This Solicitation opportunity from Department Of Defense was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HYDROGEN PEROXIDE T

Closed

SPE2DP-26-T-2901Federal

Submission Closed04/20/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE2DP-26-T-4996

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Solicitation # SPE2DP-26-T-4988

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SUNSCREEN PREPARATION

Solicitation # SPE2DP-26-T-4999

Solicitation SPE2DP-26-T-4999 is a request for quotes from the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of sunscreen preparation, identified by NSN 6505-01-657-9247. The required product is an over-the-counter topical sunscreen with SPF 50, containing 4.5 percent titanium dioxide and 4 percent zinc oxide. It must be hypoallergenic, oil-free, PABA-free, biodegradable, and water-resistant for 80 minutes. The unit of issue is a package of 24 three-ounce tubes. The product has a total shelf life of 24 months, with a minimum of 21 months remaining upon receipt by the government. Storage requirements specify a cool, dry place between 15 and 30 degrees Celsius. The contract requires delivery within 20 days of award, with FOB, inspection, and acceptance all occurring at the destination. Packaging must be commercial and sealed to prevent damage, adhering to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE2DP-26-T-4989

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Solicitation # SPE2DP-26-T-4964

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SODIUM HYPOCHLORITE SO

Solicitation # SPE2DP-26-T-4965

This contract is for the procurement of one 16 oz bottle of dental sodium hypochlorite solution, identified by NSN 6505016726659. The item is subject to a non-extendable 12-month shelf life and must be stored in a cool, dry, and well-ventilated area. Delivery is required within 20 days to the USS Portland LPD 27 via DLA Distribution San Diego. The supplier must comply with strict hazardous material guidelines, including the submission of Safety Data Sheets and labels consistent with OSHA and 29 C.F.R. 1910.1200 standards. Packaging and marking must adhere to Medical Marking Standard No. 1 and DLA packaging requirements, with specific instructions for hazardous materials under TQ requirement IP025 or commercial packaging via ASTM D3951.

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3 days ago

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in 3 days

AI Contract Overview

This contract covers the procurement of a 3% hydrogen peroxide topical solution intended for over-the-counter external use. Each unit consists of a 4-ounce bottle of the solution, packaged in cases containing 24 bottles each. The product must have a total shelf life of 24 months, with a minimum of 21 months remaining upon delivery to the first government activity. Storage conditions require controlled room temperature between 20-25°C (68-77°F), and packaging must comply with specified commercial standards to ensure protection from damage during shipment. Proper medical-level marking and labeling in accordance with Medical Marking Standard No. 1 is mandated, superseding previous MIL-STD-129 requirements. The contract is issued by the Department of Defense through the Medical Supply Chain Pharmacy Field Support Activity with a 20-day delivery timeline to the designated address at Fort Bliss, Texas. The procurement unit is one case per order with no quantity variance allowed. Packaging and palletization must adhere to strict government requirements, and any hazardous material guidelines will be enforced if applicable. The contract references key industry standards for packaging and marking and involves multiple listed manufacturers and distributors, ensuring compliance with FDA regulations for this medical topical solution.

General Info

Procurement of 3% hydrogen peroxide, 4-ounce bottles, 24-month shelf life, DoD delivery, strict packaging.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE2DP-26-T-2901.pdf

PDF

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Timeline

PhaseClosed

PostedApr 14

Solicitation

Response DeadlineApr 20

Deadline has passed

Submission Closed

04/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

View Agency Profile

Office AddressUSA

Contacts

JAMES MCCULLOUGH

contact@example.gov

+1 (555) 000-0000

Full Description

HYDROGEN PEROXIDE T
HYDROGEN PEROXIDE TOPICAL SOLUTION
.
OVER-THE-COUNTER (OTC), FOR EXTERNAL USE ONLY
.
STRENGTH: 3% HYDROGEN PEROXIDE
.
EACH BOTTLE CONTAINS 4 OUNCES OF SOLUTION (LIQUID FORM).
.
UNIT OF ISSUE IS A CASE CONTAINING 24 EACH (BOTTLES).
.
STRENGTH OF PRODUCT.
.
TOTAL SHELF LIFE IS 24 MONTHS.
.
THERE SHALL BE A MINIMUM OF 21 MONTHS OF REMAINING SHELF LIFE
AT THE TIME OF RECEIPT BY THE FIRST GOVERNMENT ACTIVITY.
.
STORE AT CONTROLLED ROOM TEMPERATURE (20-25°C / 68-77°F)
[SEE USP CONTROLLED ROOM TEMPERATURE]
.
MARK IN ACCORDANCE WITH MMS No. 1B 30 March 2017 . 11/9/2016 . 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. RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
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
SPE2DP-26-T-2901
SECTION B
CARE LINE INDUSTRIES, INC. 7V464 P/N 020DX10
OWENS & MINOR DISTRIBUTION INC 9C381 P/N 1314HP0304
MCKESSON MEDICAL-SURGICAL GOVERNMENT 1EU19 P/N 141564
WHOLESALE POINT INC 3Y6N8 P/N 23-F0010
MEDLINE INDUSTRIES, LP 0PMN3 P/N MDS098014
WHOLESALE POINT INC 3Y6N8 P/N NDC68599-2301-02
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 7016282429 0001 CS 1.000
NSN/MATERIAL:6505016591491
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
BULK BREAK POINT:
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE2DP-26-T-2901
SECTION B
PR: 7016282429 PRLI: 0001 CONT’D
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
MARKFOR
W8001Z
0142 CS BN CO A COMPOSITE
1AD SUSTAINMENT BRIGADE SSA
21287 LIGHT INFANTRY AVENUE
FORT BLISS TX 79918-2527
US
M/F: (TCN) W8001Z60980048
RDD: 112
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/14/2026
SPE2DP-26-T-2901 NSN/Part Number: 6505-01-659-1491 Quantity: 1 CS Purchase Request: 7016282429QTY: 1 Delivery: 20 days ADO