Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

LIDOCAINE AND PRILO

Awarded

SPE2DP-26-T-2844Federal

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 has awarded SEMPER SOZO INC, identified by CAGE code 86YC5, a contract valued at $211.84 under solicitation SPE2DP-26-T-2844, with an award date of July 1, 2026. The contract pertains to the procurement of LIDOCAINE AND PRILO, identified by NSN/Part number 6505016569640 and purchase request 7016282309, under NAICS code 424510, which classifies the activity as pharmaceutical and medicinal product merchant wholesalers. The work is performed for the Department of Defense, with no specific place of performance indicated, and the contract is issued as a federal award without any set-aside designation. Primary point of contact for the contract is Lawrence Garnett, reachable via phone at 215-737-5348 or email at lawrence.garnett@dla.mil, and further details can be accessed through the DIBBS portal using contract number SPE2DP26V0811.

General Info

Procurement of Oraqix gel, 2.5% lidocaine/prilocaine, 20 cartridges, 20-day delivery FOB Fort Polk.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$211.84

NAICS

424510 - Grain and Field Bean Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SEMPER SOZO INCView Profile

Award Issued Date

07/01/2026, 12:00:00 AM UTC

Documents

(2)

SPE2DP-26-T-2844.pdf

PDF

SPE2DP26V0811.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedApr 12

Solicitation

AwardedJul 1

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

Contacts

Lawrence Garnett

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE2DP26V0811 posted on DIBBS. Awardee: SEMPER SOZO INC (CAGE 86YC5) Total Contract Price: $211.84 Award Date: 07-01-2026 Solicitation: SPE2DP-26-T-2844 Line items: - LIDOCAINE AND PRILO (NSN/Part 6505016569640, PR 7016282309)

Similar Contracts

Same NAICS industry code

ARFQ-1400-AGR2700000002-2 | TRITICALE SEED

Solicitation # ARFQ-1400-AGR2700000002-2

The State of West Virginia Department of Administration, Purchasing Division, is soliciting bids on behalf of the West Virginia Conservation Agency to establish a Central Master Agreement for mowing and weed eating services at the East Dams. This open-end contract requires vendors to provide comprehensive vegetation management services, with pricing based on a cost schedule detailed in Exhibit A and specific dam locations identified in Exhibit B. Bids must be submitted by July 28, 2026, at 1:30 PM EST via wvOASIS, paper delivery, or facsimile. Key requirements for bidders include mandatory attendance at the pre-bid meeting and the submission of signed addendum acknowledgments to avoid disqualification. Successful vendors must maintain workers compensation insurance and provide proof of coverage 30 days prior to policy expiration. The contract mandates strict adherence to West Virginia confidentiality and information security policies, prohibits the boycott of Israel, and requires that all legal actions be brought before the West Virginia Claims Commission. Award evaluation is based on compliance with specifications, with the state maintaining sole discretion over the acceptance of alternate models or brands.

POSTED

DEADLINE

Native Prairie Seeds

Solicitation # 802-27-77954-R

The Texas Parks and Wildlife Department (TPWD) is soliciting bids under IFB 802-27-77954-R to establish a blanket contract for the purchase of native prairie seed species, including various primary forb species such as Purple Prairie Clover, Butterfly Milkweed, and Indian Blanket. This is an as-needed contract with no guaranteed minimum or maximum quantities, adhering to specifications dated August 2026. Bids must be submitted by 2:00 pm CST on September 15, 2026, and must remain binding for sixty business days. Award decisions will be based on the best value to TPWD, considering factors such as lowest price, past performance, delivery schedules, and the respondent's qualifications and experience. All seed deliveries must be FOB destination, with unit prices inclusive of all shipping and handling fees. Seeds must be packaged in evenly weighted bags not exceeding fifty pounds and delivered to the TPWD Tyler Regional Office or other designated locations within fourteen working days of an order, unless an alternative timeframe is provided. TPWD reserves the right to inspect goods at the respondent's place of business and upon receipt, with the respondent bearing all testing and inspection costs. The contract includes strict compliance requirements regarding Texas Government Code, including prohibitions against boycotting Israel or energy companies, and mandates for cybersecurity training and confidentiality. Payments are processed via state warrants or local payment systems depending on the ordering entity.

