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BENZOCAINE AND MENTHOL

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SPE2DP-26-T-4906Federal

Contract Overview

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

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This contract is for the procurement of Chloraseptic Max lozenges containing 15 mg of benzocaine and 10 mg of menthol, with a total quantity of 6 packages. The order is issued by the Department of Defense Medical Supply Chain Pharmacy FSA under solicitation number SPE2DP-26-T-4906. Delivery is required within 20 days to Ellsworth AFB in South Dakota, with a required delivery date of September 8, 2026. The items are subject to a non-extendable shelf life of 36 months. Packaging must be commercial grade, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract specifies that shipping must be handled via traceable means and explicitly prohibits the use of parcel post.

General Info

DoD order for 6 Chloraseptic Max packages delivered to Ellsworth AFB by 9/8/2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

325411 - Medicinal and Botanical ManufacturingView NAICS

Place of Performance

2900 DOOLITTLE DR BLDG 6000, ELLSWORTH AFB, SD, 57706-4821, USA

Set-Aside

NONE

Documents

(1)

SPE2DP-26-T-4906.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
View Agency Profile
Office AddressUSA
Contacts
Vanesa M Carbo Acevedo
contact@example.gov
+1 (555) 000-0000

Full Description

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BENZOCAINE AND MENTHOL LOZENGE
BENZOCAINE 15 MG-MENTHOL 10 MG LOZENGES 15S
CHLORASEPTIC MAX 15-10 MG LOZ 15S
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
UOI PK
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
AMERISOURCEBERGEN DRUG CORP 1XUY5 P/N NDC78112-0017-46
SPE2DP-26-T-4906
SECTION B
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018174257 0001 PG 6.000
NSN/MATERIAL:6505017061600
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT THE LOWEST RATE, TO POINT OF DELIVERY CALLED FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1 (MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
SPE2DP-26-T-4906
SECTION B
PR: 7018174257 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
FY2922
FY2922 28TH MDG SGSM
CP 6053853468
2900 DOOLITTLE DR BLDG 6000
ELLSWORTH AFB SD 57706-4821
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FY2922
FY2922 28TH MDG SGSM
CP 6053853468
2900 DOOLITTLE DR BLDG 6000
ELLSWORTH AFB SD 57706-4821
US
M/F: (TCN) FM452862440018
RDD:
PROJ: TP 3
SUPP ADD: FY2922 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:09/08/2026
SPE2DP-26-T-4906 NSN/Part Number: 6505-01-706-1600 Quantity: 6 PG Purchase Request: 7018174257QTY: 6 Delivery: 20 days ADO

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REHYDRATION SALTS FOR
Solicitation # SPE2DP-26-T-4898
This contract is for the procurement of berry flavored electrolyte oral rehydration powder, specifically the product provided by Drip Drop Hydration Inc. The item is issued in packages containing 100 packets, with each 21 gram packet providing a specific blend of sodium, potassium, citrate, magnesium, and zinc when mixed with 16.9 fluid ounces of water. The order consists of 5 packages under contract number SPE2DP-26-T-4898, with a required delivery date of September 2, 2026, and a delivery window of 20 days. The product is FDA regulated and must adhere to Medical Marking Standard No. 1 and DLA packaging requirements. It has a total shelf life of 36 months, with a mandatory minimum of 31 months remaining upon receipt by the government. Shipping is designated as FOB Destination, with the final delivery point located at Prince Sultan AB, Saudi Arabia. All packaging must be commercial grade and capable of protecting the contents from damage during transit.
Drugs and Druggists' Sundries Merchant Wholesalers

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NAICS: 325412
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ISONIAZID TABLETS
Solicitation # SPE2DP-26-T-4901
This contract is for the procurement of Isoniazid Tablets USP, 300 mg, with a unit of issue consisting of bottles of 100 tablets. The order specifies a quantity of two bottles under NSN 6505001326904, with a required delivery date of September 8, 2026, and a delivery window of 20 days. The product is FDA regulated and must be stored at medical controlled room temperature, featuring a non-extendable shelf life of 36 months. The agreement mandates strict adherence to DLA packaging and marking standards, including Medical Marking Standard No. 1 and MIL-STD-129. Supplies must be delivered FOB destination to the USS Somerset LPD 25. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or supplies provided.
Pharmaceutical Preparation Manufacturing

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NAICS: 423450
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LUMEFANTRINE ARTEMETHE
Solicitation # SPE2DP-26-T-4907
This contract, identified as SPE2DP-26-T-4907, is for the procurement of Artemether-Lumefantrine tablets used to treat acute uncomplicated malaria in adults and children weighing at least 11 pounds. Each tablet contains 20 mg of Artemether and 120 mg of Lumefantrine, provided in bottles of 24 tablets. The medication is regulated by the FDA and must be stored at 20 to 25 degrees Celsius. The total shelf life is 24 months, with a requirement that at least 21 months remain at the time of government receipt. The agreement includes three CLINs for a total of six bottles, with delivery specified as FOB Destination to Ellsworth AFB, South Dakota. All items must be marked according to Medical Marking Standard No. 1 and packaged in accordance with DLA packaging requirements and ASTM D3951 if non-hazardous. The required delivery date for these supplies is September 8, 2026, with a delivery window of 20 days after the order.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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