This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BENZOCAINE AND MENTHOL

Closed

SPE2DP-26-T-4891Federal

Submission Closed09/08/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 325411

New

DIBBS

Supply of Pharmaceutical Raw Materials (APIs)This subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of pharmaceutical-grade active pharmaceutical ingredients for prime contractors on DLA Troop Support medical supply contracts. The scope of work includes the synthesis or extraction of Nystatin, Neomycin Sulfate, Thiostreampton, and Triamcinolone Acetonide. To qualify, providers must possess chemical synthesis laboratories and analytical testing equipment, such as HPLC and Mass Spec, and must maintain cGMP certification and FDA Drug Master File registration. Deliverables consist of bulk ingredients accompanied by Certificates of Analysis. The performance of this contract is centered in Fort Bragg, and the response deadline for the solicitation is November 18, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

KETOROLAC TROMETHAMINE

Solicitation # SPE2DP-27-T-0291

This procurement, solicitation SPE2DP-27-T-0291, is a small business set-aside issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the acquisition of Ketorolac Tromethamine Injection. The requirement is for 10 packages of USP 15 mg per ml solution provided in pre-filled syringes, identified by NSN 6505-01-666-2156. The product is classified as a Type I (Code M) item with a non-extendable shelf life of 24 months. Delivery is required FOB Destination to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas, with a required delivery date of November 13, 2026, and a delivery timeline of 20 days. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical marking, although MIL-STD-129 remains applicable for general shipment and storage. Packaging must be commercial and include suitable sealed unit containers, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Suppliers must submit Safety Data Sheets and Hazard Communication Standard labels for review prior to award. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and small business representations.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BENZOCAINE AND MENTHOL

Solicitation # SPE2DP-27-T-0292

Solicitation SPE2DP-27-T-0292 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Benzocaine and Menthol lozenges. The requirement specifies Benzocaine 15 mg and Menthol 10 mg lozenges, specifically Chloraseptic Max 15-10 mg, with a total quantity of 5.000 PG under NSN 6505-01-706-1600. The items have a non-extendable shelf life of 36 months. Delivery is required within 20 days, with a final required delivery date of November 13, 2026, shipped FOB Destination to the AWCF SSA at Fort Bragg, North Carolina. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BENZOCAINE AND MENTHOL

Solicitation # SPE2DP-27-T-0309

Solicitation SPE2DP-27-T-0309 is for the procurement of Cepacol Extra Strength Sore Throat Honey Lemon Lozenges, containing 15mg Benzocaine and 2.6mg Menthol per lozenge, provided in packages of 16. The requirement is split across multiple CLINs with total quantities including 12, 14, 100, 10, and 6 units. The items must be stored between 20-25 C (68-77 F) and protected from humidity, with a non-extendable shelf life of 36 months. Delivery is required within 20 days after order, with FOB Destination terms and delivery points located at Fort Bragg, NC, and Fort Stewart, GA. Packaging must be commercial and consist of suitable sealed unit containers and exterior shipping containers to prevent damage. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and palletization must comply with RP001. The contract incorporates several FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for invoicing. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

CALCIUM CARBONATE TABL

Solicitation # SPE2DP-27-T-0310

This fixed-price contract, solicitation SPE2DP-27-T-0310, is for the procurement of peppermint-flavored Calcium Carbonate 500 MG chewable tablets, provided in containers of 150 tablets. The product is intended to relieve heartburn, acid indigestion, and upset stomach, with a strict, non-extendable shelf life of 36 months and a requirement for storage at room temperature in tightly closed containers. The acquisition is managed by the DLA Troop Support Medical Supply Chain Pharm FSA under NAICS code 325411, with delivery required within 20 days of the order. The contract includes two primary purchase requests with required delivery dates of November 13, 2026, and November 16, 2026, for a total of 6 bottles delivered FOB Destination to Fort Campbell, Kentucky. Compliance with rigorous quality and packaging standards is mandatory, including MIL-STD-2073-1E and RP001 for palletization. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, the Buy American Act, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination. Payment must be processed electronically via the Wide Area Workflow (WAWF) system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

