This Solicitation opportunity from Texas was posted on May 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SLO Vehicles

Closed

2025.818State & Local

Submission Closed06/19/2025, 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

Federal

Therapeutic Development for Drug-Resistant Infectious DiseasesThis subcontract focuses on the development of therapeutic candidates designed to treat drug-resistant infectious diseases in support of prime contractors for the National Institutes of Health and the National Institute of Allergy and Infectious Diseases. The scope of work encompasses the identification and synthesis of candidates, efficacy testing against resistant strains, and comprehensive safety profiling and toxicity testing. To successfully execute these tasks, the provider must possess specialized chemical synthesis equipment, antimicrobial susceptibility testing capabilities, and the necessary biosafety certifications. The primary deliverables for this engagement include validated therapeutic candidates, detailed safety and efficacy data, and strategic maturation plans. This opportunity is categorized under NAICS code 325412 and is associated with the Department of Health and Human Services. Interested parties should note the response deadline of December 8, 2026.

National Institutes Of Health Niaid

POSTED

DEADLINE

SPF 50 Topical Sunscreen Preparation (NSN 6505-01-657-9247)This subcontract involves the supply of finished over-the-counter SPF 50 topical sunscreen for prime contractors supporting Department of Defense Medical Supply Chain projects. The required formula must be hypoallergenic, oil-free, PABA-free, and biodegradable, specifically containing 4.5 percent titanium dioxide and 4 percent zinc oxide. All products must be packaged in 3-ounce tubes in accordance with Medical Marking Standard No. 1 and ASTM D3951, with final delivery consisting of 24-tube packages shipped FOB Destination. The contract mandates strict compliance with the Buy American Act and the Berry Amendment. Identified by NSN 6505-01-657-9247 and NAICS code 325412, the project is managed under the Medical Supply Chain Pharm FSA. The place of performance is designated as FPO 96671-4077, with a response deadline set for October 14, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Manufacturer of Sterile Elastic Knuckle Fabric BandagesThis subcontract involves the manufacture of sterile, elastic knuckle fabric adhesive bandages for prime contractors supporting the Department of Defense Medical Supply Chain. The required bandages must measure 1.5 by 3 inches, utilizing rayon woven web material and latex-free adhesives. All products must undergo sterilization and labeling in accordance with Medical Marking Standard No. 1 and be delivered in cases of 1,200 units with a guaranteed shelf life of 60 months. Compliance with the Berry Amendment and the Buy American Act is mandatory for this contract. The project falls under NAICS code 325412 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties should note the performance location is listed as FPO 96671-4077.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Dibucaine Ointment USP ManufacturingThis subcontract involves the manufacture and supply of 2,000 units of 1 oz / 28g 1% Dibucaine Ointment for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The contractor is responsible for formulating and producing the ointment in accordance with USP standards, ensuring a non-extendable shelf life of 36 months and maintaining strict temperature-controlled storage between 15 and 30 degrees Celsius during the production process. Compliance with FDA regulations and the Buy American Act is mandatory for this project. The performance of the contract is tied to NAICS code 325412, with the place of performance located at FPO 96661.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Antichap Lipstick Supply (NSN 6508-01-668-1197)This subcontract involves the supply of 400 units of hydrating antichap lipstick for prime contractors supporting the Department of Defense Medical Supply Chain Pharma FSA. The required product is a 0.15 ounce hydrating formula featuring UVA/UVB SPF 15 protection, provided in carry-on containers with hangers. All deliverables must maintain a minimum remaining shelf-life of 21 months and be stored at a controlled room temperature. Compliance with strict military and industry standards is mandatory, including ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for labeling. The project falls under NAICS code 325412 and is associated with NSN 6508-01-668-1197, with the place of performance located in Draper, Utah.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Acyclovir Tablets SupplierThis subcontract opportunity is for the supply of finished Acyclovir Tablets, specifically 800 mg tablets in bottles of 100, to support prime contractors on Department of Defense DLA Troop Support Medical Supply Chain projects. The required delivery consists of 4 bottles of the medication, which must adhere to a Type I Code M classification with a non-extendable shelf life of 24 months. Eligible suppliers must maintain FDA registration and ensure full compliance with the Buy American Act. The performance of this contract is centered in Fort Bragg, and interested parties must submit their responses by October 14, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Permethrin Cream Rinse ManufacturerThis subcontract involves the formulation and manufacture of Permethrin Cream Rinse for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The manufacturer is responsible for producing a cream rinse with a 1% w/v Permethrin active ingredient using pharmaceutical-grade equipment, ensuring a 24-month shelf life. The final delivery consists of 11 units of 2 fl oz plastic squeeze bottles equipped with combs. Strict adherence to FDA drug manufacturing regulations and registration is required, along with compliance with Medical Marking Standard No. 1 and MIL-STD-129. The project falls under NAICS code 325412 and is designated for performance at FPO 96671-4077.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BENZOCAINE ORAL TOPICA

