Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

APPLICATOR, SILVER NITRATE

Awarded
SPE2DP-26-T-5151Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This solicitation, issued by DLA Troop Support Medical Supply Chain, is a Request for Quotations for the procurement of Silver Nitrate Applicators (NSN 6505-00-299-9672). These are prescription-only medical devices intended for topical use, consisting of a 75% silver nitrate and 25% potassium nitrate mixture fused to a 6-inch applicator end. The requirement is for two containers, with each container containing 100 applicators. The items must be stored at room temperature in a dark, dry location away from oxidizable materials and carry a non-extendable 24-month shelf life. Delivery is required within 20 days after receipt of order to designated locations, including USS WASP LHD 1 and USNS COMFORT T AH 20. The contract incorporates strict regulatory and safety requirements, as the product is FDA-regulated and classified as hazardous material. Contractors must provide a current Material Safety Data Sheet (MSDS) with each shipment and ensure all packaging complies with ICAO, IMDG, and DLAI 4145.3 standards. Medical marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, and requires compliance with cybersecurity standards for safeguarding covered defense information. Quotes must be submitted via the DIBBS system by the specified deadline, and offerors are encouraged to provide quantity ranges due to demand volatility.

General Info

DLA solicitation for 200 silver nitrate applicators with strict medical and safety requirements.

Contract Value

$61.62

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

AE, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstaward
High
PDF, High priority: read this first22 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE2DP27P0073 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $61.62 Award Date: 10-16-2026 Solicitation: SPE2DP-26-T-5151 Line items: - APPLICATOR, SILVER NITRATE (NSN/Part 6505002999672, PR 7018374344) - APPLICATOR, SILVER NITRATE (NSN/Part 6505002999672, PR 7017500938)

Similar Contracts

Same NAICS industry code

NAICS: 325412
New
DIBBS
DIBUCAINE OINTMENT
Solicitation # SPE2DP-27-T-0233
Solicitation SPE2DP-27-T-0233, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a request for quotations for the procurement of Dibucaine Ointment, USP. The required product is a rectal ointment containing 1 percent dibucaine as the active ingredient, supplied in a collapsible tube with a rectal applicator. Each unit of issue consists of one package containing one ounce or 28 grams. The product must be stored between 15 and 30 degrees Celsius and is intended for external, rectal administration. The procurement specifies a quantity of one package with a required delivery date of November 5, 2026, and a delivery lead time of 20 days after order. The contract mandates strict adherence to quality and packaging standards, including USP standards, MIL-STD-129 for marking, and Medical Marking Standard No. 1. Packaging must comply with DLA Packaging Requirements for Procurement (RP001) and ASTM D3951 for non-hazardous materials, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. Delivery is FOB Destination, with inspection and acceptance also occurring at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory and legal requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS regulations regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Offerors must be registered in the System for Award Management (SAM) and provide necessary representations and certifications regarding their business size and socioeconomic status. Quotations are to be submitted via the DIBBS portal by November 9, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details
NAICS: 325412
New
DIBBS
SODIUM PERBORATE
Solicitation # SPE2DP-27-T-0229
Solicitation SPE2DP-27-T-0229 is a procurement by the Defense Logistics Agency for one 100 gram bottle of Sodium Perborate in powder form, identified by NSN 6505-01-307-3268. The item is a regulated FDA drug or device and is classified as a Type I (Code Q) item with a non-extendable shelf life of 36 months. Strict storage requirements apply, including avoiding high humidity and maintaining temperatures below 32 degrees Celsius (90 degrees Fahrenheit), while keeping the material away from flammable or combustible substances. Delivery is required within 20 days after receipt of order, with a destination FOB and a required delivery date of August 6, 2026, for shipment to the USS Portland LPD 27 via DLA Distribution San Diego. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for material marking. Packaging must comply with DLA Packaging Requirements for Procurement (RP001) and ASTM D3951 for non-hazardous materials, though TQ requirement IP025 and FED-STD-313 apply if the material is deemed hazardous. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement incorporates various federal and defense clauses, including the Buy American Act, DFARS cybersecurity reporting requirements, and the DLA Master List of Technical and Quality Requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS