This Solicitation opportunity from California was posted on November 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Pharmaceutical Services

Closed

IFB-042-2900205-AAState & Local

Submission Closed12/01/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325412

New

DIBBS

Supply of Adhesive Rubber Tape (NSN 9320016480281)This subcontract involves the supply of adhesive rubber tape to prime contractors supporting the Defense Logistics Agency under the Department of Defense. The contractor is responsible for sourcing or manufacturing tape that matches NSN 9320016480281, ensuring the product is packaged in boxes and accompanied by a Safety Data Sheet compliant with Federal Standard No. 313 and 29 CFR 1910.1200(g). The total delivery requirement is 2,000 boxes of adhesive rubber tape, with the place of performance located at Robins AFB. This procurement falls under NAICS code 325412 and was posted on October 22, 2026, with a response deadline of November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Povidone-Iodine Topical Solution, USPThis subcontract involves the procurement and delivery of Povidone-Iodine Topical Solution, USP, to support prime contractors fulfilling DLA Troop Support medical supply contracts. The supplier is responsible for providing pharmaceutical solutions that adhere to USP standards and meet the specific requirements of NSN 6505009143593. All shipments must be delivered FOB Destination, with strict adherence to RP001 palletization guidelines and MIL-STD-129 marking and labeling standards. Managed by the Department of Defense under the Medical Supply Chain Pharm FSA, the contract falls under NAICS code 325412. The designated place of performance is Fort Campbell, Kentucky. Interested parties should note the response deadline of October 28, 2026, for this medical supply requirement.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Hydrogen Peroxide Topical SolutionThis subcontract involves the supply of 3% Stabilized Hydrogen Peroxide topical solution to prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain Pharm FSA. The requirement is for 2,000 bottles of 16oz solution, each with a 473ml volume and a minimum shelf life of 24 months. All products must adhere to USP standards and Medical Marking Standard No. 1 to ensure pharmaceutical quality and consistency. Performance will take place at Fort Campbell, with strict adherence to packaging and labeling regulations including 49 CFR, 29 CFR, ICAO, and IMDG Annex 1. The opportunity is categorized under NAICS code 325412, with a response deadline set for October 28, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Manufacturing of Witch Hazel Glycerin Impregnated PadsThis subcontract involves the manufacture and supply of finished jars of witch hazel glycerin impregnated pads for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The pads must be fabricated from a blend of 70 percent cotton and 30 percent synthetic non-toxic fiber and impregnated with a solution of purified water, methylparaben, and benzalkonium chloride, maintaining a pH level between 4.2 and 4.8. All materials used must be USP grade, and the final product must comply with Medical Marking Standard No. 1. The contract requires the delivery of 165 jars FOB Germany, with performance taking place in APO 09227-0000. This effort is managed under the Department of Defense for the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Sterile Surgical Lubricant Supply (NSN 6505016265774)This subcontract involves the supply of sterile, bacteriostatic, latex-free, and water-soluble surgical lubricant jelly for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required product, identified as NSN 6505016265774, must be manufactured in 2.7g foil packets with a minimum shelf life of 36 months. To ensure product integrity, manufacturing must occur in sterile environments, and storage must be strictly maintained at temperatures between 20 and 25 degrees Celsius. The contract mandates full compliance with MIL-STD-2073-1E and Medical Marking Standard No. 1. Managed under NAICS code 325412 for the Department of Defense, the performance of this contract is centered in APO 96260-5479. Interested parties must adhere to the specified response deadline of October 28, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Benzonatate Capsule ManufacturingThis subcontract involves the manufacture and supply of 100 mg Benzonatate Capsules, USP, for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain Pharm FSA. The scope of work includes the formulation and encapsulation of the active ingredient according to USP standards, with final products delivered in 100 count bottles. All packaging must adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E. To qualify, the provider must operate out of an FDA-approved facility and maintain strict cGMP compliance. The performance of this contract is centered at Fort Campbell, Kentucky. Interested parties should note the response deadline of October 28, 2026, for this pharmaceutical manufacturing requirement under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Electrical Insulation Tape SupplierThis subcontract involves the supply of white electrical insulation tape for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing ten rolls of tape that conform to Basic CID A-A-59770A with specific dimensions of 2160 inches in length, 0.750 inches in width, and 0.0070 inches in thickness. Strict compliance is required for marking and packaging according to MIL-STD-129R(3) and MIL-STD-2073-1E standards. Additionally, the materials must be mercury-free and include a certification ensuring a minimum shelf-life of 18 months. The opportunity was posted on October 22, 2026, with a response deadline of October 27, 2026, and performance is centered in zip code 84056-5713.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Docusate Sodium Capsules (USP, RX Only) SupplierThis subcontract opportunity is for the supply of pharmaceutical-grade Docusate Sodium Capsules to support prime contractors on DLA Troop Support Medical Supply Chain Pharm FSA projects. The selected supplier must manufacture or source 10 mg unit dose capsules that meet USP standards and RX Only compliance, ensuring a minimum shelf life of 36 months. The contract requires the delivery of 1,000 packages, with each package containing 100 capsules. To be eligible, suppliers must utilize FDA-approved manufacturing facilities and strictly adhere to the Buy American Act and the Berry Amendment. The performance of this contract is centered at Fort Campbell, Kentucky. Interested parties should note the response deadline of October 28, 2026, for this Department of Defense requirement under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0143

