This Solicitation opportunity from Ohio was posted on June 27, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Little Miami Park Brochures

Closed

SRC0000021515State & Local

Submission Closed07/03/2024

Contract Overview

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

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NAICS: 325411

New

DIBBS

Supply of Pharmaceutical Raw Materials (APIs)This subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of pharmaceutical-grade active pharmaceutical ingredients for prime contractors on DLA Troop Support medical supply contracts. The scope of work includes the synthesis or extraction of Nystatin, Neomycin Sulfate, Thiostreampton, and Triamcinolone Acetonide. To qualify, providers must possess chemical synthesis laboratories and analytical testing equipment, such as HPLC and Mass Spec, and must maintain cGMP certification and FDA Drug Master File registration. Deliverables consist of bulk ingredients accompanied by Certificates of Analysis. The performance of this contract is centered in Fort Bragg, and the response deadline for the solicitation is November 18, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

NORGESTIMATE AND ETHIN

Solicitation # SPE2DP-27-T-0357

Solicitation SPE2DP-27-T-0357 is for the procurement of FDA-regulated Norgestimate and Ethinyl Estradiol tablets, specifically configured as 6 cycles of 168 tablets. The requirement consists of two line items with a total quantity of 3 PG, utilizing NSN 6505-01-666-3685. The items must be delivered FOB Destination to Fort Hood, Texas, within 20 days of award, with an original required delivery date of November 16, 2026. The product has a non-extendable shelf life of 36 months and must be stored at 25 degrees C (77 F), with permitted excursions between 15-30 degrees C, and protected from light. Packaging and marking must adhere to strict standards, including MIL-STD-129 and Medical Marking Standard No. 1. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025. All shipments must be sent via traceable means. The contract incorporates several FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance are conducted at the destination. Payment and receiving reports are to be processed through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

MICONAZOLE NITRATE POW

Solicitation # SPE2DP-27-T-0359

Solicitation SPE2DP-27-T-0359 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for Miconazole Nitrate Powder. The requirement consists of two line items for antifungal powder, 2%, in 3 oz (85gm) lightly scented bottles, with quantities of 4 bottles for CLIN 0001 and 10 bottles for CLIN 0002. The product is intended to reduce friction and shearing and carries a non-extendable shelf life of 24 months. Delivery is required within 20 days, with the point of delivery, inspection, and acceptance set as FOB Destination at Rose Barracks in Vilseck, Germany. 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 include suitable sealed unit containers and exterior shipping containers. The contract incorporates several critical FAR and DFARS clauses, including requirements for hazardous material identification, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0352

Solicitation SPE2DP-27-T-0352, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of 10 cases of lemon-flavored electrolyte oral hydration powder (NSN 6505-01-671-1859). The product consists of 400g pouches with 12 packets per case, designed for 2.5 gallon reconstitution with water. The items must be delivered FOB Destination to Fort Stewart, Georgia, with an original required delivery date of November 16, 2026, and a delivery window of 20 days after order. The product has a non-extendable shelf life of 36 months. Packaging must be commercial and consist of suitable sealed unit containers to prevent damage, with exterior shipping containers ensuring safe delivery. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates several FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

KETOROLAC TROMETHAMINE

Solicitation # SPE2DP-27-T-0291

This procurement, solicitation SPE2DP-27-T-0291, is a small business set-aside issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the acquisition of Ketorolac Tromethamine Injection. The requirement is for 10 packages of USP 15 mg per ml solution provided in pre-filled syringes, identified by NSN 6505-01-666-2156. The product is classified as a Type I (Code M) item with a non-extendable shelf life of 24 months. Delivery is required FOB Destination to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas, with a required delivery date of November 13, 2026, and a delivery timeline of 20 days. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical marking, although MIL-STD-129 remains applicable for general shipment and storage. Packaging must be commercial and include suitable sealed unit containers, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Suppliers must submit Safety Data Sheets and Hazard Communication Standard labels for review prior to award. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and small business representations.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BENZOCAINE AND MENTHOL

Solicitation # SPE2DP-27-T-0292

Solicitation SPE2DP-27-T-0292 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Benzocaine and Menthol lozenges. The requirement specifies Benzocaine 15 mg and Menthol 10 mg lozenges, specifically Chloraseptic Max 15-10 mg, with a total quantity of 5.000 PG under NSN 6505-01-706-1600. The items have a non-extendable shelf life of 36 months. Delivery is required within 20 days, with a final required delivery date of November 13, 2026, shipped FOB Destination to the AWCF SSA at Fort Bragg, North Carolina. 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. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BENZOCAINE AND MENTHOL

Solicitation # SPE2DP-27-T-0309

Solicitation SPE2DP-27-T-0309 is for the procurement of Cepacol Extra Strength Sore Throat Honey Lemon Lozenges, containing 15mg Benzocaine and 2.6mg Menthol per lozenge, provided in packages of 16. The requirement is split across multiple CLINs with total quantities including 12, 14, 100, 10, and 6 units. The items must be stored between 20-25 C (68-77 F) and protected from humidity, with a non-extendable shelf life of 36 months. Delivery is required within 20 days after order, with FOB Destination terms and delivery points located at Fort Bragg, NC, and Fort Stewart, GA. Packaging must be commercial and consist of 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, and palletization must comply with RP001. The contract incorporates several FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for invoicing. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0320

