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This Solicitation opportunity from California was posted on October 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of Antibiotics

Closed
2026-Informal-0210State & Local

Contract Overview

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

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NAICS: 424210
New
SLED
Purchase of Antibiotics
Solicitation # 2026-Informal-0210
The City of Pasadena Public Health Department is soliciting quotes for a one-time purchase of antibiotics to be stockpiled for post-exposure response to Category A agents, including anthrax, plague, and tularemia. The requirement consists of 30,000 tablets of Ciprofloxacin Hydrochloride (500mg/dose) and 200,000 tablets of Doxycycline Monohydrate (100mg/dose). All products must be FDA approved and comply with CDC and California Department of Public Health standards. Strict adherence to cold-chain storage and temperature-controlled guidelines is required, with the use of temperature-monitoring devices during transit and full lot-level traceability from production to delivery. The contract must be completed within the city's fiscal year ending June 30, 2027, with a required delivery lead time of four business days from the date of order to the delivery location at 1845 N Fair Oaks Ave, Pasadena, CA. Bidders must submit pricing electronically via the city's eProcurement Portal, ensuring that quoted unit prices include all delivery costs and sales tax, as no separate freight or handling fees will be accepted. The response deadline is November 4, 2026. Compliance requirements include the submission of a Unique Entity Identifier (UEI), IRS Form W-9, and various vendor questionnaires regarding equal opportunity and legal status. The procurement is subject to federal regulations, including FEMA terms and conditions, the Davis-Bacon Act for prevailing wages, and the Byrd Anti-Lobbying Amendment. Award will be based on the ability to deliver the specified antibiotics at a competitive price while meeting all regulatory, insurance, and technical specifications.
Public Health Department

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

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The City of Pasadena is seeking bids for the purchase of antibiotics under solicitation number 2026-Informal-0210. This local government procurement opportunity is based in Pasadena, California, and requires interested vendors to submit their responses by October 28, 2026, at 3:00 PM PT. Prospective bidders must access the official procurement portal to obtain all necessary bid documents and addenda. All inquiries regarding the contract language or missing information should be directed to the originator via the provided external links.

General Info

City of Pasadena seeks antibiotic bids by October 28, 2026, via procurement portal.

Place of Performance

Pasadena, CA, 91101, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → City of Pasadena
Contacts1 person available
OfficeN/A
Organization / AgencyCalifornia → City of Pasadena
Office AddressN/A
Contacts
Contracting Officer

Full Description

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City of Pasadena Purchase of Antibiotics 2026-Informal-0210 Closing Date: 10/28/2026 3:00:00 PM PT Details: Description: Purchase of Antibiotics Weblink: https://procurement.opengov.com/portal/pasadena/projects/254480 Disclaimer: The information for this bid was obtained from an external source and will require that you go to a third party website to gather more information. o Biddingo.com is not responsible for the contents of the third party website and does not make any representations regarding the content or accuracy of the materials. If you decide to access them, you do so at your own risk. o Direct all queries pertaining to the language, the contents or any missing or inaccurate information in this abstract to the originator, as indicated in the advertisement. o You may be required to complete another registration in order to access bid documents for this bid. o It is your responsibility to ensure you obtain all addenda related to the bid by visiting the website from which you downloaded the bid documents. This bid is researched and provided for information purposes only. To participate in this bid opportunity, interested vendors are required to click on the link provided.

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Solicitation # 2026-IFB-MS-0515
The City of Pasadena Public Works Department, Building Systems and Fleet Management Division, is soliciting bids under solicitation number 2026-IFB-MS-0515 for the as-needed supply and delivery of new, unused, commercial-grade lighting fixtures, lamps, electrical components, conduit, and related accessories for municipal facilities. This contract is strictly for the procurement and delivery of materials; it explicitly excludes installation, repair, maintenance, and electrical construction services. All materials must comply with federal, state, and local codes, including the Safety Orders of the California Division of Industrial Relations and specific recycled-content requirements of the California Public Contract Code. Deliveries to the City Yards in Pasadena must be made within three hours for orders placed before 12:00 PM, or by the end of the next business day for orders placed after 12:00 PM. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest Grand Total Price, with additional evaluations considering material quality, bidder capability, financial resources, and past performance. Bidders must submit pricing and required documentation, including Form AA-1, a Declaration of Non-Collusion, and a DHS Contract Disclosure Form, through the City's eProcurement Portal by the deadline. Awarded vendors must provide a Certificate of Insurance and adhere to strict invoicing procedures via the Vendor Invoice Portal, with payments issued on Tuesdays and Thursdays. All shipments must be in original manufacturer packaging and accompanied by a packing slip detailing the purchase order number, part numbers, and quantities.
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