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This Government Contract opportunity was posted on October 1, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Medical/Surgical and Veterinary Items

Awarded
SPM2D0-12-R-0004Federal

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
International
Pralidoxime
Solicitation # W6369-26-A033/B
The Department of National Defence, through the Strategic Medical Countermeasures Program, is soliciting offers for the procurement of Pralidoxime Chloride or Pralidoxime Methyl Sulfate to treat Canadian Armed Forces members exposed to chemical warfare agents. The contract includes an initial requirement for 450 treatment courses to be delivered by March 31, 2027, with optional requirements for an additional 600 doses to be delivered between April 1, 2027, and March 31, 2031. A treatment course is defined as 1 gram per day for seven days. The award will be granted to the compliant offer with the lowest evaluated price, based on Delivered at Place terms for the Central Medical Equipment Depot in Petawawa, Ontario. Technical requirements mandate that the product be manufactured according to current Good Manufacturing Practices and hold a Health Canada issued Notice of Compliance or appropriate authorization. The medication must have a minimum shelf-life of 36 months from the date of manufacture and be delivered in a temperature-controlled environment, specifically maintained between 2 to 8 degrees Celsius, with continuous electronic monitoring and a Certificate of Conformity provided upon delivery. All packaging and drug inserts must be available in English or French. There are no security requirements associated with this procurement, and the solicitation is open to Canadian suppliers and those of applicable trading partners.
Department of National Defence

POSTED

about 20 hours ago

DEADLINE

in 21 days
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 about 16 hours

AI Contract Overview

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The Department of Defense Logistics Agency (DLA) Troop Support is seeking vendors for a Corporate Exigency Contract (CEC) program aimed at ensuring the availability of veterinary and medical/surgical material inventory to support military readiness during mobilization, war, contingencies, and humanitarian or emergency operations. This contract will establish partnerships between the DoD and industry manufacturers or distributors to maintain critical inventory. The resulting contract will be an Indefinite-Delivery, Indefinite Quantity (IDIQ) fixed-price agreement with an Economic Price Adjustment clause, covering a one-year base period plus nine one-year option periods. Vendors awarded the contract are responsible for the availability, inventory control, and rotation of stock for specific product line items listed in the solicitation. The solicitation follows FAR Part 12 procedures and will allow the government to purchase items from Federal Supply Schedule, Distribution and Pricing Agreement, or other approved pricing arrangements. Multiple awards may be made to offerors who submit technically acceptable and advantageous proposals. The standing solicitation will remain active for five years unless updated or rescinded, with proposals accepted via the DLA Internet Bid Board System starting around July 20, 2012, and reviewed weekly on Fridays. Point of contact for the solicitation includes Acquisition Specialist Clara Carrfelder and Contracting Officer Asheai N. Patterson, with the place of performance in Philadelphia, Pennsylvania.

General Info

DLA seeks vendors for veterinary and medical supply contract supporting military readiness, one-year plus options.

Agency

N/A

Contract Value

$0

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

DEFENSE LOGISTICS AGENCY DLA TROOP SUPPORT 700 ROBBINS AVENUE, PHILADELPHIA, PA, 19111-5092, USA

Set-Aside

NONE

Awardee

3M COMPANY

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Brian McGrathAcquisition Specialist
Rose Mary AdamsContracting Officer

Full Description

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DLA Troop Support is awarding a new follow-on contract #SPM2D0-13-D-0008. This Indefinite Delivery-Indefinite Quantity (IDIQ) fixed price with Economic Price Adjustment (EPA) clauses type contract is for various Medical/Surgical products in support of the Corporate Exigency Contract (CEC) Program. This contract is for a 14 month base period with nine (9) option periods for a total duration of 10 years. Using the CEC vehicle, DLA Troop Support partners with industry to provide guaranteed access to inventory to ensure materiel availability, to provide Medical/Surgical surge, re-supply, and sustainment material to Department of Defense force during current and future military contingency operations as well as humanitarian and emergency relief efforts. Sales are not guaranteed under the CEC Program; readiness and materiel availability is the goal under this program.

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