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DIBUCAINE OINTMENT

Active
SPE2DP-26-T-4234Federal

Contract Overview

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

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DIBUCAINE OINTMENT USP, containing 1 percent dibucaine as the active ingredient, is supplied in a collapsible tube with a rectal applicator and is intended for rectal administration only, classified for external use. Each unit of issue is a single package containing one ounce or 28 grams of the ointment, with a non-extendable shelf life of 36 months and storage requirements between 15 and 30 degrees Celsius (59 to 86 degrees Fahrenheit). The product is FDA-regulated and must comply with the DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling, and packaging must adhere to RP001 for DLA procurement standards, with materials either packaged per IP025 if hazardous or ASTM D3951 if not, prioritizing DLA specifications over commercial standards. The item is identified by NSN 6505002999535 and NDC 00536-1211-95, with a unit of issue in packages and quantity per unit pack of one. The contract SPE2DP-26-T-4234 specifies four separate line items totaling 11 packages, each priced at $2.00, with delivery due within 20 days of order, FOB destination, zero quantity variance allowed, and inspection and acceptance occurring at the delivery point. Shipments are directed to four distinct U.S. Navy vessel addresses in FPO locations, with explicit instructions to avoid parcel post and use only traceable freight methods via VSM. Required delivery dates span from May 29, 2026, to July 24, 2026, with specific RDD codes and project identifiers linked to each delivery. The product must be procured from the HARVARD DRUG GROUP, L.L.C., and all packaging, labeling, and shipping must strictly follow DLA technical and quality directives, including medical marking standards and palletization requirements, ensuring full compliance with federal procurement protocols.

General Info

Dibucaine ointment, 1%, 28g tubes, rectal use, 36-month shelf life, DLA-compliant, 11 packages, $2 each, FOB destination, Navy vessel delivery by 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

UNIT 100522 BOX 1, FPO, AA, 34089, US

Set-Aside

NONE

Documents

(1)

SPE2DP-26-T-4234.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
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
View Agency Profile
Office AddressUS
Contacts
Alec Deichman
contact@example.gov
+1 (555) 000-0000

Full Description

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DIBUCAINE OINTMENT
DIBUCAINE OINTMENT<(>,<)> USP. CONTAINS 1 PERCENT OF DIBUCAINE OINTMENT
AS THE ACTIVE INGREDIENT. COMES SUPPLIED IN A COLLAPSIBLE TUBE AND
RECTAL APPLICATOR. RECTALLY ADMINISTERED. FOR EXTERNAL USE ONLY. UNIT OF
ISSUE IS A PACKAGE CONTAINING ONE (1) OUNCE OR 28 GRAMS. STORE AT 15-30
DEGREES CELSIUS OR 59 TO 86 DEGREES FARENHEIT.
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
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.
Shall be marked IAW the latest edition of Medical Marking Standard No. 1 https://www.dla.mil/Logistics-Operations/Packaging/
THE HARVARD DRUG GROUP, L.L.C. 1LEZ0 P/N NDC00536-1211-95
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 7016918203 0001 PG 2.000
NSN/MATERIAL:6505002999535
DELIVERY (IN DAYS):0020
SPE2DP-26-T-4234
SECTION B
PR: 7016918203 PRLI: 0001 CONT’D
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. 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:
N24305
USNS HERSHEL WILLIAMS
OFFICER IN CHARGE
UNIT 100522 BOX 1
FPO AA 34089
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N24305
USNS HERSHEL WILLIAMS
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N243056144S040
RDD: 164
PROJ: HJ5 TP 2
SUPP ADD: YMEDIC SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2A FC: E5
Need Ship Date:00/00/0000 Original Required Delivery Date:05/29/2026
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.
SPE2DP-26-T-4234
SECTION B
PR: 7017023437 PRLI: 0001 CONT’D
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.
0002 7017023437 0001 PG 2.000
NSN/MATERIAL:6505002999535
DELIVERY (IN DAYS):0020
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. 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 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. 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:
N23726
USNS WASHINGTON CHAMBERS T AKE 11
UNIT 100425 BOX 1
FPO AP 96662
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23726
SPE2DP-26-T-4234
SECTION B
PR: 7017023437 PRLI: 0001 CONT’D
USNS WASHINGTON CHAMBERS
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N237266153S146
RDD: 777
PROJ: HJ5 TP 2
SUPP ADD: YSMEDI SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: 2A FC: E5
Need Ship Date:00/00/0000 Original Required Delivery Date:06/05/2026
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.
0003 7017004624 0001 PG 5.000
NSN/MATERIAL:6505002999535
DELIVERY (IN DAYS):0020
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. 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 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.
SPE2DP-26-T-4234
SECTION B
PR: 7017004624 PRLI: 0001 CONT’D
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. 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 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. 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:
N21307
USNS HENRY J KAISER T AO 187
UNIT 100463 BOX 1
FPO AP 96670
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N21307
USNS HENRY J KAISER T A0 187
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N213076152S687
RDD: 777
PROJ: HJ5 TP 2
SUPP ADD: YA-9 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2A FC: E5
Need Ship Date:00/00/0000 Original Required Delivery Date:06/04/2026
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
SPE2DP-26-T-4234
SECTION B
PR: 7017576547 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0004 7017576547 0001 PG 2.000
NSN/MATERIAL:6505002999535
DELIVERY (IN DAYS):0020
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. 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 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. 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 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. 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 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.
SPE2DP-26-T-4234
SECTION B
PR: 7017576547 PRLI: 0001 CONT’D
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. 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:
N21906
USNS IMPECCABLE T AGOS 23
UNIT 100461 BOX 1
FPO AP 96668
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21906
USNS IMPECCABLE T AGOS 23
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N219066202S005
RDD: 223
PROJ: HJ5 TP 3
SUPP ADD: YDR-04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A4A DIST: 9B ADV: 2A FC: E5
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE2DP-26-T-4234 NSN/Part Number: 6505-00-299-9535 Quantity: 2 PG Purchase Request: 7017576547QTY: 2 Delivery: 20 days ADO

