This Government Contract opportunity was posted on December 21, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Pentostam

Closed

200-2016-Q-64608Federal

Submission Closed01/06/2016, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 325412

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Pharmacy and Lab Equipment SupplyThis subcontract, managed by the Bristol Alliance of Companies through the Bristol - Temecula office, involves the supply and installation of specialized pharmacy and lab equipment for prime contractors working on VA Health Care System projects. The scope of work specifically includes the provision of industrial steel shelving and fume hoods that comply with Division 11 53 0 standards. The contractor is responsible for ensuring that all pharmacy equipment is delivered, positioned, and fully installed. The project is located in Loma Linda, California, and falls under NAICS code 325412. Interested parties should note that the solicitation was posted on October 22, 2026, with a response deadline of October 23, 2026.

Bristol Alliance of Companies

POSTED

DEADLINE

Supply of Law Enforcement Pepper Spray (OC/CS)This subcontract opportunity with the City of Detroit involves the supply of 3,000 law enforcement pepper spray canisters for prime contractors working on police department projects. The required product must be SABRE Model No. 53H2010 or an approved equivalent containing both Oleoresin Capsicum and CS Gas. Technical specifications mandate that the canisters be non-flammable, compatible with Electronic Immobilization Devices, equipped with a flip-top safety, and possess a minimum shelf life of five years. Eligible bidders must demonstrate at least three years of relevant experience. The solicitation was posted on October 21, 2026, with a response deadline of November 4, 2026. This procurement falls under NAICS code 325412 and is managed through the City of Detroit's procurement portal.

POSTED

DEADLINE

Bacitracin Zinc and Polymyxin B Sulfate Ointment ProductionThis subcontract involves the manufacture and supply of USP-grade Bacitracin Zinc and Polymyxin B Sulfate Ointment for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work includes compounding the ointment to USP standards, filling and sealing 1/32 oz unit dose foil packets, and organizing them into packages of 144 units. Strict adherence to quality and storage protocols is required, including maintaining a temperature-controlled environment between 20C and 25C and ensuring compliance with DLA RP001 and Medical Marking Standard No. 1. The contract falls under NAICS code 325412 and requires the delivery of finished pharmaceutical packages to the designated place of performance.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Berry Flavored Electrolyte Oral Rehydration Powder SupplyThis subcontract involves the supply of berry-flavored electrolyte oral rehydration powder for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain Pharm FSA. The required OTC powder must be manufactured using pharmaceutical-grade mixing equipment and adhere to a specific formulation per 21g packet consisting of 665mg Sodium, 390mg Potassium, 80mg Citrate, 83mg Magnesium, and 3mg Zinc. The contractor must ensure full compliance with FDA OTC standards, the Buy American Act, and the Berry Amendment. The scope of delivery includes two packages, each containing 100 packets, with performance taking place at FPO 96679. This opportunity falls under NAICS code 325412 and was posted on October 21, 2026, with a response deadline of October 27, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Mechanical Food Refrigerator (NSN 4110-01-505-3438)This subcontract involves the supply of one mechanical food refrigerator meeting NSN 4110-01-505-3438 specifications for prime contractors supporting DLA supply contracts at the Pearl Harbor Naval Shipyard IMF in Hawaii. The unit must utilize approved R134A or R404A refrigerants and be delivered in fully functional condition. The contractor is required to adhere to ASTM D3951 and MIL-STD-129 standards for packing and marking. Additionally, the procurement must comply with the Buy American and Balance of Payments Program. This requirement is managed by the Department of Defense under the Subsistence FSE Supply Chain.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Mechanical Food Refrigerator (NSN 4110-01-505-3687)This subcontract involves the supply of one mechanical food refrigerator matching NSN 4110-01-505-3687 for prime contractors supporting DLA Troop Support Subsistence equipment. The equipment must utilize approved R134A or R404A refrigerants and strictly adhere to ASTM D3951, MIL-STD-129, and RP001 DLA packaging and marking standards. The Department of Defense, specifically the Subsistence FSE Supply Chain, requires the delivery of the fully compliant unit to the Pearl Harbor Naval Shipyard IMF in Hawaii. The procurement falls under NAICS code 325412, with a response deadline set for October 23, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Tolnaftate Powder, USP 1%

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BACITRACIN ZINC AND PO

Solicitation # SPE2DP-27-T-0140

Solicitation SPE2DP-27-T-0140 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Bacitracin Zinc and Polymyxin B Sulfate Ointment, USP. The requirement is for one package containing 144 unit dose foil packets, each sized at 1/32 oz (.94gm). The product must be stored between 20°C and 25°C and has a non-extendable shelf life of 36 months. Delivery is required within 20 days of award, with a required delivery date of October 23, 2026, shipped FOB Destination to the USS Tucson (SSN 770). 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 sealed to protect contents from damage, with palletization following DLA requirement RP001. If the material is deemed hazardous, it must comply with FED-STD-313 and 29 CFR 1910.1200 for Safety Data Sheets and labeling; otherwise, ASTM D3951 applies. The contract incorporates several federal regulations, including FAR 52.246-2 for destination inspection and acceptance, DFARS 252.204-7012 for safeguarding covered defense information, and the Buy American Act. All quotes must be submitted via the DIBBS portal.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0138

