DIBUCAINE OINTMENT
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a fixed-price contract to ASEM SOLUTIONS LLC (CAGE 9SWQ9) for the supply of DIBUCAINE OINTMENT, identified by NSN 6505002999535, with a total contract value of $97.50. The award was issued via solicitation SPE2DP-26-T-3437 on July 22, 2026, with performance required at Fort Bragg, North Carolina, under FOB Destination terms and a delivery window of 20 days after order placement. The item is classified as a medical supply requiring strict adherence to packaging, preservation, and labeling standards: each unit must be sealed in a protective container, packed in commercial shipping containers compliant with MIL-STD-2073-1E, and labeled per Medical Marking Standard No. 1, including NSN, manufacturer, manufacture date, expiration date, contract number, and lot number. The product has a 36-month non-extendable shelf life and must be stored between 15–30°C. The contract incorporates numerous FAR and DFARS clauses governing contract administration, cybersecurity, hazardous materials handling, subcontracting, payment procedures, inspection at destination, and compliance with federal regulations including hazard communication, export controls, and prohibition of certain covered equipment. The contract requires electronic invoicing through WAWF and compliance with DFARS cybersecurity standards including NIST SP 800-171 assessments and cyber incident reporting. Packaging must avoid parcel post and utilize traceable shipping methods, while labeling must reflect all regulatory requirements, including those for hazardous materials under IP025. No unit pricing is listed in the contract’s CLIN table, and the award appears to have been made without public competition details or evaluation factors disclosed, though socioeconomic representations including small business status were likely required under FAR 52.219-28. Payment and administrative functions are managed through designated DoDAACs, with primary point of contact for inquiries being Alec Deichman at DLA.
General Info
Agency
Contract Value
$97.5NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
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
Join 650+ contractors already using CLEATUS