Parks and Wildlife Department

POSTED

DEADLINE

Notice: Utilize conditional exemption for OCC/Commingle

Solicitation # PW26025

Lane County is utilizing a special procurement process under solicitation number PW26025 to purchase OCC/Commingle commodities. The contract identifies International Paper Company as the intended provider for these materials. This solicitation was posted on August 27, 2026, and is being managed by the Public Works Procurement office in Oregon. The procurement is being conducted under a conditional exemption, and further details can be coordinated through the primary point of contact at the Public Works Procurement email address.

POSTED

DEADLINE

Updated Master Invitation for Bids for International Commodity Procurements (MIFB-I)

Solicitation # 12-3J14-Notice-26-019

The Updated Master Invitation for Bids for International Commodity Procurements (MIFB-I), solicitation number 12-3J14-Notice-26-019, establishes the framework for the USDA Agricultural Marketing Service (AMS) to procure commodities supporting international food assistance programs, including Food for Peace, Food for Progress, and the McGovern-Dole Food for Education programs. Effective August 28, 2026, this firm-fixed price solicitation requires all commodities to be products of the United States. Bids are submitted electronically via the Web Based Supply Chain Management (WBSCM) system, with a response deadline of February 27, 2027. Awards are based on the lowest landed cost for immediate delivery or total cost, including storage rates, for store delivery. A 5 percent price preference is available to qualified HUBZone small businesses for up to 20 percent of the total volume. The government may perform quality assurance inspections at the source, and formal acceptance occurs upon invoice approval. Contractors must adhere to strict regulatory standards, including the Food Safety Modernization Act and Coalition of Northeast Governors packaging legislation. Administrative requirements include mandatory electronic invoicing through WBSCM, with payment typically due 30 days after receipt of a proper invoice.

POSTED

DEADLINE

Canteen Supply Procurement (Wholesale)The Canteen Supply Procurement (Wholesale) subcontract involves the sourcing and delivery of bulk food, hygiene, and stationery products for prime contractors working on Louisiana Department of Public Safety and Corrections projects. The selected provider is responsible for procuring approved goods in bulk quantities, managing the necessary inventory, and transporting these raw materials to the designated packaging facility. This opportunity is managed by the Louisiana Procurement agency under NAICS code 424510. The solicitation was posted on August 17, 2026, with a response deadline of September 29, 2026, at 4:00 PM.