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New
DIBBS
MULTIPLEThe contract specifies the procurement of Multiple Electrolytes Injection, Type 1, USP, in 1000 mL plastic bags, labeled as 14’s per pack, with a pH of 7.4, supplied by Baxter Healthcare Corporation under part number 2B2544X. The product is regulated by the FDA and must comply with strict technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements. Storage must be at room temperature, 25°C (77°F), with containers kept tightly closed in a cool, well-ventilated area and protected from excessive heat. The item has a non-extendable shelf life of 18 months and must be marked in accordance with the latest Medical Marking Standard No. 1. The unit of issue is PG, with a total quantity of one PG delivered FOB destination within 20 days, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must conform to MIL-STD-2073-1E. Government identification must be removed from non-accepted supplies, and covered defense information protocols may apply. The solicitation number is SPE2DP-26-T-4224, issued by the Department of Defense’s Medical Supply Chain PH FSA, with performance at Fort Campbell, and response submissions due by July 27, 2026.
Pharmaceutical Preparation Manufacturing

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NAICS: 325412
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PERMETHRIN CREAM RINSEPermethrin Cream Rinse is a 1% w/v topical pharmaceutical product supplied in plastic squeeze bottles containing 2 fluid ounces, each accompanied by a comb for application. The item is regulated by the FDA and must be received with a minimum of 21 months of remaining shelf life from the date of delivery, with a total shelf life of 24 months. Packaging must comply with commercial standards and medical marking standard No. 1, superseding all prior references to MIL-STD-129, ensuring protection against damage and safe transport via common carriers. Each unit must be sealed in an appropriate container and packed in suitable shipping containers to guarantee secure delivery to the designated FPO address. The product is classified as a hazardous material, requiring submission of current Safety Data Sheets (SDS) consistent with OSHA’s revised Hazard Communication Standard, which replaced MSDS requirements as of June 1, 2015. SDS must be provided to the contracting officer for approval prior to award and must accompany each shipment. Labels must conform to GHS and relevant federal regulations under 29 C.F.R. 1910.1200. Packaging must meet 49 CFR and ICAO standards for hazardous materials transport. The item is identified by NSN 6505-01-256-4972, with a purchase request of 2 units and a delivery deadline of 20 days after order award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable references RA001, RP001, and RQ001, and the procurement is issued under solicitation SPE2DP-26-T-4223 by the Department of Defense’s Medical Supply Chain PHARM FSA.
Pharmaceutical Preparation Manufacturing