This procurement, issued by the DLA Troop Support Medical Supply Chain Pharm FSA under solicitation SPE2DP-27-T-0320, is for the acquisition of 12,000 tubes of maximum strength, fast-acting Salicylic Acid Gel. Each tube contains 7 grams (0.25 oz) of 17% salicylic acid and must be stored at medical controlled room temperature. The contract specifies a delivery timeline of 20 days after order, with the point of delivery, inspection, and acceptance set at the destination, specifically the 374th MDSS SGSM at Yokota Air Base in Japan. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging and MIL-STD-2073-1E, while ensuring all materials are marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

CALCIUM CARBONATE TABL

Solicitation # SPE2DP-27-T-0310

This fixed-price contract, solicitation SPE2DP-27-T-0310, is for the procurement of peppermint-flavored Calcium Carbonate 500 MG chewable tablets, provided in containers of 150 tablets. The product is intended to relieve heartburn, acid indigestion, and upset stomach, with a strict, non-extendable shelf life of 36 months and a requirement for storage at room temperature in tightly closed containers. The acquisition is managed by the DLA Troop Support Medical Supply Chain Pharm FSA under NAICS code 325411, with delivery required within 20 days of the order. The contract includes two primary purchase requests with required delivery dates of November 13, 2026, and November 16, 2026, for a total of 6 bottles delivered FOB Destination to Fort Campbell, Kentucky. Compliance with rigorous quality and packaging standards is mandatory, including MIL-STD-2073-1E and RP001 for palletization. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination. Payment must be processed electronically via the Wide Area Workflow (WAWF) system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

ANALGESIC GEL, TOPICAL

Solicitation # SPE2DP-27-T-0319

This procurement, solicitation SPE2DP-27-T-0319, is for the supply of topical analgesic gel containing 5% Menthol USP. The product must be delivered in 4 oz (118 ml) tubes, with 144 tubes per case. The gel is classified as flammable and must be stored between 20-25°C (68-77°F), kept away from excessive heat or open flames. The contract specifies a non-extendable shelf life of 24 months. Delivery is required within 10 days after order, with the FOB, inspection, and acceptance points all set at the destination. Suppliers must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Because the material is hazardous, suppliers are required to submit Safety Data Sheets (SDS) and Hazardous Communication Standard (HCS) labels for review and approval prior to award. Packaging must comply with TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0294

Solicitation SPE2DP-27-T-0294 is a fixed-price, small business set-aside procurement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for 20 units of Hydrocortisone Cream 2.5% in 1 oz tubes. This FDA-regulated product must be stored at 20 to 25 degrees Celsius and protected from freezing, with a non-extendable shelf life of 24 months. The contract specifies delivery to Fort Drum, New York, with a required delivery date of November 13, 2026, and a delivery timeline of 20 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-129, with palletization following DLA requirements RP001. Packaging must be commercial and capable of protecting the contents from damage. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

INFLUENZA VIRUS VACCIN

Solicitation # SPE2DP-27-T-0267

Solicitation SPE2DP-27-T-0267 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of FluBlok trivalent recombinant influenza virus vaccines for the 2026-2027 formula. The requirement is for 2 packages of 0.5 ML single-dose prefilled syringes, intended for immunizing persons 18 years of age and older. The product, manufactured by Sanofi Vaccines US Inc. (P/N NDC49281-0726-10), must be latex-free, preservative-free, and administered via intramuscular injection. Critical handling requirements include maintaining refrigeration between 2-8 degrees Celsius, protecting the vaccine from light, and ensuring it does not freeze. Delivery is specified as FOB Destination to AMC Bragg MM at Fort Bragg, NC, with an original required delivery date of November 9, 2026. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must be commercial and adhere to MIL-STD-2073-1E and RP001, with marking following Medical Marking Standard No. 1. The contract incorporates various DFARS and FAR clauses, including strict cybersecurity reporting under DFARS 252.204-7012, hazardous material identification, and compliance with the Buy American Act and Berry Amendment. All payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

5 days ago

DEADLINE

in 2 days

AI Contract Overview

The contract involves the production of 1,000 Little Miami Park brochures, each measuring 14 inches by 17 inches and designed to be folded in half to 8.5 inches by 14 inches, then double folded to 8.5 inches by 3.5 inches. The project is managed by the Ohio Department of Administrative Services and is posted under solicitation number SRC0000021515, with a response deadline of July 3, 2024. The contract value is estimated to range between $2,000 and $5,000, indicating a small to medium scope of work. The NAICS code associated with this contract is 325411, which pertains to printing services, emphasizing the printing and folding of brochures. The primary point of contact for this solicitation is Barry Zimmerman, the Director, who can be reached via email at [email hidden] or by phone at [phone hidden]. The project is located within Ohio, and interested vendors can find additional details and manage the procurement process through the Ohio Buys portal linked in the contract information. This contract emphasizes the production of printed marketing materials for the Little Miami Park, requiring precise folding and printing specifications to meet the state's promotional needs.

General Info

Agency

Ohio Department of Administrative Services

NAICS

325411 - Medicinal and Botanical Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

4 pages · other

High

sow

High

itb

High

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Timeline

1 update

PhaseClosed

PostedMar 27

Solicitation

Notice updatedJun 27

Response deadline changed from Apr 3, 2024 to Jul 3, 2024. The notice title changed. NAICS code added: 325411. The notice description changed. The point of contact changed.

Response DeadlineJul 3

Deadline has passed

Submission Closed

07/03/2024

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Organization & Contact Information

AgencyOhio Department of Administrative Services

Contacts1 person available

OfficeN/A

Organization / AgencyOhio Department of Administrative Services

Office AddressN/A

Contacts

Barry ZimmermanDirector

Full Description

1,000 Little Miami Brochures14” X 17” Fold in half to 8.5" x 14", then double parallel fold to 8.5" x 3.5"See ITB

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Little Miami Park Brochures

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