This Solicitation opportunity from Illinois was posted on March 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IFB BPCSS Pharmacy ATP2 Supplies

Closed

25-444DHS-444OC-B-47045State & Local

Submission Closed04/09/2025, 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: 325412

New

DIBBS

Supply of Bupivacaine and Epinephrine InjectionThis subcontract involves the supply of Bupivacaine HCl and Epinephrine pharmaceutical anesthetic combinations for prime contractors supporting Department of Defense medical supply contracts. The requirement specifies 1.8 mL cartridges containing 0.500 PCT W/V Bupivacaine HCl and 0.005 mg Epinephrine/mL, packaged in sets of 50. The total delivery quantity is 1.000 CN of injection cartridges, which must adhere to NSN 6505-01-189-3973 and all applicable FDA manufacturing standards. Managed by the Medical Supply Chain Pharm FSA, the contract mandates a minimum shelf life of 15 months upon delivery. The performance location is designated as FPO 96675. Interested parties must respond by November 2, 2026, under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Dibucaine Ointment USP Formulation and ManufacturingThis subcontract involves the chemical formulation and manufacturing of Dibucaine Ointment USP for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The scope of work requires blending USP-grade Dibucaine and ointment base to a 1% concentration in accordance with USP standards. To ensure a 36-month shelf life, the provider must maintain strict quality control and temperature-controlled storage between 15 and 30 degrees Celsius for the bulk delivery of the product. Compliance requirements for this contract include mandatory FDA registration and adherence to the Buy American Act and the Berry Amendment. The performance of these services is centered in Fort Stewart, Georgia, under NAICS code 325412. Interested parties must respond by November 2, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supplier of Pressure Sensitive Adhesive Tape (NSN 7510-01-679-4381)This subcontract involves the supply of pressure sensitive adhesive tape, identified by NSN 7510-01-679-4381, to prime contractors supporting Department of Defense supply contracts. The vendor is required to deliver a physical quantity of 2,000 rolls of tape that strictly adhere to the DLA Master List of Technical and Quality Requirements, specifically requirement RA001, and all other specifications associated with the provided National Stock Number. The contract is managed under NAICS code 325412 for the agency Construction and Equipment T & IFO EQ. Performance of the contract will take place in Cherry Point, zip code 28533-8051. The solicitation was posted on October 25, 2026, with a response deadline set for November 5, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Malaria Detection Test Kit SupplierThis subcontract involves the supply of malaria detection test kits for prime contractors supporting Defense Logistics Agency medical supply contracts. The scope of work requires the manufacture or sourcing of kits featuring a malaria sporozoite antigen panel assay, which must be packaged in sturdy white plastic boxes containing canister tubes and vials. All delivered products under NSN 6550-01-551-5327 must strictly adhere to shelf-life requirement RS016 Type I Code M, ensuring a non-extendable 24-month period. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract is categorized under NAICS code 325412. Performance for this requirement is centered at Fort Campbell, Kentucky. Interested parties should note the response deadline of November 2, 2026, to provide the necessary medical supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medroxyprogesterone Acetate Tablets SupplyThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of Medroxyprogesterone Acetate Tablets, USP, 2.5 MG in 100 count bottles. The selected provider is responsible for the manufacture or wholesale of the pharmaceutical compound, ensuring all products are delivered in commercial packaging with markings that adhere to Medical Marking Standard No. 1. The contract specifically covers National Stock Number 6505-01-276-2029 for delivery to Fort Campbell. Strict adherence to quality and regulatory standards is required, including compliance with USP standards, the Buy American Act, and the Berry Amendment. This opportunity falls under NAICS code 325412 and is intended for prime contractors supporting DLA medical supply contracts. The response deadline for this requirement is November 2, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Zolmitriptan Tablet Supply (2.5 MG)This subcontract involves the manufacture and procurement of Zolmitriptan 2.5 MG rapidly disintegrating tablets to support prime contractors for the Department of Defense Medical Supply Chain Pharm FSA. The contractor is responsible for delivering 3,000 packages of NSN 6505-01-523-0353, with each package consisting of individually sealed blister packs containing 6 units. All products must strictly adhere to FDA GMP standards and AHFS Classification Number 28:92. The project falls under NAICS code 325412 and specifies Fort Campbell as the place of performance. Interested parties must note the response deadline of November 2, 2026, following the posting date of October 25, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Activated Suspension Charcoal SupplyThis subcontract with the Department of Defense Medical Supply Chain Pharm FSA requires the production or procurement of 2,000 bottles of medical-grade Activated Suspension Charcoal, identified by NSN 65050128880. The contractor must ensure all materials meet strict NSN specifications, including the use of temperature-controlled storage maintained between 20 and 25 degrees Celsius. Packaging must adhere to RP001 and Medical Marking Standard No. 1 using sealed unit containers. The agreement mandates full compliance with the Buy American Act and requires reporting through the Wide Area Workflow system. Performance will take place at Fort Campbell, Kentucky, under NAICS code 325412. The response deadline for this solicitation is November 2, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Levonorgestrel and Ethinyl Estradiol TabletsThis subcontract, issued by the Department of Defense Medical Supply Chain Pharm FSA, involves the procurement of Levonorgestrel and Ethinyl Estradiol tablets to support prime contractors delivering DLA supply contracts. The selected provider is responsible for the manufacture or procurement of the pharmaceutical compound, ensuring that all packaging and labeling strictly adhere to the 29 CFR 1910.1200 Hazard Communication Standard and the DLA Master List of Technical and Quality Requirements RA001. The scope of work requires the delivery of 1,000 packages of the pharmaceutical tablets to Fort Campbell. Eligible bidders must maintain an active SAM registration to be considered for this opportunity. The contract falls under NAICS code 325412, with a response deadline set for November 2, 2026. All deliverables must meet the specific technical and quality standards mandated by the agency to ensure pharmaceutical compliance and safety.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Sodium Chloride Injection (0.9%) SupplierThis subcontract involves the supply of 0.9% Sodium Chloride Injection for prime contractors under Department of Defense supply contracts managed by the Medical Supply Chain Pharm FSA. The requirement specifies medical-grade saline in 100 ML volumes utilizing 150 ML fill plastic containers, delivered in packages of 64 units under NSN 6505-01-330-8924. Performance will take place in Fort Campbell, Kentucky. The supplier must adhere to strict regulatory and technical standards, including packaging per MIL-STD-2073-1E and MPWM000001 and labeling according to Medical Marking Standard No. 1A. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment. The solicitation is categorized under NAICS code 325412, with a response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Norgestimate and Ethinyl Estradiol TabletsThis subcontract involves the procurement or manufacture of FDA-regulated Norgestimate and Ethinyl Estradiol tablets, identified by NSN 6505-01-666-3685, to support prime contractors delivering for the Department of Defense Medical Supply Chain Pharm FSA. The selected provider must hold valid FDA authorization for the distribution or manufacture of these pharmaceuticals and maintain compliance with NIST SP 800-171 standards. The contract requires strict adherence to packaging and marking guidelines, including MIL-STD-129, Medical Marking Standard No. 1, and ASTM D3951, with palletization following RP001. The final deliverable consists of one package to be delivered to Fort Bragg, North Carolina. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026, under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Sodium Chloride Injection (USP) Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide 5,000 packages of Sodium Chloride Injection to prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain Pharm FSA. The selected provider must ensure all products meet United States Pharmacopeia specifications and handle all necessary packaging and labeling required for government delivery. Compliance requirements include mandatory FDA registration and the maintenance of climate-controlled storage facilities capable of keeping products between 20C and 25C. Performance for this contract will take place in Fort Bragg, North Carolina, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Manufacturer of Rayon/Polyester Non-Woven SpongesThis subcontract involves the manufacture of non-sterile, disposable non-woven sponges for prime contractors supporting Department of Defense Medical Supply Chain projects. The required product is a 2x2 inch, 4-ply absorbent gauze sponge fabricated from a lint-free, white 70/30 rayon/polyester blend that contains no natural rubber. Finished goods must be packaged in units of 200 in accordance with MIL-STD-2073-1E and DLA RP001 standards. Compliance with the Berry Amendment, the Buy American Act, and Medical Marking Standard No. 1 is mandatory for this engagement. The place of performance is located at Fort Campbell, Kentucky. Interested parties should note the response deadline of November 2, 2026, for this medical supply procurement under NAICS code 325412.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

