25 degrees Celsius and have a total shelf life of 24 months. Delivery is specified as FOB Destination to Camp Pendleton, California, with a required delivery date of October 14, 2026, and a delivery timeframe of five days after the order is placed. 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 RP001 requirements. Because the material is flammable, the supplier must provide Safety Data Sheets (SDS) and hazard communication labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is assigned NAICS code 325411 and incorporates various FAR and DFARS clauses, including the Buy American Act and cybersecurity requirements for safeguarding covered defense information.

MEDICAL SUPPLY CHAIN PHARM FSA

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

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0084

Solicitation SPE2DP-27-T-0084, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of five cases of fruit punch flavored electrolyte oral hydration powder. Each case contains 100 packets of 21 grams each, providing sodium, potassium, chloride, citrate, magnesium, zinc, 16 grams of carbohydrates, and 65 calories per packet. This FDA-regulated product requires reconstitution with water and has an extendable shelf life of 60 months. The requirement is identified by NSN 6505-01-731-1586 and is associated with Drip Drop Hydration Inc. Delivery is required within five days of order, with an original required delivery date of October 13, 2026. Shipping is FOB Destination to locations in Norman and Oklahoma City, Oklahoma, using the fastest traceable means. Packaging must be commercial and adhere to MIL-STD-2073-1E and DLA requirement RP001, while marking must comply with Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 19, 2026, and must include all necessary representations and certifications, specifically regarding small business status and domestic material disclosure.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0087

Solicitation SPE2DP-27-T-0087, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a fixed-price procurement for five cases of strawberry lemonade flavored electrolyte oral hydration powder (NSN 6505-01-731-2277). Each case contains 100 packets of 21 grams each, designed for the treatment and prevention of dehydration. Each packet must provide sodium, potassium, chloride, citrate, magnesium, and zinc, containing 16 grams of carbohydrates and 65 calories. The product is regulated by the FDA and must adhere to a 60-month extendable shelf life. Delivery is required within five days after receipt of order to a destination in Oklahoma City, Oklahoma, with FOB, inspection, and acceptance all occurring at the destination. Shipping must be conducted via the fastest traceable means, excluding parcel post. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 5 days

NAICS: 325411

Supplier of Double-Back Tape (NSN 8030-01-558-3169)This subcontract involves the supply of specialized double-back tape meeting NSN 8030-01-558-3169 specifications for prime contractors under NAVSUP-WSS supply contracts. The supplier is responsible for managing shelf-life requirements, adhering to FAR 52.223-3 for hazardous material identification, and providing a Certificate of Compliance in accordance with DI-MISC-81356. All materials and certifications are to be delivered FOB-Destination. The opportunity is issued by the Department of the Navy's Navsup Weapon Systems Support Mech with a place of performance in Mechanicsburg, Pennsylvania. This is an SBA set-aside subcontract under NAICS code 325411. The response deadline for this requirement is October 16, 2026.

Navsup Weapon Systems Support Mech

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

2 months ago

DEADLINE

N/A

General Info

Agency

Department Of Health And Human Services → Industrial Based Manufacturing And Supply Chain (ibmsc)

NAICS

325411 - Medicinal and Botanical Manufacturing

Place of Performance

Washington, DC, 20515, USA

Set-Aside

NONE

Documents

Extended+5+Apr+24_HHS_ASPR_IBMSC_DPA+T3+RFI.docx

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseClosed

PostedFeb 26

Sources Sought

Notice updatedMar 19

Response deadline changed from Mar 22, 2024 to Mar 29, 2024. The notice description changed.

Notice updatedMar 25

Response deadline changed from Mar 29, 2024 to Apr 5, 2024. The notice description changed.

Response DeadlineApr 5

Deadline has passed

Submission Closed

04/05/2024, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Health And Human Services → Industrial Based Manufacturing And Supply Chain (ibmsc)

Contacts2 people available

OfficeWashington, DC, 20024, USA

Organization / AgencyDepartment Of Health And Human Services → Industrial Based Manufacturing And Supply Chain (ibmsc)

Office AddressWashington, DC, 20024, USA

Contacts

Chris Newell

contact@example.gov

Roger Henriquez

contact@example.gov

Full Description

This notice is extended a second time until 5 April 24 at 1:00PM EST. The original deadline was 22 Mar 24 and the first extension was until 29 Mar 24 at 5:00PM. The HHS DPA Title III Program provides this RFI to invite industry partners to submit to the USG information that will aid in improving the understanding of current domestic productive capabilities and capacities of the domestic PHIB for manufacturing used to produce and supply essential medicines, medical countermeasures, and critical inputs health resources considered essential to national defense, and to identify and improve on those gaps in the marketplace that can potentially be addressed using HHS delegated Title III authorities. Industry responses to the RFI are intended to assist the HHS DPA Title III Program with planning and market research.See the attached RFI and submit responses to Chris Newell at christopher.newell@hhs.gov. .

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