DIBUCAINE OINTMENT

The Defense Logistics Agency awarded a contract to ASEM SOLUTIONS LLC (CAGE 9SWQ9) for the supply of DIBUCAINE OINTMENT under solicitation SPE2DP-26-T-3323, with an award date of July 14, 2026, and a total contract value of $195.00. The contract includes two line items for the same item, NSN 6505002999535, with quantities of 10,000 and 20,000 pouches, respectively. Delivery is required within 20 days of order placement, with shipments destined to either 2100 Robinwood Rd, Gastonia, NC or FPO AP 96678, under FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. Packaging must conform to MIL-STD-2073-1E and RP001 for palletization, with hazardous material packaging adhering to FED-STD-313 and IP025. Labeling must follow MIL-STD-129 or, for medical items, the superior Medical Marking Standard No. 1, including NSN, manufacturer name, manufacture and expiration dates, contract number, lot number, and machine-readable 2D barcodes. Hazard communication requirements under 29 CFR 1910.1200 must be met with proper hazard pictograms and precautionary labeling. All deliveries must be made via traceable shipping methods, prohibiting parcel post. The contract incorporates a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including provisions for safeguarding defense information, cyber incident reporting, trafficking in persons, employment eligibility verification, and sustainable procurement. It mandates compliance with NIST SP 800-171, prohibits acquisition of covered telecommunications equipment, and requires flow-down of key clauses to subcontractors. Invoicing must be submitted electronically via Wide Area WorkFlow using approved document types, and no other invoicing systems are authorized. The contractor must comply with ocean transportation rules requiring U.S.-flag vessels unless waived and must provide advance notice for any radioactive materials. All representations, including small business status, HUBZone eligibility, and use of covered equipment, must be accurately certified and documented. The point of contact for administrative inquiries is Alec Deichman, who serves as the buyer but whose official role