Solicitation # SPE2DP-27-T-0076

Solicitation SPE2DP-27-T-0076 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Benzocaine Oral Topical Gel, 20%. The requirement consists of two bottles, each containing 1 oz (28g), identified by NSN 6505-01-064-5769. The product 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 order to HHC Headquarters in Oklahoma City, with shipping terms set as FOB Destination. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E for preservation and packing. All items must be in suitable sealed unit containers and commercial exterior shipping containers. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with various federal regulations is required, including the Hazard Communication Standard for hazardous materials, DFARS 252.204-7012 for safeguarding covered defense information, and prohibitions on acquiring items from Communist Chinese military companies.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0079

Solicitation SPE2DP-27-T-0079, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a request for quotations for the procurement of Moxifloxacin Hydrochloride tablets, 400 mg. The medication is required in bottles containing 30 tablets each, with a non-extendable shelf life of 36 months. The items must be stored at controlled room temperature and protected from high humidity. This is an FDA-regulated drug procurement involving multiple delivery lines to various vessel destinations, including the USS Ralph Johnson, USS Roosevelt, USS Gridley, and USS Lewis B Puller, with required delivery dates spanning from May to July 2026. The contract mandates strict adherence to DLA packaging and marking standards, specifically Medical Marking Standard No. 1, which takes precedence over MIL-STD-129. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. Delivery is set as FOB Destination, with inspection and acceptance also occurring at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

PERMETHRIN CREAM RINSE

Solicitation # SPE2DP-27-T-0080

Solicitation SPE2DP-27-T-0080, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of Permethrin Cream Rinse (NSN 6505-01-256-4972). The required product must contain a 1% w/v Permethrin active ingredient and be supplied in 2 fl oz plastic squeeze bottles that include a comb. The total quantity requested across four line items is 11 units. The product has a total shelf life of 24 months, with a strict requirement that at least 21 months of shelf life remain upon receipt by the first government activity. Delivery is required within 20 days after order to various destination points, including USNS Loyal, USNS Lewis and Clark, and USNS Leroy Grumman. As an FDA-regulated drug or device, the product must adhere to Medical Marking Standard No. 1 and MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers, with hazardous materials specifically complying with Federal Standard No. 313-E and TQ requirement IP025. Suppliers are required to submit Safety Data Sheets (SDS) and Hazardous Communication Standard labels prior to award. Contract administration requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Quotations are due by October 14, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0077

Solicitation SPE2DP-27-T-0077, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of 2,000 packages of Dibucaine Ointment USP. This FDA-regulated drug contains 1 percent dibucaine ointment as the active ingredient and must be supplied in a collapsible tube with a rectal applicator. Each unit of issue consists of a one-ounce or 28-gram package. The product requires a non-extendable shelf life of 36 months and must be stored at temperatures between 15-30 degrees Celsius (59 to 86 degrees Fahrenheit). Delivery is required within 20 days after order, with a required delivery date of October 13, 2026, shipped FOB Destination to the USNS Richard E Byrd. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must comply with MIL-STD-129 and Medical Marking Standard No. 1, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0081

Solicitation SPE2DP-27-T-0081 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for Acyclovir Tablets, NSN 6505-01-341-9964. The requirement is for 4 bottles of 800 mg tablets, with each bottle containing 100 tablets. Delivery is required within 5 days after receipt of order to a destination in Fort Bragg, NC, with a required delivery date of July 14, 2026. The items are classified as Type I Code M with a non-extendable shelf life of 24 months. The contractor must adhere to strict commercial packaging and packing requirements to prevent damage, with all materials marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. This procurement is subject to various federal and defense regulations, including the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on the intentional addition of mercury to supplies. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

5 days ago

DEADLINE

in 1 day

General Info

Agency

Texas → Clear Creek Independent School District

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

2025.818 Addendum 1 - SLO Vehicles Public Q&A

q-and-a

High

2025.818 SLO Vehicles - Request for Proposal

rfp

High

Certification of Criminal History Record Information for CCISD Contract

1 page · contract-document

Low

Clear Creek ISD Awarded Vendor Notice

1 page · award

Low

Conflict of Interest Questionnaire (Form CIQ) for Local Government Vendor

2 pages · other

Low

Felony Conviction Notification Form for Texas School District Contracts

1 page · other

Low

Form W-9 Request for Taxpayer Identification Number and Certification (Rev. March 2024)

6 pages · other

Low

HB 1295 Instructions - Clear Creek ISD

2 pages · special-notice

Low

Vendor Information Form - CCISD

1 page · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedMay 23

Solicitation

Notice updatedMay 23

Response deadline changed from Jul 8, 2025 to Jun 19, 2025. NAICS code added: 325412.

Response DeadlineJun 19

Deadline has passed

Submission Closed

06/19/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Clear Creek Independent School District

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Clear Creek Independent School District

Office AddressN/A

ContactsNo contact information available

Full Description

The Clear Creek Independent School District (CCISD) is accepting proposals for SLO Vehicles. Vehicle specs are required. They can be uploaded in the RESPONSE ATTACHMENT TAB. The District is utilizing this RFP method of procurement in accordance with Texas Education Code Section 44.031. This RFP is due on Thursday, June 19, 2025, by 2:00 PM. Late responses will not be considered. Questions must be received by no later than Tuesday, June 17, 2025, by Noon. THE TERM OF THIS CONTRACT WILL BE EFFECTIVE August 1, 2025
To be considered a responsive offer, Vendors must REGISTER and RESPOND in Ionwave. No mail-in proposals will be considered.

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