This Government Contract opportunity from Department Of Defense was posted on June 14, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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99--MEDICALXREAGENTXPAC

Awarded

SPE8EQ24RQ004Federal

Submission Closed06/14/2024, 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: 325412

New

International

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Supplier of Red Sealing Compound (NSN 8030015650423)This subcontract involves the supply of red sealing compound, identified by NSN 8030015650423, for prime contractors working under the Defense Logistics Agency. The material must be provided in 10.00 milliliter containers and strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The supplier is responsible for managing TYPE I (CODE H) shelf-life requirements and ensuring all packaging complies with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor must provide all necessary safety documentation, including SDS and HazCom labels in accordance with 29 C.F.R. 1910.1200. The performance of this contract is centered in FPO 09591-0100, with the primary objective being the delivery of packaged sealing compound and its associated safety certifications to the Department of Defense.

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Active Pharmaceutical Ingredient (API) SupplyThis subcontract for Active Pharmaceutical Ingredient (API) Supply involves the synthesis, purification, and bulk delivery of pharmaceutical-grade Benzocaine and Menthol. The provider supports prime contractors fulfilling requirements for the Department of Defense Medical Supply Chain Pharm FSA, ensuring all raw chemical components meet strict USP and ISO manufacturing standards through the use of HPLC purity testing. The performance of this contract is centered at Fort Campbell, Kentucky, under NAICS code 325412. The solicitation was posted on October 19, 2026, with a response deadline of October 26, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

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Benzocaine and Menthol Lozenge SupplyThis subcontract involves the manufacture and supply of finished Benzocaine and Menthol lozenges to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The provider is responsible for producing and quality-testing pharmaceutical lozenges within FDA-compliant facilities adhering to Good Manufacturing Practice standards to ensure all delivered quantities meet strict government specifications. Administrative processes for this requirement are managed through the DLA Internet Bid Board System for quote submissions. The performance of the contract is centered at Fort Campbell, and the procurement falls under NAICS code 325412 for pharmaceutical preparation.

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Supply of Moxifloxacin Hydrochloride Tablets (400 MG)This subcontract, managed by the Medical Supply Chain Pharm FSA under the Department of Defense, involves the manufacture and supply of pharmaceutical-grade Moxifloxacin Hydrochloride Tablets (400 MG). The contractor is responsible for providing the antibiotic tablets in 30-count bottles, ensuring all products are sourced or manufactured in accordance with Good Manufacturing Practices and FDA approval and registration requirements. Logistical compliance is critical, as the contract mandates adherence to RP001 DLA Packaging Requirements and the use of climate-controlled storage and transport to maintain product integrity. Performance will take place in FPO 09591, with the primary objective of supporting prime contractors on DLA supply contracts.

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Supply of Activated Charcoal, SuspensionThis subcontract, issued by the Medical Supply Chain Pharm FSA under the Department of Defense, requires the provision of activated charcoal in suspension form, identified by NSN 6505012828880. The materials must be delivered to the USS Lewis B Puller ESB 3, with all shipments adhering to strict DLA packaging requirements and technical specifications. The contract falls under NAICS code 325412 and is intended for prime contractors supporting DLA supply operations. Resellers are specifically required to comply with the Non-Manufacturer Rule to ensure eligibility. The performance location is designated as FPO 09591, with a response deadline set for October 26, 2026.

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Supply of 4% Chlorhexidine Gluconate Surgical DetergentThis subcontract involves the supply of FDA-regulated 4% Chlorhexidine Gluconate surgical detergent for prime contractors supporting Department of Defense supply contracts. The provider is responsible for manufacturing or sourcing the chemical compound in strict accordance with NSN 6505-01-101-3759 specifications and DLA Packaging Requirements RP001. To maintain quality and regulatory compliance, the product must be produced in FDA-approved pharmaceutical manufacturing facilities. The contract mandates a total shelf life of 24 months, with a requirement that the detergent possesses at least 21 months of remaining shelf life at the time of delivery. Managed under the Medical Supply Chain Pharm FSA, the performance of this contract is centered in FPO 96660, falling under NAICS code 325412.

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Supply of Bupivacaine and Epinephrine InjectionThis subcontract involves the supply of Bupivacaine and Epinephrine Injection to prime contractors supporting DLA Troop Support medical supply contracts. The provider must deliver end items compliant with NSN 6505-01-189-3973, utilizing pharmaceutical-grade materials and medical-grade packaging. To qualify, the supplier is required to hold all necessary pharmaceutical manufacturing licenses and maintain FDA approval for the specific drug formulation. Managed by the Department of Defense under the Medical Supply Chain Pharm FSA, the contract specifies the delivery of injectable medication quantities as outlined in the award. The performance location is designated as FPO 09591, and the procurement falls under NAICS code 325412.