ANALGESIC GEL, TOPICAL

Solicitation # SPE2DP-27-T-0319

This procurement, solicitation SPE2DP-27-T-0319, is for the supply of topical analgesic gel containing 5% Menthol USP. The product must be delivered in 4 oz (118 ml) tubes, with 144 tubes per case. The gel is classified as flammable and must be stored between 20-25°C (68-77°F), kept away from excessive heat or open flames. The contract specifies a non-extendable shelf life of 24 months. Delivery is required within 10 days after order, with the FOB, inspection, and acceptance points all set at the destination. Suppliers must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Because the material is hazardous, suppliers are required to submit Safety Data Sheets (SDS) and Hazardous Communication Standard (HCS) labels for review and approval prior to award. Packaging must comply with TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0294

Solicitation SPE2DP-27-T-0294 is a fixed-price, small business set-aside procurement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for 20 units of Hydrocortisone Cream 2.5% in 1 oz tubes. This FDA-regulated product must be stored at 20 to 25 degrees Celsius and protected from freezing, with a non-extendable shelf life of 24 months. The contract specifies delivery to Fort Drum, New York, with a required delivery date of November 13, 2026, and a delivery timeline of 20 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-129, with palletization following DLA requirements RP001. Packaging must be commercial and capable of protecting the contents from damage. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

INFLUENZA VIRUS VACCIN

Solicitation # SPE2DP-27-T-0267

Solicitation SPE2DP-27-T-0267 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of FluBlok trivalent recombinant influenza virus vaccines for the 2026-2027 formula. The requirement is for 2 packages of 0.5 ML single-dose prefilled syringes, intended for immunizing persons 18 years of age and older. The product, manufactured by Sanofi Vaccines US Inc. (P/N NDC49281-0726-10), must be latex-free, preservative-free, and administered via intramuscular injection. Critical handling requirements include maintaining refrigeration between 2-8 degrees Celsius, protecting the vaccine from light, and ensuring it does not freeze. Delivery is specified as FOB Destination to AMC Bragg MM at Fort Bragg, NC, with an original required delivery date of November 9, 2026. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must be commercial and adhere to MIL-STD-2073-1E and RP001, with marking following Medical Marking Standard No. 1. The contract incorporates various DFARS and FAR clauses, including strict cybersecurity reporting under DFARS 252.204-7012, hazardous material identification, and compliance with the Buy American Act and Berry Amendment. All payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

High Char Yield Polymer Resin DevelopmentThis subcontract, issued by the NASA SBIR/STTR Program, focuses on the research, design, and synthesis of a novel polymer resin formulation. The primary technical objective is to develop a material capable of achieving a char yield exceeding 80 percent to facilitate the rapid manufacturing of carbon fiber–carbon matrix composites. The project is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, restricting eligibility to firms with fewer than 500 employees. Performance of the contract is centered in Huntsville, Alabama, and falls under NAICS code 325411 for polymer resin development.

NASA SBIR/STTR Program

POSTED

DEADLINE

Supply of Adhesive TapesThis subcontract, titled Supply of Adhesive Tapes, is issued by the Government of Jamaica under the JCA Project and Initiatives Implementation agency. The contractor is responsible for sourcing, packaging, and delivering various adhesive tapes that meet the specific requirements of the General Stores Unit for maintenance and utility purposes. The scope of work involves the supply and delivery of these materials to prime contractors working on JCA Project and Initiatives Implementation facility projects. The contract is categorized under NAICS code 325411 and was posted on August 20, 2026.