POSTED

DEADLINE

Supply of Life Preserver Vests (NSN 4220014873619)The contract entails the procurement and delivery of a single life preserver vest designated by the military National Stock Number 4220014873619, ensuring full compliance with all applicable federal procurement standards and Defense Priorities and Allocations System requirements under a Delivery Order issued by the Defense Logistics Agency. The item must meet rigorous military specifications and be furnished in accordance with Department of Defense protocols, with performance obligations tied directly to the agency’s operational readiness needs. The procurement is structured as a subcontract under NAICS code 424510, indicating classification within the wholesale trade of machinery and equipment, and is administered under the DLA’s contractual framework, ensuring alignment with federal supply chain directives and logistical priorities. Delivery is scheduled under a DLA order with a posted date of August 9, 2026, and the transaction is tracked via the DIBBS system under the referenced contract and delivery order identifiers.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Pharmaceutical Supply – Acetaminophen SuppositoriesThe contract involves the supply and delivery of Acetaminophen Suppositories under NSN 6505010767866, specifically aligned with Department of Defense logistics standards, packaging specifications, and FOB destination terms. The item is being procured under a subcontract through the Defense Logistics Agency, with the NAICS code 424510 indicating wholesale distribution of pharmaceuticals and drug proprietary products. All delivery must adhere to stringent DoD requirements ensuring proper handling, labeling, and shipment protocols to meet military medical readiness needs. The solicitation was posted on August 9, 2026, and the contract is associated with the award number SPE2DX25D8022 and delivery order SPE2D926F8133, indicating an active and ongoing fulfillment process. While the precise place of performance and point of contact are not specified, the obligation to meet FOB destination conditions means the supplier is responsible for transportation logistics until the goods arrive at the designated military location. Compliance with all regulatory, quality, and documentation standards required by the DoD for pharmaceutical supplies is mandatory, emphasizing reliability, traceability, and readiness for field deployment.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Medical Supply Procurement – Carbamide Peroxide Otic SolutionThe contract involves the supply of 15 units of Carbamide Peroxide Otic Solution with National Stock Number 6505011841250, specifically procured for use by the Department of Defense under medical standards regulated by the Defense Logistics Agency and the Food and Drug Administration. This is a subcontract awarded under NAICS code 424510, indicating it falls under wholesale trade of medical and surgical supplies. The solicitation was posted on August 9, 2026, and the solution will be delivered to support DoD medical requirements, ensuring compliance with all applicable federal and military specifications. The award is managed through DLA’s contracting system with the referenced contract and delivery identifiers, and performance is expected to meet the stringent quality and regulatory benchmarks required for military healthcare applications.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

HealthPRO Procurement Services Inc. - Notice of Planned Procurement - HealthPRO Canada - Wound Care Contracts Commencing June 01, 2027

Solicitation # AB-2026-05507

HealthPRO Procurement Services Inc. has issued a solicitation for new wound care contracts beginning June 1, 2027, under solicitation number AB-2026-05507, with a response deadline of September 16, 2026. The procurement covers a range of specialized medical products including surface disinfectants using citric and lactic acid in ready-to-use form, an electrical stimulation device for venous blood flow, and multiple types of skin substitutes derived from biosynthetic, porcine, bovine, and cadaveric sources, as well as a plant-based bio-cellulose dressing, a transparent silicone film dressing, and a catalytic treatment matrix technology for wounds and skin care. All contracts will be awarded through a competitive process open to qualified suppliers, with proposals due by the stated deadline and evaluation based on technical capability, compliance, and value. The primary point of contact for inquiries is Christina Singh, Senior Manager, reachable via email at rfpinquiries@healthprocanada.com, and all information and submissions must align with the requirements specified in the posting on the Alberta Purchasing Connection website.

HealthPRO Procurement Services Inc.

POSTED

about 1 month ago

DEADLINE

Supply of Enteral Feeds (Medical Nutrition Products)The contract entails the supply of medical-grade enteral nutritional products for clinical use at May Pen Hospital under the Southern Regional Health Authority of the Government of Jamaica. These products, available in liquid or powder formulations, are intended for patients who cannot consume food orally and require specialized nutritional support. The contractor is responsible for the end-to-end supply chain management including reliable delivery, proper handling, storage, and distribution to ensure product integrity, sterility, and timely availability at the hospital. All activities must comply with medical standards for patient safety and regulatory requirements for food and drug products in clinical settings. The contract type is classified as a subcontract under NAICS code 424510, which pertains to medical and surgical malpractice supplies merchant wholesalers, and was posted on August 3, 2026 for procurement through the Jamaica Electronic Public Procurement System.