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Isoniazid Tablet ManufacturingThis subcontract involves the manufacturing of Isoniazid 300 MG tablets for prime contractors supporting Department of Defense pharmaceutical supply contracts through the Medical Supply Chain Pharm FSA. The manufacturer is responsible for producing tablets that conform to United States Pharmacopeia standards, packaged in bottles of 100 units. To execute this contract, the provider must utilize pharmaceutical grade API, specialized tablet pressing equipment, and a USP-compliant quality control laboratory. Strict regulatory adherence is required, including the maintenance of active FDA registration and continuous USP compliance. The performance of this contract is centered in FPO 09591, with the primary objective of delivering finished pharmaceutical products that meet all specified government quality and safety benchmarks.

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Tetrahydrozoline Hydrochloride Ophthalmic Solution SupplierThis subcontract involves the supply of Tetrahydrozoline Hydrochloride Ophthalmic Solution, USP (0.05%, 15 ML) to support prime contractors under DLA Troop Support medical supply contracts. The selected provider is responsible for manufacturing or sourcing the pharmaceutical solution in accordance with USP standards, utilizing sterile ophthalmic bottling and packaging. All operations must comply with FDA approval and registration requirements for pharmaceutical manufacturing. The contract is managed by the Department of Defense under the Medical Supply Chain Pharm FSA. Physical deliveries of the ophthalmic solution are to be made to either the prime contractor or the Naval Med Readiness Logistics Command, with the place of performance located in Williamsburg, Virginia.

MEDICAL SUPPLY CHAIN PHARM FSA

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DEADLINE

Supply of Tolnaftate Powder, USP 1%This subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of Tolnaftate Powder, USP 1%, to prime contractors on DLA Troop Support medical supply contracts. The requirement is for 15 bottles of 45 GM powder, identified by NSN 6505014807897, which must strictly adhere to USP 1% standards and the DLA Master List of Technical and Quality Requirements. Eligible providers must possess the necessary pharmaceutical manufacturing and distribution licenses to fulfill the order. The performance of this contract is designated for FPO 09591, with a response deadline set for October 26, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

The Defense Logistics Agency Troop Support Indo-Pacific is soliciting quotes for a Firm-Fixed Price Indefinite Delivery, Indefinite Quantity contract under solicitation SPE8EQ24RQ004. This requirement is for the procurement and drop shipment of Class VIII medical supplies, specifically laboratory reagents and consumables for MTS-ID Ortho Workstations, to support the United States Naval Hospital Okinawa at Camp Foster Laboratory. The contract is set aside for Women-Owned Small Businesses under NAICS code 325412. The total award value for the base period and three subsequent option years is capped at 80,000,000 JPY, with a guaranteed minimum of 23,753,533 JPY. The anticipated period of performance begins June 15, 2024, and extends through June 14, 2025, for the base year. Offerors must submit their quotes in Japanese Yen and provide a signed SF-1449, a letter of authorization certifying them as a distributor of the required items, and a detailed delivery plan if shipping from outside Japan to ensure temperature requirements are maintained. Quotes must include unit and total pricing for the base year and three option years as specified in the provided quote sheets. All submissions were due by June 8, 2024, at 3:00 pm Japan Standard Time.

General Info

Agency

Department Of Defense → DLA Troop Support Indo-Pacific

Contract Value

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

HI, USA

Set-Aside

NONE

Awardee

SUMMIT SHOJI INC.

Award Issued Date

06/15/2024, 12:00:00 AM UTC

Documents

MTS-ID Ortho Workstation Quote Sheet

4 pages · rfq

High

RFQ SPE8EQ-24-R-Q004 - Commercial Items (IDIQ)

rfq

High

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Timeline

PhaseAwarded

PostedMay 27

Solicitation

AwardedJun 15

Contract was awarded

Submission Closed

06/14/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support Indo-Pacific

Contacts1 person available

OfficeJBPHH, HI, 96860-3520, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support Indo-Pacific

Office AddressJBPHH, HI, 96860-3520, USA

Contacts

Arlene Renner

contact@example.gov

Full Description

Date offerors due: June 08, 2024 at 15:00pm Japan Standard Time (JST) 1. Description of Requirement: Defense Logistics Agency (DLA) Troop Support Pacific has a requirement for the procurement and drop shipment deliveries of CLASS VIII, Medical supplies, materials and equipment items in support of United States Naval Hospital (USNH), located in Okinawa, Japan. 1.1 This is an Indefinite Delivery, Indefinite Quantity (ID/IQ) contract for Laboratory Reagents and Consumables. Individual Delivery Orders for Laboratory Consumables medical supplies will be processed in accordance with the Delivery Schedule, located in the Attachment a. QUOTE Quote for items on the spreadsheets are due no later than 8 June 2024 at 3:00 pm JST. All quotes shall be received using Japanese Yen. The offeror is to quote on all items for delivery to United States Naval Hospital (USNH) Okinawa, Camp Foster Laboratory. b. SF-1449 Page 1 of the SF-1449 signed and dated in Blocks 30A, 30B, and 30C. c. LETTER OF AUTHORIZATION A letter, memorandum or certificate showing certification as a distributor of the items listed in this solicitation. d. DELIVERY PLAN (Required only if shipping from outside Japan) A written plan explaining how delivery will be made from the vendor's facility to United States Naval Hospital (USNH) Okinawa, Camp Foster Laboratory while maintaining temperature requirements as per the Statement of Work.

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