This Solicitation opportunity from Colorado was posted on March 11, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MMCAP Infuse RFP Vaccines

Closed

2024000279State & Local

Submission Closed04/30/2024, 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: 424210

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DEADLINE

SUNSCREEN PREPARATION

Solicitation # SPE2DP-27-T-0183

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MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0184

Solicitation SPE2DP-27-T-0184 is a request for quotations from the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of lemon-flavored electrolyte oral rehydration powder, identified by NSN 6505-01-646-2692. The product is an over-the-counter oral solution powder provided in packages containing 100 packets, with each 21 gram packet formulated to provide 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when mixed with 16.9 fluid ounces of water. The items have a non-extendable shelf life of 24 months and are regulated by the FDA. The contract includes three CLINs with total quantities of 13 packages to be delivered to various destinations, including the USNS Richard E Byrd, USNS John Lenthall, and NAVSHIPYD & IMF Det Guam. Delivery is required within five days after the order, with required delivery dates set for October 27 and 28, 2026. Shipping is FOB Destination, and inspection and acceptance will occur at the destination. Packaging must comply with DLA Master List requirements, MIL-STD-129 for marking, and ASTM D3951 for non-hazardous commercial packaging, while palletization must follow RP001 standards. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. The solicitation is a candidate for automated award and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award. The primary point of contact for this procurement is James McCullough.

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DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0178

Solicitation SPE2DP-27-T-0178 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride Injection, USP. The requirement is for 5 packages of 0.9% 1000ML IV plastic bags, which must be latex-free and stored at controlled room temperature between 20°C and 25°C. The items must be delivered FOB destination within 20 days of award, with inspection and acceptance also occurring at the destination. The product is subject to a non-extendable shelf life of 30 months and must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The procurement is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and special instructions MPWM00001. Offerors must be registered in the System for Award Management and comply with the Buy American Act and Berry Amendment. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 2, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0175

Solicitation SPE2DP-27-T-0175, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of berry flavored electrolyte oral rehydration powder (NSN 6505016462701). The requirement consists of multiple line items, including 10 packages for CLIN 0001 and 17 packages for CLIN 0003, with each package containing 100 packets. Each 21 gram packet provides a specific electrolyte solution containing 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc. The product has a total shelf life of 36 months, and it must have a minimum of 31 months remaining upon receipt by the government. Delivery is required within five days of order, with shipments directed to various locations including Guam, Germany, and the USNS John Lenthall. The contract specifies FOB Destination for delivery, inspection, and acceptance. Packaging must adhere to commercial standards such as ASTM D3951 or TQ requirement IP025 for hazardous materials, while marking must comply with Medical Marking Standard No. 1 and MIL-STD-129. This is not a small business set-aside, though HUBZone price evaluation preferences may apply. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The MMCAP Infuse RFP titled "Distribution of Vaccines and Vaccine-related Products" (Reference Number 34056) was issued on March 11, 2024, with a submission deadline of April 30, 2024, at 2:00 p.m. Central Time. This solicitation seeks vendors capable of distributing vaccines, including non-flu vaccines, and related products to meet the needs of participating entities. Interested parties are required to download three specific documents from the Minnesota Office of State Procurement website, which include the main solicitation PDF, a data document for non-flu vaccines, and an agreement template. Despite their titles, the latter two are not official addenda but are labeled as such due to system limitations. Respondents must provide their contact information to receive notifications of any official updates or addendums related to the RFP. The contract is managed by the Colorado Department of Personnel and Administration’s Division of Accounts and Control, with a NAICS code of 424210, indicating a focus on pharmaceuticals and related products distribution. The primary point of contact for inquiries is Amy Risley, reachable via email at [email hidden] or by phone at [phone hidden]. The solicitation emphasizes the importance of downloading the documents directly from the official website to ensure receipt of all updates and addendums, which are critical for preparing a compliant proposal.

General Info

Agency

Colorado Department of Personnel and Administration - Division of Accounts and Control

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

CO, USA

Set-Aside

NONE

Documents

2020-097M21-20231129-GEN-GDS-ATS-Procurement-Dwg

1 page · specifications

High

2020-097M21 / 2024000279 - Colorado Mental Health Institute at Pueblo Phase 3 Generator

rfq

High

2020-097M21 Bidder Clarification - Electrical Systems Refurbishment

amendment

High

2020-097M21 Generator, Gen Docking Station, & ATS Procurement Specs

specifications

High

State of Colorado Purchase Order Terms and Conditions (Exhibit A)

contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 11

Solicitation

Response DeadlineApr 30

Deadline has passed

Submission Closed

04/30/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyColorado Department of Personnel and Administration - Division of Accounts and Control

Contacts1 person available

OfficeN/A

Organization / Agency

Colorado Department of Personnel and Administration - Division of Accounts and Control

Office AddressN/A

Contacts

Amy RisleyState Employee

contact@example.gov

+1 (555) 000-0000

Full Description

The following RFP has been released: MMCAP Infuse Title: Distribution of Vaccines and Vaccine-related Products
Reference Number: 34056
Copy Link: Minnesota Office of State Procurement (OSP) website https://osp.admin.mn.gov/GS-auto
Questions: Email MMCAP contact@example.gov

Due Date: April 30, 2024, 2:00 p.m. Central Time

INSTRUCTIONS: There are three (3) documents associated with this proposal. Once you click on each button to download, you must insert an email address and click submit. When you're redirected to the next page, click on the Thank you message to download and obtain the RFP documents. These documents are titled with the following:

Download solicitation PDF and subscribe = Distribution of Vaccines RFP Addendum 1 = Data for Non Flu Vaccines Addendum 2 = Agreement Template
IMPORTANT: Although the Data for Non Flu Vaccines and Agreement Template are titled Addendum 1 and Addendum 2, respectively, it is worth noting that these are not addendums. System limitations prevented us from changing the naming conventions of these documents.

Your information will be collected for the purpose of notifying you of any official addendums that may be issued for this solicitation. If the RFP is further distributed to any other parties that have not downloaded the solicitation from the OSP website and recorded their information, they will not be notified of these addendums. Not receiving any addendum will not be gr