Latest US Apap Contracts & Bids

This solicitation is for the supply of laboratory animals (rats) to the FDA's National Center for Toxicological Research (NCTR). The contract is a firm fixed price contract for commercial items. The vendor must guarantee the health of the animals in each shipment, and replace any injured, moribund, or dead animals at no cost. Health reports from the colony of origin are required for each shipment, and birth dates for all animals must be provided. Deliveries are scheduled for specific dates, and must be confirmed prior to shipment. The period of performance starts with the date of the first shipment (8/19/2025) and ends on 12/29/2026. Invoices must be submitted electronically through the US Department of Treasury's Invoice Processing Platform (IPP). Additional information regarding the contract clauses, FAR, HHSAR, and other requirements is included in the notice. Offerors must hold their prices firm until September 30, 2025. Technical acceptability will be determined by review of information submitted by the offeror.

The solicitation is for the supply of laboratory animals (rats) to the FDA's National Center for Toxicological Research (NCTR) for a research project. The contract is a firm fixed price commercial product contract. The vendor must guarantee the health of the animals in each shipment, and replace any injured, moribund, or dead animals at no cost. Health reports from the colony of origin are required for each shipment, and birth dates for all animals must be provided. Deliveries are scheduled for specific dates, and must be confirmed prior to shipment. Payment terms are net 30 days after government acceptance of the invoice. All invoices must be submitted electronically through the US Department of Treasury's Invoice Processing Platform (IPP). The offeror must hold the prices in its offer firm until September 30, 2025. Technical acceptability will be determined by review of information submitted by the offeror, which must provide sufficient technical information necessary for the government to determine that the offered rats meet the technical requirements. The offeror shall submit a written accessibility conformance report (ACR) for each item not in compliance with 508 standards. Proprietary and/or confidential information shall be clearly marked. The respondent's unique entity ID (UEI) number shall be included with the quote.

Award notice for solicitation number ****, with award number ****, awarded to Hygen Pharmaceuticals Inc. on **** for 25,495. 56. The award is for drugs and biologicals, under recovery act funds. The contracting office is the Department of Veterans Affairs NCO 15 contracting office CMOP. Additional information is available on the agency's URL.

The Department of Veterans Affairs, Network Contracting Office 15, CMOP Division, intends to procure butalbital tablets. Responses must be concise and directed to the requirement. Offerors must supply their state wholesale distributor licensure, verifying compliance with the Drug Supply Chain Security Act (DSCSA). If quoting over-the-counter (OTC) products, vendors must provide OEM authorized dealer, distributor, or reseller documentation from the manufacturer. All solicitation packages must be submitted via email, including a signed **** solicitation cover page, quote price schedule (Excel format), a valid and unexpired state wholesale distributor license, OEM authorized dealer or distributor documentation, and a Buy American Act (BAA) certificate. Vendors must provide the country of origin when submitting the quote. The response deadline is June 10, 2025, at 3 PM Central Time, Chicago, USA. Delivery time frame is 10 days after receipt of order.

The solicitation is for the supply of pharmaceuticals to multiple CMOPs (Consolidated Mail Outpatient Pharmacy) locations. The notice includes detailed requirements for delivery, including bar coding, lot numbers, expiration dates, and handling of damaged or incorrect products. It also specifies requirements for compliance with the Drug Supply Chain Security Act (DSCSA) and therapeutic equivalence. Offerors must provide a firm commitment of availability and price prior to the purchase order. Additional documents are required, including a valid wholesale distributor license and OEM authorization documentation. Offers must be submitted in Excel format, and the schedule of supplies must be returned in Excel format, attached. Quotes shall be deemed noncompliant if all items are not received.