Southern Regional Health Authority

POSTED

about 1 month ago

DEADLINE

Raw Material Supply for Alloy Steel ScrewsThe contract is for the supply of certified high-strength alloy steel bar stock or wire to be used in the precision manufacturing of screws, with materials required to meet either MIL-SPEC or ASTM standards to ensure consistency, durability, and performance under demanding conditions. The materials must be certified to confirm compliance with required metallurgical properties, dimensional tolerances, and testing protocols, making them suitable for critical applications in defense and aerospace systems. The procurement is structured as a subcontract under the Defense Logistics Agency, operating through the Department of Defense, and is categorized under NAICS code 424510, which pertains to wholesale trade of metal and metal ore merchant wholesalers. The contract was posted on July 21, 2026, and while no specific place of performance or point of contact is listed, the materials are expected to be delivered to designated manufacturing facilities supporting military-grade screw production. The solicitation number SPE4A626PC682 is referenced for tracking and award documentation, though the contract itself is not a direct award but a downstream subcontract within a broader supply chain.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Supply of Tuberculin for DLA Medical Delivery OrderThe contract outlines the procurement and delivery of one bottle of Tuberculin with NSN 6505001050102 and associated NDCs 42023-0104-05 and 49281-0752-22 to satisfy DLA delivery order SPE2D9-26-F-7380 under FOB Destination terms. The item must be delivered no later than July 16, 2026, ensuring compliance with the required timeline for medical supply fulfillment. The contract is classified as a subcontract within the NAICS code 424510, indicating it falls under pharmaceutical and medical product merchant wholesalers, and is managed by the Defense Logistics Agency under the Department of Defense. Delivery is destined for a location specified by DLA, with no additional details provided regarding the recipient or specific destination within the available data. The contract’s official record can be accessed via the provided DIBBS link, though no solicitation number or point of contact is listed. The posting date reflects an anticipated timeline consistent with the delivery deadline, suggesting this is an action-oriented procurement rather than a competitive solicitation.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 14 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 14 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

This contract, identified as SPE7L7-26-Q-2418, is a firm fixed price solicitation by the Defense Logistics Agency for the procurement of sealed lead acid storage batteries (NSN 6140-01-624-9682). The requirement consists of two line items totaling eight units, with delivery expected 60 days after the order. This is a restricted source item requiring government engineering source approval, and it is designated as a critical application item. The batteries have a non-extendable shelf life of 12 months and must comply with specific hazardous material communication and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed via zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Shipments are destined for locations in Oregon and Hawaii, with strict prohibitions against the intentional addition of mercury except where functionally required.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

COVERALLS, ANTI-EXPO

Solicitation # SPE1C1-26-Q-0498

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE1C1-26-Q-0498 for the procurement of one unit of anti-exposure coveralls, identified by NSN/Part Number 8415-01-593-7934. This federal requirement is tracked under purchase request 7018286739. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026. Interested parties should direct all inquiries to the buyer via the email address provided in the primary point of contact or through the DIBBS portal using the specific solicitation number.

Cut and Sew Apparel Manufacturing (except Contractors)

POSTED

about 14 hours ago

DEADLINE

GOVERNMENT FIT VERIFIC

Solicitation # SPE7L3-26-Q-1328

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L3-26-Q-1328 for Government Fit Verific, identified by part number 0001S00000060. This federal procurement opportunity was posted on September 11, 2026, and requires a response by the deadline of September 28, 2026. The contract is managed under purchase request 7017604125, with specific quantity requirements detailed within the solicitation documents. Interested parties can access further details and submission guidelines through the DIBBS portal.

Testing Laboratories and Services

POSTED

about 14 hours ago

DEADLINE

POWER SUPPLY, UNINTERRU

Solicitation # SPE7L7-26-Q-2372

Solicitation SPE7L7-26-Q-2372 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for two uninterruptible power supplies, identified by NSN 6130-01-673-0176 and Motorola Solutions part number DSGXT4-1000RT120. The items are designated as critical application items with a 12-month extendable shelf life. Delivery is required within 60 days after order to the USS MARINETTE (LCS 25). Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items involve sealed lead acid batteries, the contractor must provide Material Safety Data Sheets per FED-STD-313 and comply with hazardous material shipping regulations under IP025. Quality assurance requires sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Additionally, the contractor must complete a CMMC Level 2 self-assessment and utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Inspection and acceptance will occur at the point of origin.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-713-7559)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

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