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Dose Government Bids & RFPs
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USA | CA | LOS ANGELES COUNTY | LONG BEACH | 90801 Midsize City
****- Frozen Intravenous ( IV) Antibiotics - This is a combined synopsis/solicitation full and open/unrestricted for commercial supplies prepared in accordance with the format in Subpart 12. 6, as supplemented with the additional information included in this notice. This announcement constitutes
Frozen intravenous IV antibiotics ****: Cefazolin 2g, **** CRFazolin in dextrose injection, USP 2g 100ml 20mg/ml single dose infusion bag in 100ml galaxy plastic container, frozen premix ( estimated qty per year: 462) ****: Cefepime 2g, **** Cefepime injection 2 gram 50ml in galaxy plastic container, frozen premix ( estimated qty per year: 480) ****: Oxacillin 2g, **** Oxacillin injection, USP, 2 gram 50ml in galaxy plastic container, frozen premix ( estimated qty per year: 480) ****: Cefepime 2g, **** Cefepime injection 1 gram 50ml in galaxy plastic container, frozen premix ( estimated qty per year: 230) ****: Ceftriaxone 2g, **** Ceftriaxone injection, USP, 1 gram 50ml in galaxy plastic container, frozen premix ( estimated qty per year: 480) ****: Ceftriaxone 2g, **** Ceftriaxone injection, USP, 2 gram 50ml in galaxy plastic container, frozen premix ( estimated qty per year: 238)
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This is a combined synopsis/solicitation for frozen intravenous IV antibiotics for the VA Loma Linda Healthcare System. The contract will be a firm-fixed-price, indefinite-delivery indefinite-quantity (IDIQ) contract. The period of performance is base year plus four option years. Shipping terms are FOB destination, and shipping costs must be included in the unit cost. Medication must be FDA-approved and conform to VA National Formulary standards, with a minimum remaining shelf life of 6 months at delivery. Delivery must occur within 3 business days of order placement. The contractor must have an active California State Board of Pharmacy license. Questions are due by June 9, 2026, and responses are due by June 12, 2026, at 10:00 AM Pacific Time. All offerors must be registered in www. ***. *. *
Delivery must occur within 3 business days of order placement.
Pricing shall be a firm fixed price. Invoices shall be submitted monthly.
The contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.
The contractor distributorwholesalerpharmacy must have and maintain an active, unrestricted California State Board of Pharmacy license to distribute prescription drugs within California. If the contractor is not a pharmacy but a wholesaler or distributor, they must maintain a valid California drug distributor license or equivalent permit covering distribution of prescription drug products.
In the event of the contractors or a subcontractors noncompliance with clause ****, this contract may be canceled, terminated, or suspended in whole or in part, and the contractor or subcontractor may be declared ineligible for further government contracts.
****- Intent to Sole Source EQUIPMENT - PILL PACKAGING UNIT - TITLE: Notice Of Intent to Award Sole Source to Medical Packaging, Inc. , LLC. SOL: **** DUE: 06/09/2026 SET ASIDE: N/A NAICS: **** - Medical and Surgical Instruments, Equipment, and Supplies AGENCY: Department of Veterans Affairs; VA Hea
Pill packaging unit Auto print 2. 0 stainless steel bundled solution, including: AP **** 2 115 SS Auto Print 2 stainless steel 115V unit dose packaging system for oral solids, Pak Edge UD 2. 0 annual subscription, 2D USB barcode scanner, one day on- site installation and training, one year standard warranty.
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Notice of intent to award a sole source contract for a pill packaging unit and related services to Medical Packaging, Inc. , LLC. The deadline for expressions of interest is June 9th, 2026, 12:00 PM EST. Interested parties must submit detailed capability data, including pricing and technical information, via email. The government will consider all expressions of interest to determine if a competitive procurement is warranted.
A one-year standard warranty is included. one 1 year standard warranty
Interested persons must furnish detailed data concerning their capabilities to provide services sought including pricing data and technical data sufficient enough to determine that a comparable source to the government is available. furnish detailed data concerning their capabilities to provide services sought including pricing data and technical data sufficient enough to determine that a comparable source to the government is available.
One day on-site installation and training is included. one 1 day on site installation training
The deadline for expressions of interest is June 9th, 2026. esponses to this notice must be emailed to ***@***. *. * and received by 12: 00 pm est on june 9th, 2026.
The government may consider all expressions of interest received prior to June 9th, 2026. A determination not to compete is solely within the government's discretion. The government may consider all expressions of interest received prior to june 9th, 2026. A determination by the government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the government.
FDA approved F- 18 Fludeoxyglucose unit doses - This is a supply contract to provide Dwight David Eisenhower Army Medical Center ( DDEAMC) Department of Radiology ( Nuclear Medicine). The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools
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Supply contract for FDA approved F-18 FDG unit dose radiopharmaceuticals for Dwight David Eisenhower Army Medical Center. Contractor to provide all necessary personnel, equipment, supplies, facilities, transportation, tools, materials, and supervision. Delivery is FOB destination to Fort Gordon, GA. Quotes are due by June 5, 2026, 2:00 PM CDT. All offerors must be registered in SAM. Award will be made to the responsible offeror whose technical proposal conforms to requirements and whose price is fair and reasonable. Technical capability and price are evaluation factors. Best value is expected from the technically acceptable proposal with the lowest evaluated price. Proof of FDA certification is required.
