Latest US Date Coding Contracts & Bids

This solicitation is for a supply contract for pharmaceutical products (ustekinumab) for the Department of Veterans Affairs (VA) and other federal agencies. Offerors must submit prices for the base year and four one-year options for all line items. Offers must include a 0. 5 cost recovery fee. Offerors must list an 11-digit NDC number for each drug. A letter of commitment from the manufacturer is required if the offeror is not the manufacturer. The contract will be effective on the date the contracting officer signs the **** and notifies the offeror. The implementation period is the timeframe beginning on the contract effective date and ending at the start of the ordering period. The ordering period begins at the expiration of the implementation period. The contract will be in effect for the duration of the implementation period plus one year ordering period with four one-year pre-priced option ordering periods. The contractor will receive payments from the prime vendor programs instead of directly from the government. Product registration with the FDA, First Databank, Medispan, and Cerner Multum is required within 5 calendar days of contract award. The government reserves the right to inspect records pertaining to sales under the contract. The contractor shall report all contract sales by calendar quarter and submit collected cost recovery fees within 30 calendar days following the completion of each reporting quarter or completion of the contract, whichever occurs first. The cost recovery fee payment is due to the VA fiscal division at the same time the sales report is due to the contracting officer. The contractor shall use only FDA-inspected manufacturing facilities for the duration of the contract. The successful offeror's label with its unique NDC shall be the only label on the product. All pharmaceutical products must include bar code labeling at the unit-of-use package level. The Drug Supply Chain Security Act (DSCSA) requirements apply. Subcontracting plan requirements apply for contracts valued over $750,000. The government will evaluate offers in accordance with the policies and procedures of FAR part 12, part 15, and part 25. Proposals will be accepted in Microsoft Word or PDF form via email. Faxed proposals are not acceptable.

The US Coast Guard is soliciting quotations for indoor and outdoor electric lighting fixtures. The closing date for receipt of quotes is June 23, 2025, at 9:00 AM EST. Offerors must include a completed copy of FAR **** with their quote. The resultant purchase order will be awarded using simplified acquisition procedures, on an all or none basis to a responsible offeror whose offer conforming to the solicitation will be the most advantageous to the government. Award will be lowest price technically acceptable. Companies must have valid DUNS numbers and be registered with SAM and provide their TIN with their offer. Specific packaging, packing, marking, and bar coding requirements are detailed in the notice. Substitute parts are not acceptable.

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.

The document outlines the requirements for the delivery of pharmaceutical products, including delivery terms, bar coding standards, therapeutic equivalence requirements, recall procedures, national drug code provision, firm commitment of product availability and price, package size, expiration dates, substitutions, partial deliveries, lot numbers, bottle size, child safety caps, packing slips, damaged products, and drug supply chain security act compliance. The document also specifies the required documentation for each transaction, including transaction history, transaction information, and transaction statement. The notice also mentions the need for a separate and distinct eleven-digit national drug code (NDC) number for each product.