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, September 16 at 2:00 PM EDT

Register Free →

DIBUCAINE OINTMENT

Awarded
SPE2DP-26-T-3437Federal

Contract Overview

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

AI Contract Overview

Show more

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

Procurement of 15 units dibucaine ointment, 1%, 1 oz, rectal use, 20-day delivery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$97.5

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASEM SOLUTIONS LLCView Profile

Award Issued Date

Documents

(2)

SPE2DP26P1040.pdf

PDF

RFQ SPE2DP-26-T-3437 Medical Supply Chain Pharm FSA

PDFrfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE2DP26P1040 posted on DIBBS. Awardee: ASEM SOLUTIONS LLC (CAGE 9SWQ9) Total Contract Price: $97.50 Award Date: 07-22-2026 Solicitation: SPE2DP-26-T-3437 Line items: - DIBUCAINE OINTMENT (NSN/Part 6505002999535, PR 7016803175)

Similar Contracts

Same NAICS industry code

NAICS: 424210
New
DIBBS
REHYDRATION SALTS FOR
Solicitation # SPE2DP-26-T-4988
Solicitation SPE2DP-26-T-4988 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of lemon-flavored electrolyte oral rehydration powder. The requirement is for three packages, with each package containing 100 packets of 21 grams each. Each packet is formulated to provide 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when dissolved in 16.9 fluid ounces of solution. The specified product is Drip Drop Hydration Inc. part number 61406 under NSN 6505-01-646-2692, and it must have a non-extendable shelf life of 24 months. Delivery is required within 20 days of award, with a required delivery date of September 9, 2026. The shipment is FOB Destination to the USS Tucson (SSN 770) at FPO AP 96679. Inspection and acceptance will also occur at the destination. Packaging must be commercial and compliant with DLA Packaging Requirements for Procurement (RP001) and ASTM D3951, unless the material is deemed hazardous per FED-STD-313, in which case TQ requirement IP025 applies. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The award process may be automated, and the contract incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day 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 650+ contractors already using CLEATUS