Solicitation SPE2DP-27-T-0138 is a fixed-price procurement for Tolnaftate Powder, USP 1%, 45 GM, identified by NSN 6505014807897. The requirement consists of two line items totaling 13 bottles, with a delivery window of 20 days after order and an original required delivery date of October 23, 2026. The supplies are to be delivered FOB Destination to the USS TUCSON SSN 770 at FPO AP 96679. This procurement is managed by the DLA Troop Support Medical Supply Chain Pharm FSA under NAICS code 325412. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and sealed in containers capable of protecting the contents from damage, with palletization following DLA requirement RP001. Non-hazardous materials must comply with ASTM D3951, while hazardous materials per FED-STD-313 must follow TQ requirement IP025. The item is classified as a Type I (Code Q) item with a non-extendable shelf life of 36 months. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BUPIVACAINE AND EPINEP

Solicitation # SPE2DP-27-T-0139

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Permethrin Cream Rinse SupplierThis subcontract involves the supply of Permethrin Cream Rinse for prime contractors supporting the Department of Defense under the Medical Supply Chain Pharm FSA. The requirement is for two units of NSN 6505-01-256-4972, consisting of a 1% w/v Permethrin active ingredient solution packaged in 2 fl oz plastic squeeze bottles equipped with combs. The supplier must ensure a minimum shelf life of 24 months and maintain strict adherence to Medical Marking Standard No. 1 and Federal Standard No. 313-E. All products must comply with FDA regulations and meet 49 CFR/29 CFR labeling requirements. The performance location for this contract is designated as FPO 96672.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Sulfamethoxazole and Trimethoprim Tablet ProductionThis subcontract involves the production of USP-grade Sulfamethoxazole and Trimethoprim tablets in 400 mg/80 mg dosages for prime contractors supporting Department of Defense medical supply contracts. The selected manufacturer is responsible for formulating active pharmaceutical ingredients into tablets that adhere to strict USP specifications for potency and purity, ensuring a minimum shelf life of 36 months. Finished products must be delivered in bulk bottles containing 500 tablets each. To qualify, the provider must operate an FDA-registered pharmaceutical manufacturing facility and maintain full compliance with current Good Manufacturing Practices. The project is managed under the Medical Supply Chain Pharm FSA and is associated with performance in Fort Bragg. Interested parties should note the response deadline of October 26, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 4 days

General Info

Agency

N/A

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

1600 Clifton Road Bldg 23, Room 6-162, MS D09, ATLANTA, GA, 30329-4018, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedDec 21

special-notice

Response DeadlineJan 6

Deadline has passed

Submission Closed

01/06/2016, 03:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Evelyn BradleyContract Specialist (CTR)

contact@example.gov

+1 (555) 000-0000

Lawrence R. McCoyContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This announcement is for informational purposes only. The Centers for Disease Control and Prevention (CDC), International Contracts Branch, Atlanta, GA, intends to award, on a sole source basis, firm fixed-price purchase order to GLAXOSMITHKLINE, LLC for the purchase of Pentostam for distribution by the CDC. This requirement is for supplies for which the government intends to solicit and negotiate with only one source under the authority of FAR 13.106-1(b) and 10 U.S.C. 2304(c) (1). Interested parties may identify their interests and capabilities to respond to the requirement or submit proposals. This is a notice of intent and not a request for proposals. The vendor is the only manufacturer whose product is approved by the FDA for treatment of leishmaniasis patients in the U.S. and no other source will meet the needs of the Government. This procurement will be processed under the authority of FAR 6.302-1. Only one responsible source and no other supplies or services will satisfy agency requirements. Interested persons may identify their interest and capability when responding to this notice. A determination by the Government not to compete the proposed requirement based on responses to this notice is solely within the discretion of the Government. The NAICS Code is 325412. This notice is not a request for competitive proposals. Information furnished shall include enough detailed information to allow the government to perform a proper evaluation. Respondents will not be notified of the evaluation results. Responses by Facsimile (Fax) will not be accepted. All vendors/prospective contractors must be registered with the System for Award Management (SAM) (www.sam.gov) prior to award date. Inquiries or proposals received more than 15 days after the date of this announcement will not be considered. Inquiries may be sent to the attention of the Contract Specialist, E. Bradley (CTR) at EBradley2@cdc.gov. If the Contract Specialist is not available, please contact the Contracting Officer, Lawrence McCoy at lmccoy1@cdc.gov

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