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This Government Contract opportunity from Department Of Defense was posted on July 15, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Medical modules

Awarded
FA6670-10-Q-0035Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424210
New
SLED
Purchase of Antibiotics
Solicitation # 2026-Informal-0210
The City of Pasadena Public Health Department is seeking a qualified vendor for a one-time purchase of FDA-approved antibiotics to be stockpiled for city staff and their dependents. This procurement is intended to ensure rapid availability of medication following exposure to Category A agents, specifically anthrax, plague, or tularemia. The required deliverables include 30,000 tablets of Ciprofloxacin (500mg/dose) and 200,000 tablets of Doxycycline Hyclate/Monohydrate (100mg/dose). The purchase must be completed within the city's fiscal year ending June 30, 2027, with a strict delivery requirement of four business days from the time of order to the facility at 1845 N Fair Oaks Ave, Pasadena, CA. Vendors must adhere to rigorous CDC and industry standards for storage and handling, including cold-chain requirements and the use of temperature-monitoring devices during transit. Full lot-level traceability from production to distribution is mandatory, and all products must be accurately labeled with lot numbers, expiration dates, and manufacturer details. Bidders must be registered in SAM.gov with a Unique Entity ID and provide a Pasadena Business License. The selection process is an informal solicitation requiring electronic pricing submission via the City's eProcurement Portal by October 28, 2026. Award eligibility is contingent upon meeting insurance requirements, agreeing to Net 30 payment terms, and complying with federal regulations including the Buy America Requirement and the Davis-Bacon Act.
Public Health Department

POSTED

5 days ago

DEADLINE

in 8 days
NAICS: 424210
New
DIBBS
REHYDRATION SALTS FOR
Solicitation # SPE2DP-27-T-0116
Solicitation SPE2DP-27-T-0116 is issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of lemon flavored electrolyte oral rehydration powder, identified by NSN 6505016462692. The requirement is for two packages, with each package containing 100 packets of 21 grams each. Each prepared packet provides a specific electrolyte composition consisting of 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when mixed into 16.9 fl oz of solution. The item is an over-the-counter product with a non-extendable shelf life of 24 months. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 19, 2026. The shipping terms are FOB Destination, with the final delivery point being the USNS CODY T-EPF-14. Packaging must be commercial and compliant with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, while marking must adhere to Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is associated with NAICS code 424210 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

5 days ago

DEADLINE

in 1 day

AI Contract Overview

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Solicitation FA6670-10-Q-0035 is a request for quotation issued by the 914th Airlift Wing at the Niagara Falls Air Reserve Station for the procurement of medical modules. This is a competitive commercial acquisition for a firm fixed-price contract, designated as a 100 percent small business set-aside under NAICS code 424210. The award will be granted to the lowest priced responsive and responsible offeror. The requirement consists of two specific medical modules. Module 1 focuses on first aid and trauma supplies, including bandages, gauze, QuikClot, and various treatment towelettes. Module 2 includes survival and utility gear such as a Leatherman mini-tool, water purification tablets, signaling devices, and a camouflage cravat. Delivery is specified as FOB Destination to Niagara Falls, NY. Eligible offerors must be registered in the Central Contractor Registration and provide a DUNS number and CAGE code with their submission.

General Info

Contract Value

$23,966.88

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

914th AW, NIAGARA FALLS, NY, 14304, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA6670 914 Aw Lgc
Contacts2 people available
OfficeNIAGARA FALLS, NY, 14304-5000, USA
Office AddressNIAGARA FALLS, NY, 14304-5000, USA
Contacts
Robert L KuchPurchasing Agent
George A HaffordCONTRACTING OFFICER