JCA Project and Initiatives Implementation

POSTED

DEADLINE

Supplier of Raw Active Pharmaceutical Ingredient (API) – DiazepamThe Defense Logistics Agency, under the Department of Defense, has established a subcontract for the supply of bulk Diazepam Active Pharmaceutical Ingredient. The material must adhere to USP standards to ensure suitability for the formulation of 5 mg tablets. The supplier is required to provide a Certificate of Analysis and necessary regulatory support to maintain compliance. This procurement falls under NAICS code 325411 and was posted on August 11, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Active Pharmaceutical Ingredient (API) – Promethazine HydrochlorideThe contract pertains to the supply of USP-grade promethazine hydrochloride active pharmaceutical ingredient for use in the final formulation of a pharmaceutical product, specifically under a subcontract arrangement. The procurement is managed by the Defense Logistics Agency within the Department of Defense, with the NAICS code 325411 indicating classification under pharmaceutical and biological product manufacturing. Although the solicitation number and specific point of contact are not provided, the posting date is August 9, 2026, and the performance location details are unspecified. The API must meet United States Pharmacopeia standards to ensure quality and compliance with regulatory requirements for drug manufacturing. The contract reference number SPE2DX25D8022 and delivery identifier SPE2D926F8075 are linked through the DIBBS system, facilitating tracking and award administration for the supplier.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

This contract is for the procurement of Cepacol Extra Strength Sore Throat Honey Lemon Lozenges, containing 15mg of Benzocaine and 2.6mg of Menthol. The order consists of 8 packages of 16 lozenges each, under NSN 6505017081449. The items must be stored between 20-25 degrees Celsius and protected from humidity, with a non-extendable shelf life of 36 months. Delivery is required within 5 days of order to Fort Campbell, Kentucky, via the fastest traceable means. Packaging must be commercial and sealed to prevent damage, with marking adhering to Medical Marking Standard No. 1. The contract specifies a zero percent quantity variance and requires compliance with DLA packaging and palletization requirements.

General Info

Procurement of 8 packs of Cepacol lozenges delivered to Fort Campbell, Kentucky.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

325411 - Medicinal and Botanical Manufacturing

Place of Performance

BLDG 5505A WICKHAM AVE, FORT CAMPBELL, KY, 42223-5000, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Office AddressUSA

Contacts

JAMES FOGGIE

Full Description

BENZOCAINE AND MENTHOL LOZENGE
Benzocaine and Menthol Lozenge CEPACOL EXTRA STRENGTH SORE THROAT HONEY LEMON LOZENGES. BENZOCAINE 15MG, MENTHOL 2.6MG ORAL PAIN RELIEVERS, PACKAGE OF 16. STORE AT 20-25 C (68-77 F).PROTECT CONTENTS FROM HUMIDITY.
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 . MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
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.
RB HEALTH US LLC 860J1 P/N NDC63824-0732-16 RECKITT BENCKISER LLC 0MWS8 P/N NDC638240732-16
SPE2DP-26-T-4891
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 7018153079 0001 PG 8.000
NSN/MATERIAL:6505017081449
DELIVERY (IN DAYS):0005
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 . MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
SPE2DP-26-T-4891
SECTION B
PR: 7018153079 PRLI: 0001 CONT’D
BULK BREAK POINT:
W34GMT
0129 CS BN CO A COMPOSITE
AWCF SSF
BLDG 5505A WICKHAM AVE
FORT CAMPBELL KY 42223-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W34GMT
0129 CS BN CO A COMPOSITE
AWCF SSF
BLDG 5505A WICKHAM AVE
FORT CAMPBELL KY 42223-5000
US
MARKFOR
W34GMT
0129 CS BN CO A COMPOSITE
AWCF SSF
BLDG 5505A WICKHAM AVE
FORT CAMPBELL KY 42223-5000
US
M/F: (TCN) W34GMT62430129
RDD:
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/04/2026
SPE2DP-26-T-4891 NSN/Part Number: 6505-01-708-1449 Quantity: 8 PG Purchase Request: 7018153079QTY: 8 Delivery: 5 days ADO