Solicitation SPE2DP-27-T-0143 is a federal procurement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for Povidone-Iodine Topical Solution, USP (NSN 6505009143593). The requirement is for one package (PG), consisting of 50 bottles of 10 percent solution in 1/2 fl oz (15 ml) containers. This is a critical application item regulated by the FDA, with a total shelf life of 36 months, requiring at least 31 months of remaining shelf life upon delivery to the first government activity. The delivery is specified as FOB Destination to Fort Campbell, Kentucky, with a required delivery date of October 23, 2026, and a delivery window of 20 days. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA Master List Technical and Quality Requirements, specifically RP001 and RA001, which take precedence over ASTM D3951. Packaging must be commercial and sealed to prevent damage, with hazardous materials requiring compliance with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. This solicitation is not a small business set-aside.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0148

Solicitation SPE2DP-27-T-0148 is a request for quotations from the Defense Logistics Agency for the procurement of Benzonatate Capsules, USP, 100 mg, in bottles of 100 units. This FDA-regulated drug must be delivered FOB Destination to Fort Stewart, GA, within 20 days after the order is placed. The item is subject to a non-extendable shelf life of 36 months and requires strict environmental controls, including protection from light, moisture, and humidity, and storage at a controlled room temperature between 20 and 25 degrees Celsius. The contract mandates compliance with several technical and quality standards, including MIL-STD-2073-1E for preservation and packing, and Medical Marking Standard No. 1 for labeling. Packaging must consist of suitable sealed unit containers and commercial exterior shipping containers to prevent damage. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. The procurement is categorized under NAICS code 325412 and requires the safeguarding of covered defense information per DFARS 252.204-7012.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

HYDROGEN PEROXIDE TOPI

Solicitation # SPE2DP-27-T-0145

Solicitation SPE2DP-27-T-0145 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Hydrogen Peroxide Topical Solution, USP. The requirement is for two bottles, each containing 473 milliliters (16 fluid ounces) of stabilized 3% hydrogen peroxide, identified by NSN 6505-00-153-8480. This over-the-counter drug is regulated by the FDA and is intended for external topical use only. Delivery is required within 20 days after receipt of order to Fort Campbell, Kentucky, with shipping to be handled via the fastest traceable means. The contract mandates strict adherence to hazardous materials regulations, including 49 CFR and International Civil Aviation Organization standards. Contractors must provide a current Material Safety Data Sheet with each shipment and ensure all packaging and labeling comply with the Hazard Communication Standard and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, equal opportunity, and the Buy American Act. This is not a small business set-aside, although a HUBZone price evaluation preference may be applied.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