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NAICS: 325412
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SODIUM CHLORIDE INJECTSodium Chloride Injection 0.9% in 100 mL fill plastic containers, packaged in lots of 64 units per purchase group, is being procured under contract SPE2DP-26-T-4218 with a delivery requirement of 20 days FOB destination. The item is manufactured by B. Braun Medical Inc. with NDC 00264-1800-32 and part number S8004-5264, and is identified by NSN 6505-01-330-8924. The product has a non-extendable shelf life of 15 months and must be stored at room temperature, avoiding excessive heat. All packaging and labeling must strictly adhere to Medical Marking Standard No. 1A dated February 4, 2013, superseding MIL-STD-129, and must include the NSN, manufacturer, Cage code, date of manufacture, expiration or retest date, contract number, and lot number. Each unit must be sealed in a protective container, and shipments must use commercial exterior packaging suitable for safe transport by common carrier at the lowest cost. The contract specifies zero variance in quantity and requires inspection and acceptance at the destination. This is a regulated medical product under FDA oversight, and the contracting official must submit a referral in EBS for confirmation prior to award. The solicitation was posted on July 21, 2026, with a response deadline of July 27, 2026, and performance is directed to Fort Campbell, 42223-5000.
Pharmaceutical Preparation Manufacturing

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NAICS: 325411
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PSYLLIUM HYDROPHILIC MThe contract is for Psyllium Hydrophilic Mucilloid in sugar orange flavor, supplied in 12 gm packets, with each packet containing 25 mg of potassium and 5 mg of sodium, packaged in units of 30 packets per box. The item is regulated by the FDA and must be procured with the specified manufacturer part number NDC37000-0740-87 from The Procter & Gamble Distributing LLC. It carries a non-extendable 24-month shelf life under Type I (Code M) requirements and must be packaged and marked in strict accordance with Medical Marking Standard No. 1, which supersedes all references to MIL-STD-129. Packaging must meet DLA requirements, including commercial-grade sealed unit containers and shipping containers that ensure safe delivery at the lowest possible rate. The unit of issue is a package of 30s, with a total quantity of 4 packages required. Delivery is FOB destination within 20 days, with zero variance permitted, and inspection and acceptance occur at the delivery point. The shipment is designated for a military vessel, with specific transportation protocols requiring the use of traceable methods and prohibiting parcel post. All labeling, packing, and marking must comply with applicable DLA standards, and bidders must clearly state the source and part number. The contract is issued under solicitation SPE2DP-26-T-4220 with an original delivery deadline of July 23, 2026, and is managed by the Department of Defense’s Medical Supply Chain PHARM FSA.
Medicinal and Botanical Manufacturing

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NAICS: 456199
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SODIUM CHLORIDE IRRSodium Chloride Irrigation Solution, 0.9% in 1000 mL bottles, is being procured in units of 12 bottles per pack, identified by unit of issue PG, with a total quantity of two packs required under contract SPE2DP-26-T-4228. The item is designated with NSN 6505014624194 and must be delivered within 20 days FOB destination with zero tolerance for quantity variance. Packaging must comply fully with the Medical Marking Standard No. 1, which replaces all references to MIL-STD-129, and each unit must be sealed in a container capable of preventing damage or breakage, shipped in commercial exterior containers that ensure safe and cost-effective delivery via common carrier. The product has a non-extendable shelf life of 36 months and must be marked according to the latest version of Medical Marking Standard No. 1, accessible via the DLA website. The item is supplied under approved part numbers from Baxter Healthcare Corporation and ICU Medical Sales, Inc., and the procurement adheres to DLA’s authoritative technical and quality requirements embedded in the Master List. Inspection and acceptance occur at the destination, with no pre-delivery preparation beyond the required packaging standards. All markings and documentation must align with the latest DLA guidelines, and the solicitation remains open for response until July 27, 2026.
All Other Health and Personal Care Retailers