Delivery periods range from July 6, 2026, to July 5, 2031, with various quantities specified for each period.
Payment requests and receiving reports are to be submitted electronically via the Wide Area Workflow (WAWF) system. Specific document types for payment requests depend on the line item type (cost-type, fixed-price, progress, performance-based, commercial financing).
Award will be made to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. Factors include Technical Capability and Price. Best value is expected to result from selection of the technically acceptable proposal with the lowest evaluated price.
Offerors must be registered in the System for Award Management (SAM) prior to award. Proof of FDA certification to provide F-18 Fludeoxyglucose is required.
****- Nuclear Medicine PET- dose Cabinet and Shield - Sources Sought for Nuclear Medicine PET dose Cabinet and Shield for the Iowa City VA Health Care System ( ICVHCS). The Department of Veterans Affairs, Network Contracting Office 23, on behalf of the Iowa City VA Health Care System ( ICVAHCS) is cond
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This is a Request for Information (RFI) from the Department of Veterans Affairs, Network Contracting Office 23, for the Iowa City VA Health Care System. They are seeking information on the availability and capability of businesses to provide nuclear medicine PET dose cabinets and shields. This is not a solicitation. Responses are due by 05:00 PM CT on Tuesday, June 2, 2026, and must be emailed to ***@***. *. * RFI includes detailed specifications for various components such as radiation cabinets, L-block shields, lead brick caves, PET sharps containers, CRC55TR dose calibrators, standard L shields, and PET-specific syringes. Respondents are asked to provide information about their firm, business size, manufacturer status, country of origin for supplies, and details about proposed equipment, including brand, models, part numbers, and descriptive literature. They are also asked to provide the estimated delivery time. The purpose of this RFI is to help determine if socioeconomic set-aside, small business set-aside, or unrestricted procedures will be used for a future solicitation.
All responses must be received no later than 05:00 PM CT, Tuesday, June 2, 2026.
The RFI asks for information about the firm's company name, SAM UEI, contact person, phone number, email address, business size per the NAICS code, whether the firm is a socioeconomic small business, if the firm is the manufacturer or authorized distributor, and if the supplies are produced in the United States.
****- Gallium Ga68 Doses Brand Name: NETSPOT - Philadelphia VA Medical Center Brand Name Only: NETSPOT ( Gallium Ga- 68) See Sections B, D, & Addendum to ****- 1 for more detail. Please be advised that failure to submit all documentation required by the solicitation will res
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This is a Statement of Need for NetSpot Ga68 Dotatate and calibration sources for the Corporal Michael J. Crescenz VA Medical Center. The vendor must be licensed by the Nuclear Regulatory Commission. The radiopharmaceutical is for imaging procedures and calibration sources are for equipment quality control. The product is a patented drug kit used for PET imaging of neuroendocrine tumors. Deliveries are to the Nuclear Medicine Service secured receiving areas. The vendor must be able to fulfill orders placed during normal working hours and within a 45-minute window for emergencies. Electronic daily dose tracking systems should be available. All unit doses must be labeled with preparation and expiration details, and a bar-labeled insert is required for scanning into the NMiS. If the contractor's system differs from the current PINESTAR NMiS, data migration, technical support, and training are required at no additional cost. Packaging of radioactive material must be clearly labeled. The contractor must perform all required quality control procedures and meet all federal and state agency rules and regulations. Returns for credit are accepted under specific conditions (ordered/shipped in error, damaged in shipment, concealed shipping damages, recalled products, outdated products in unopened containers authorized for return). Invoices must be submitted at least monthly. Orders are placed by authorized personnel via telephone, fax, or email. Same-day delivery is required within 2 hours of order placement during normal business hours (Monday-Friday, 8:00 am - 4:30 pm, excluding federal holidays). All questions must be submitted by 8:00 am EST on May 25, 2026, and all quotations by 8:00 am EST on May 26, 2026. Late quotes will not be accepted. No phone calls will be accepted.
The bid notice states that for normal workday orders, the first delivery shall be received no later than 08:00 am the following workday. For same-day delivery, it requires delivery and receipt at the CMCC Nuclear Medicine Department no later than 2 hours after the order is placed during normal business hours.
The contractor shall invoice at least once per month showing the period covered, billing date, name of preparation, quantity, and amount.
The vendor must be licensed by the Nuclear Regulatory Commission.
All questions shall be submitted no later than 8:00 am EST May 25, 2026.
Please be advised that failure to submit all documentation required by the solicitation will result in your offer being immediately eliminated from further consideration of award.
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Welcome to BidHits™.
Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
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