in 8 days

General Info

Agency

Illinois Department of Human Services

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Documents

IFB BPCSS Pharmacy ATP2 Supplies B-47045

ifb

High

IFB BPCSS Pharmacy ATP2 Supplies - Bid Instructions B-47045

ifb

High

Illinois Vendor Disclosure Form v24.1

vendor-disclosure

High

IPG Active Registered Vendor Disclosure v.23.1

vendor-disclosure

High

Pharmacy Ship To Addresses List

other

Low

R-258633 VSB Exemption Decision Memorandum

determination-and-findings

Low

invitation-for-bid-offer-to-the-state-of-illinois-B-47045.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMar 26

Solicitation

Deadline changedMar 26

Response deadline changed from Apr 16, 2025 to Apr 9, 2025.

Response DeadlineApr 9

Deadline has passed

Submission Closed

04/09/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyIllinois Department of Human Services

Contacts1 person available

OfficeN/A

Organization / AgencyIllinois Department of Human Services

Office AddressN/A

Contacts

Administrative and Program Support DHS Office of Clinical

contact@example.gov

+1 (555) 000-0000

Full Description

The Illinois Department of Human Services is seeking a Brand Name Procurement where the vendor will provide supplies to the Bureau of Pharmacy Support Services for the operation of the Parata ATP2 pharmaceutical packaging machines during the term of this agreement. All items needed in the operation of the machines listed will be provided at the cost listed in BidBuy. This includes all consumable items needed.

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