Full Description

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REQUEST FOR QUOTE FA6670-10-Q-0035 914th Airlift Wing Niagara Falls, Air Reserve Station Niagara Falls, NY 14304 17 June 2010 THIS IS A COMBINED SYNOPSIS/SOLICATION for commercial services prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only publication. Proposals are being requested and a written solicitation will not be issued. Solicitation number FA6670-10-Q-0035 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-32. This solicitation is 100% small business set-aside. The North American Industrial Classification System (NAICS) code for this commercial item or equal requirement is 424210 with a small business size standard of 100 employees. This request is in support of the 914th Airlift Wing, Air Force Reserve Station, Niagara Falls, NY 14304. Delivery is FOB Destination. FOB Destination shall be Niagara Falls ARS, NY 14304. The following Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses are applicable to this procurement and the selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.204-7 Central Contractor Registration, FAR 52.212-1 Instructions to Offerors-Commercial Items, FAR 52.212-4 Contract Terms and Conditions-Commercial Items, FAR 52.219-6 Notice of Total Small Business Set-aside, FAR 52.219-28 Post Award Small Business Program Representation, FAR 52.222-3 Convict Labor, FAR.222.19 Child Labor, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26 Equal Opportunity, FAR 52.222-50 Combating Trafficking in Persons, FAR 52.232-33 Payment by Electronic Funds Transfer Central Contractor Registration, FAR 52-222-36 Affirmative Action for Workers with Disabilities; FAR 52-223-6 Drug-Free Workplace, FAR 52.233-1 Disputes, FAR 52.233-4 Applicable Law for Breach of Contract Claim; DFARS 252.225-7001 Buy American Act, DFARS 252.204-7003 Electronic Submission of Payment Requests and Receiving Reports; DFARS 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A; clauses incorporated in full text: FAR 52.212-3 Offeror Representations and Certifications--Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes of Executive Orders--Commercial Items; FAR 52.219-1 Small Business Program Representations, FAR 52.252-2, DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; DFARS 252.212-7000 Offeror Representations and Certifications-Commercial Items; and DFARS 252.232-7003 Electronic Submission of Payment Requests. The full text of the referenced FAR clauses may be accessed electronically at http://farsite.hill.af.mil/ OFFERORS SHALL PROVIDE COMPLETED COPIES OF FAR 52.212-3 OR ONLINE REPRESENTATIONS AND CERTIFICATION APPLICATION (ORCA) RECORD WITH THEIR QUOTE. ORCA is located at http://orca.bpn.gov. Offerors are required to provide their Contractor's DUNS Number and Commercial and Government Entity (CAGE) code with their quote. The CAGE code entered must be for that name and address provided by the Contractor. Offerors must be registered in the Central Contractor Registration (CCR) database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov. Offerors must have a current CCR record prior to receiving an award for this solicitation or for any future awards. Offerors must be registered or willing to register for electronic invoicing, in Wide Area Work Flow (WAWF-RA) databases. For WAWF-RA assistance, visit their website at: https://wawf.eb.mil or contact 910-451-1242. Offerors responding to this announcement shall submit their quotations in accordance with FAR 52.212-1. All responsible sources may submit a response which, if received by closing, must be considered by the agency. The evaluation factors that will be used to determine by lowest price, responsive / responsible offeror. The closing date for this solicitation is extended to 4 p.m. on 2 July 2010 (EST). Offerors are responsible for ensuring that their quote has been received and is legible. Submit quote to robert.kuch@niagarafalls.af.mil This is a competitive commercial acquisition for the award of a firm fixed-price contract to provide medical modules in accordance with the below specifications. The award will be made to the lowest priced responsive, responsible contractor. For quote to be considered the Offeror will prepare & submit a proposal on the attached price sheet. Statement of Need: Description Quantity MEDICAL MODULE #1 Adhesive bandage, 1" X 3" 4 each Adhesive bandage, 2" X 4.5" 4 each Gauze dressing, 4.5" X 4.1 yds 1 each Flat pack camouflage wrap, 2" X 2 yds 1 each Bacitracin ointment .9 gram 2 each Anti-bacterial towelettes 2 each SPF 30 Sun protection towelette 1 each 30% Deet towelette 1 each Ceralyte 70, Lemon 1 each Safety pins, 2" #3 4 each QuikClot Combat Gauze 3" x 4yds 1 each Bag, polythylene, subdues terra in color, w/slide fastener closure 1 each Vacuum pack barrier bag, Olive green, foil-laminated, w/grommet and notches 1 each Cyalume SOS IR Chemlight, 4" 8hr 1 each Label (Olive drab with permanent black letters) 2 each MEDICAL MODULE #2 Leatherman mini-tool w/pliers (gray in color) 1 each Watertight Plastic Match case 1 each Mini sparking flint striker (in match case) 1 each Flat pack lifeboat matches (in match case) 10 each Striker boards (in match case) 2 each Mini compass (in match case) 1 each Water purification tables (Aquira Mira) 10 each Wetfire Fuel Cubes 2 each Universal handcuff key 1 each Laser light finger points, visible red 1 each Signal mirror with lanyard 1 each Flat whistle with lanyard 1 each Laser light finger pointer IR/Ground 1 each IR Glow tape Velcro App, 1" X 1"1 2 each Bag Polythylene, subdued terra in color, w/slide fastener closure 1 each Vacuum pack barrier bag, olive green, foil-laminated, w/grommet and notches 1 each Camouflage cravat, 37 " X 52" with two 2" #3 safety pins 1 each Label live drab with permanent black letters) 2 each POINT OF CONTACT: Primary Robert Kuch, CIV 2720 Kirkbridge Drive Niagara Falls, NY 14304-5001 robert.kuch@niagarafalls.af.mil 716-236-2178 716-236-2357 Fax Alternates Lorraine McMullen, CIV lorraine.mcmullen@niagarafalls.af.mil 716-236-2216 Colleen Pollick, CIV colleen.pollick@niagarafalls.af.mil 716-236-2213 The closing date for this solicitation is 4 P.M. (EST) on 2 July 2010

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