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NAICS: 424210
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SODIUM CHLORIDE INJECTThe contract solicits 19 pallets of 0.9% sodium chloride injection, USP, in 1000 mL latex-free IV plastic bags, with a unit of issue of one package containing twelve units, for delivery within 20 days after order placement FOB destination. The product is regulated by the FDA and must comply with strict packaging, labeling, and storage requirements, including storage at controlled room temperature between 20°C and 25°C (68°F to 77°F), avoidance of excessive heat and freezing, and separation from incompatible materials. Packaging must adhere to commercial standards and the Medical Marking Standard No. 1, superseding MIL-STD-129, with packaging data governed by MIL-STD-2073-1E. The product’s shelf life is mandated at 30 months and is non-extendable. The NSN 6505-01-330-6269 identifies the item, and manufacturers listed include B. Braun Medical Inc. and ICU Medical Sales, Inc. with specific NDC numbers. All delivery and acceptance occur at the destination, with inspection also required upon receipt. The solicitation requires vendor compliance with DLA’s Master List of Technical and Quality Requirements, including specific R and I identifiers, and incorporates hazardous material handling standards under 29 CFR 1910.1200, requiring proper labeling and submission of Safety Data Sheets. The contract mandates use of the Wide Area Workflow system for all invoicing and receiving reports, requiring vendor registration in SAM and WAWF, and compliance with all federal, state, and local regulations related to hazardous materials and transportation. Offerors must submit quotes via DIBBS by the deadline of July 21, 2026, and provide representations regarding small business status, compliance with anti-trafficking requirements, employment eligibility verification, sustainable product standards, cybersecurity safeguards, and exclusion from the SAM excluded parties list. The Federal Acquisition Regulation clauses included apply with modifications, including deviations specific to this solicitation, covering contract types, changes, payment acceleration for small businesses, subcontracting, inspection, default, and safeguards for covered information systems under NIST SP 800-171. All contractors are bound by clauses prohibiting unauthorized obligations, requiring maintenance of current SAM certifications, and ensuring equal opportunity and non-discrimination practices.
Drugs and Druggists' Sundries Merchant Wholesalers

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NAICS: 325412
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IBUPROFEN ORAL SUSPENSIBUPROFEN ORAL SUSPENSION USP, 100 MG per 5 mL, in berry flavor, is provided as a 120 mL oral suspension in bottles, with a mandatory minimum of 21 months of remaining shelf life upon receipt by the first government activity, and a total shelf life of 24 months that is nonextendable. The product must be stored at 20° to 25°C (68° to 77°F) in accordance with USP controlled room temperature guidelines, must not be frozen, and must be shaken well before use. All labeling and packaging must strictly comply with Medical Marking Standard No. 1, dated February 4, 2013, superseding MIL-STD-129. Packaging must be commercial, sealed, and designed to protect against damage, with exterior shipping containers ensuring safe delivery at the lowest cost to the destination point. The item is regulated by the FDA, and buyers must submit a referral via EBS to confirm product specifications, including bidder and manufacturer details. The contract specifies a delivery requirement of 20 days FOB destination with zero quantity variance, and all supplies are subject to inspection and acceptance at the destination. The item is identified by NSN 6505-01-316-5049 and manufacturer part number NDC45802-0952-26, supplied by PADAGIS US LLC, under solicitation SPE2DP-26-T-4225, with five bottles required at a total contract value of $5.00. The contract falls under NAICS code 325412 and is managed by the Department of Defense’s Medical Supply Chain PHARM FSA, with deliveries to Sea Girt, NJ.
Pharmaceutical Preparation Manufacturing

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NAICS: 325411
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VERAPAMIL HYDROCHLORIDVerapamil hydrochloride injection is a 5 mg per 2 mL (2.5 mg/mL) preservative-free, single-dose solution supplied in 2 mL glass flip-top vials, with a package quantity of 25 vials per unit. The product is intended solely for intravenous use and must be protected from light during storage and handling. It should be stored at a controlled room temperature of 20 to 25°C (68 to 77°F) in accordance with USP standards. The item has a non-extendable shelf life of 24 months from the date of manufacture, and no more than four months may have elapsed between manufacture and delivery to the government. The NSN is 6505-01-738-0226, and the purchase request number is 7017548722 with a delivery requirement of five days after order award. The contract is issued under solicitation number SPE2DP-26-T-4217, posted on July 21, 2026, with a response deadline of July 27, 2026. The NAICS code is 325411, and the contracting agency is the Department of Defense through the Medical Supply Chain Pharmaceutical FSA. Delivery is to Joint Base Elmendorf-Richardson in Alaska, 99506-4400. The contract incorporates technical and quality requirements from the DLA Master List and applies DLA packaging standards. Covered defense information may apply, and federal regulations require removal of government identification from non-accepted supplies. Primary point of contact is Daniel Porter, reachable by phone or email as listed.
Medicinal and Botanical Manufacturing

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