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This Sources Sought opportunity was posted on April 13, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Request for Information - Third Party Logistics (3PL) for Global Pharmaceutical Supply and Shipment

Closed
MED001Federal

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

General Info

Agency

N/A

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

Worldwide Distribution, 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

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Raymond W BoufordDirector, RPSO

Full Description

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This request is for market research and informational purposes only. The Department of State (DOS), Office of Acquisition Management, on behalf of the Office of Logistics Operations, and the Office of Medical Services, desires to establish a Third Party Logistics (3PL) logistical support contract to provide global pharmaceutical and medical supply support services to over 200 U.S. Embassies and Consulates (also referred to in this document as "posts") around the world. The contractor would ideally provide end to end support from order placement by the post to receipt by post. This RFI describes the Government's basic requirement, and requests input on how the pharmaceutical/medical supply industry may provide better support than we have been able to achieve in house. The Department of State solicits comments which address: the feasibility of such a contract, the extent to which industry can meet the Government's requirements, the suggested contract type and line item structure, the acquisition approach, strategies for implementation, potential problems, program management, pricing strategies, potential costs, process maps, etc. Perhaps you have great examples of how you support civilian industry or Non-Governmental Organizations overseas. This RFI is being issued in accordance with Federal Acquisition Regulation (FAR) 15.201(e). The Government does not intend to award a contract on the basis of this RFI. Responses to this RFI are not offers and cannot be accepted by the Government to form a binding contract. No entitlement to payment of direct or indirect costs or charges by the Government will arise as a result of submission of responses to this RFI and the Government's use of such information. If any information is proprietary please mark it as such but we would like as much information as possible to be usable in a request for proposal to be issued to the public. Respondents are encouraged to be as specific as possible in providing suggestions for alternative approaches and solutions. Feedback of a general or non-specific nature is less useful and will have limited utility in refining the acquisition strategy and the content of any future Request for Proposal (RFP). Interested parties may respond to this RFI in accordance with the instructions provided elsewhere in this package. The scope is that we procure about $3M in various pharmaceuticals each year that have to be shipped to about 267 posts around the world all with their own customs requirements, some very onerous. We have provided the list of the top 400 used products but require industry to provide any item we require or a interchangeable product acceptable to the medical professionals at post. Services required to be provided include, but are not limited to: - Receiving orders for pharmaceuticals and other medical products from post customers electronically; - Possible electronic data interface with Department of State procurement systems. - Establishing and maintaining a 24-hour/7 day per week customer order support service; - Purchasing the required items at best possible prices; - Receipt, storage, warehousing, and inventory management of those products prior to shipment; - Packaging and shipment preparation to include medical controlled substances, cold-chain, and HAZMAT products; - Preparing all shipping and Customs paperwork, and obtaining Customs approvals; - Preparing the paperwork and obtaining any applicable national Health Ministry approvals; - Providing international Freight Forwarding services; - Tracking of shipments from point of origin to customer receipt; - Providing quality assurance, quality control, and regular performance information, statistics, and feedback to both the Contracting Officer or Contracting Officer's Representative (COR), and to the customers; - Supporting medical contingency and special project initiatives. Bottom line is that we require industry input on how our posts can obtain the drugs and other medical supplies required by our posts in a fast and efficient manner that is not going to cost a fortune in new infrastructure. Please send your information by email to our medical procurement improvement team. Please use all the following email addresses: HalprinandreottaC@state.gov; WaltersJM@state.gov; boufordrw@state.gov; FrankfurtRPSO@state.gov. In order to move this project ahead in a timely manner, please provide you suggestions, company information, and other input not later than May 4, 2011. We would also appreciate you sending a short email by April 20, 2011 indicating that you are interested in helping us and will be making submittal. Based on input received we may ask you some follow on questions. Your assistance in this vital project to potentially improve the health of our employees is greatly appreciated.

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