DOCUSATE SODIUM CAPSUL

Solicitation # SPE2DP-27-T-0146

Solicitation SPE2DP-27-T-0146, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of Docusate Sodium Capsules, USP, RX Only. The requirement consists of one package containing 100 unit doses of 10 mg capsules. The product is regulated by the FDA and must be stored at a controlled room temperature between 20 and 25 degrees Celsius. This item is classified as a Type I Code Q item with a non-extendable shelf life of 36 months. Delivery is required within 20 days after receipt of order to Fort Campbell, Kentucky, with FOB, inspection, and acceptance all set at the destination. Packaging must comply with MIL-STD-2073-1E and Special Packaging Instructions MPW00O001, utilizing suitable sealed unit containers and commercial exterior shipping containers. Marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The solicitation is not a small business set-aside and requires quotes to be submitted via the DLA Internet Bid Board System. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The County of Orange’s Health Care Agency is issuing an invitation for competitive bids from qualified vendors to provide pharmaceutical services under a fully electronic procurement process. The solicitation, identified as IFB-042-2900205-AA, emphasizes the importance of submitting bids exclusively through the County’s online bidding system by December 1, 2025, with questions regarding the solicitation due by November 17, 2025. The contract resulting from this process will be a firm fixed fee agreement, with an anticipated start date of March 1, 2026, and a performance period of one year. The scope of work includes supplying pharmaceuticals such as antibiotics, testing supplies, and related medical products, with requirements for same-day delivery within two hours, adherence to pricing benchmarks like Red Book and First DataBank, and compliance with applicable federal, state, and local regulations. The contractual framework incorporates standard terms and conditions tailored to county procurement, including clauses on governing law, amendments, delivery, acceptance, warranties, and non-discrimination. The contract also references attachments detailing the scope of work and payment terms. Evaluation of bids will primarily focus on price, with responsibility and past performance considerations playing a role, alongside preferences for certified small or disadvantaged business entities, such as OCLSB and DVBE firms. Payment will be processed via electronic funds transfer, and the contract stipulates responsibilities for packaging, labeling, and delivery, with specific requirements for pharmaceutical labeling and receipt confirmation. The agreement emphasizes compliance with conflict of interest disclosures, licensing, and operational standards, while final acceptance depends on inspection and testing at the County’s designated location. Overall, this procurement aims to secure reliable pharmaceutical services through a transparent, competitive process that prioritizes cost-effectiveness, responsibility, and regulatory adherence.

General Info

Agency

California → OC Health Care Agency

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

IFB042 2900205 AA Pharmaceutical Services Invitation for Bid

24 pages · ifb

High

IFB042 2900205 AA Pharmaceutical Services Contract

27 pages · contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedNov 3

Solicitation

Response DeadlineDec 1

Deadline has passed

Submission Closed

12/01/2025, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyCalifornia → OC Health Care Agency

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → OC Health Care Agency

Office AddressN/A

Contacts

Abraham Aragon

contact@example.gov

+1 (555) 000-0000

Full Description

The County of Orange, Health Care Agency, (hereinafter referred to as County) is requesting competitive bids from qualified vendors (hereinafter referred to as Bidder) for PHARMACEUTICAL SERVICES. The awarded Contract, (hereinafter referred to as Contract) will be between the County and awarded Bidder, (hereinafter referred to as Contractor) in accordance with the model contract terms, conditions and scope of work. This is a fully electronic solicitation – only electronic bids submitted through the County’s online bidding system will be allowed; no other form of bid submittals will be accepted. Prior to submitting a bid, Bidders are advised to carefully read the instructions below, including the model contract and any solicitation attachments and/or exhibits.All questions or requests for interpretations must be received within this solicitation by Monday, November 17, 2025, before 12:00 am as specified in the solicitation. Respondents are not to contact other County personnel with any questions or clarifications concerning this solicitation.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS