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BUPIVACAINE AND EPINEP

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SPE2DP-26-T-4573Federal

Contract Overview

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

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The contract specifies the procurement of 1 carton containing 50 cartridges of bupivacaine and epinephrine injection, with each cartridge delivering 0.500% w/v bupivacaine HCl and 0.005 mg epinephrine per mL in a 1.8 mL volume, with a 1:200,000 epinephrine concentration. The product must be stored at controlled room temperature between 15 and 30 degrees Celsius and must have a minimum shelf life of 15 months at the time of delivery to the first government activity, despite an 18-month expiration period. Packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and each unit must be sealed in a protective container suitable for commercial shipping, with exterior shipping containers ensuring safe, low-cost delivery to the destination. The item is subject to DLA’s Master List of Technical and Quality Requirements and must not contain mercury or mercury compounds except in specified exempted applications such as functional batteries or instruments with secondary containment as per NAVSEA standards. The unit of issue is a carton (CN), with each carton containing 50 cartridges, and delivery is required FOB destination within five days of the contract award, with no quantity variance permitted. The delivery address is the Electric Boat Corporation in North Stonington, Connecticut, with a specified point of contact and inspection and acceptance to occur at the delivery point. The product is identified by NSN 6505-01-189-3973 and must be shipped using traceable means, excluding parcel post. The solicitation was issued under contract SPE2DP-26-T-4573 with a required delivery date of August 11, 2026, and a response deadline of August 17, 2026, with the supplier required to meet all applicable technical, quality, and packaging standards outlined in referenced DLA directives.

General Info

1 carton of 50 bupivacaine-epinephrine cartridges, 15-month shelf life, FOB destination, NSN 6505-01-189-3973, delivered to Electric Boat Corp by August 11, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

ATTN: SSN 801, GROTON, CT, 06340-4905, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DP-26-T-4573 Medical Supply Chain Pharma

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
View Agency Profile
Office AddressUS
Contacts
NICHOLAS QUIGLEY
contact@example.gov
+1 (555) 000-0000

Full Description

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BUPIVACAINE AND EPINEPHRINE INJECTION
BUPIVACAINE <(>&<)> EPINEPHRINE INJECTION
.
0.500 PCT W/V BUPIVACAINE HCL AND 0.005 MG
EPINEPHRINE/ML (1:200,000) 1.8 ML CARTRIDGE, 50'S
.
UNIT OF ISSUE: (U/I): CN (CAN)
.
CONTROLLED ROOM TEMP OR REQUIRES CONTROLLED ROOM TEMP
STORAGE BETWEEN 15 AND 30 DEG C.
.
SHELF LIFE IS 18 MONTHS. A SHELF LIFE OF 15 MONTHS
SHELF LIFE SHALL REMAIN AT THE TIME OF DELIVERY TO THE
FIRST GOV'T ACTIVITY.
.
MARK IN ACCORDANCE WITH MMS No. 1B 30 March 2017
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/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
SPE2DP-26-T-4573
SECTION B
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 CN = 50 EA
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
.
FSSB 11/14/2019
RS013: Shelf-life requirement RS001 for a TYPE I (CODE K) item with a shelf life of 18 months (non-extendable) applies to this item.
CARESTREAM DENTAL LLC 47R32 P/N 99184 PATTERSON DENTAL 5XLW0 P/N 095-2796 DENTAL HEALTH PRODUCTS INCORPORATED 02QR5 P/N 120-99184 HENRY SCHEIN, INC. 0NUS8 P/N 1316823 BENCO DENTAL SUPPLY CO. 1V865 P/N 5235-587
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 7017787166 0001 CN 1.000
NSN/MATERIAL:6505011893973
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE2DP-26-T-4573
SECTION B
PR: 7017787166 PRLI: 0001 CONT’D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N27164
PCU UTAH SSN 801
73 EASTERN POINT RD
ATTN: SSN 801
GROTON CT 06340-4905
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N27164
ELECTRIC BOAT CORPORATION
ATTN: PCU 801 NEWCON OUTFITTING
25 NORWICH WESTERLY ROAD
NORTH STONINGTON CT 06359
US
M/F: (TCN) N271646209ZJ14
RDD: 999
PROJ: ZD8 TP 1
SUPP ADD: N62645 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: M9L ADV: 2A FC: 68
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
SPE2DP-26-T-4573 NSN/Part Number: 6505-01-189-3973 Quantity: 1 CN Purchase Request: 7017787166QTY: 1 Delivery: 5 days ADO

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SUNSCREEN PREPARATION
Solicitation # SPE2DP-26-T-4578
The contract is for the procurement of sunscreen towelettes with SPF 30, measuring 8x5 inches, individually sealed and packaged in units of 300 per package, under NSN 6505-01-586-4033. The product must have a non-extendable shelf life of 36 months, with no more than 31 months elapsed from the date of manufacture to the date of delivery to the government. All packaging and labeling must comply with Medical Marking Standard No. 1, replacing MIL-STD-129, and adhere to commercial packaging requirements per ASTM D3951 unless superseded by DLA’s Master List of Technical and Quality Requirements. Units must be sealed in suitable containers to prevent damage and packed in commercial shipping containers appropriate for safe transport at the lowest cost to the specified delivery point. The items must be marked and labeled according to DLA guidelines, and palletization must follow RP001 packaging standards. Hazardous material handling per FED-STD-313 and IP025 applies if applicable. The delivery is FOB destination with no variance allowed in quantity, and inspection and acceptance occur upon arrival. Delivery is required within 20 days of contract award, with an original due date of August 11, 2026. Shipments must use traceable freight methods and are prohibited from using parcel post. The delivery address is the Naval Air Warfare Center in Pax River, Maryland, with point of contact provided. The procurement is under solicitation SPE2DP-26-T-4578, with purchase request number 7017790835 and unit of issue as PG.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

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NAICS: 541611
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Export-Controlled Items Compliance (ITAR/EAR)
Administrative Management and General Management Consulting Services

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