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LIDOCAINE AND PRILOCAI

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SPE2DP-26-T-4204Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of LidoProcaine and PriLocaine Periodontal Gel, marketed as ORAQIX at a 2.5%/2.5% concentration, supplied in dental cartridges containing 1.7 grams of microemulsion gel each. Each cartridge is individually blister-packaged with a single-use sterile blunt-tipped applicator, and units are distributed in cartons of 20, making the unit of issue a package. The product has a fixed 36-month shelf life with a minimum requirement of 31 months remaining at the time of receipt by the first government activity, and it must be stored at controlled room temperature between 20°C and 25°C. As a regulated medical device and drug under FDA oversight, all labeling, marking, and packaging must strictly conform to Medical Marking Standard No. 1, superseding MIL-STD-129, and all packaging must meet commercial standards designed to protect against damage and ensure safe, cost-effective delivery via common carriers. The item is identified by NSN 6505-01-656-9640 and manufacturer part number NDC66312-0110-20, supplied by Dentsply Sirona Inc. The order quantity is 4 packages, with delivery required within 20 days FOB destination, no variance allowed in quantity, and inspection and acceptance occurring at the destination. The contract references applicable DLA technical and quality requirements and mandates compliance with hazardous materials shipping standards. The solicitation number is SPE2DP-26-T-4204, with a response deadline of July 27, 2026, and the required delivery date is July 22, 2026.

General Info

Procurement of 4 cartons of ORAQIX dental gel, NSN 6505-01-656-9640, delivery by July 22, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DP-26-T-4204 Medical Supply Chain Pharm FSA

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Timeline

PhaseSolicitation
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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
Lawrence Garnett
contact@example.gov
+1 (555) 000-0000

Full Description

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LIDOCAINE AND PRILOCAINE,PERIODONTAL GEL
LIDOCAINE AND PRILOCAINE, PERIODONTAL GEL.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RX ONLY. UNIT OF ISSUE IS A PACKAGE CONTAINING 20 CARTRIDGES. ORAQIX
(LIDOCAINE AND PRILOCAINE PERIODONTAL GEL,) 2.5%/2.5% IS A
MICROEMULSION.. ORAQIX (LIDOCAINE AND PRILOCAINE PERIODONTAL GEL),
2.5%/2.5%, IS SUPPLIED IN DENTAL CARTRIDGES THAT PROVIDE 1.7G GEL.
INDIVIDUALLY BLISTER-PACKAGED CARTRIDGES OF ORAQIX ARE DISTRIBUTED IN A
CARTON OF 20.. EACH INDIVIDUAL BLISTER PACKAGE ALSO CONTAINS A STERILE
BLUNT-TIPPED APPLICATOR. EACH BLUNT-TIPPED APPLICATOR IS FOR SINGLE USE
ONLY. TOTAL SHELF LIFE IS 36 MONTHS.. THERE SHALL BE A MINIMUM OF 31
MONTHS OF REMAINING SHELF LIFE AT THE TIME OF RECEIPT BY THE FIRST
GOVERNMENT ACTIVITY.. STORE AT 20° TO 25°C (68° TO 77°F) [SEE USP
CONTROLLED ROOM TEMPERATURE]. LABELING AND MARKING MUST IN ACCORDANCE
WITH MEDICAL MARKING STANDARD NO. 1A DATED 4 FEBRUARY 2013. 08/02/2016
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.
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.
SPE2DP-26-T-4204
SECTION B
MMS NO. 1 IS ALSO AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
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
THE MEDICAL MARKING STANDARD NO. 1.
MMS NO. 1 IS AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
DENTSPLY SIRONA INC 0KSX4 P/N NDC66312-0110-20
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 7017543398 0001 PG 4.000
NSN/MATERIAL:6505016569640
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:Z PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
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.
SPE2DP-26-T-4204
SECTION B
PR: 7017543398 PRLI: 0001 CONT’D
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/
FM5270
FM5270 18 MDSS SGSM
CP 011 81 98 938 1111 EXT 634 4572
KADENA AB BLDG 3154
KADENA AB OKINAWA 904 0200
JP
MEDICAL AIR BRIDGE WEST. FOR ELIGIBLE ITEMS: SD0379. CARDINAL HEALTH, 4551 EAST PHILADELPHIA ST ONTARIO,
CA (TEXT IN ENHANCEMENT)
M/F: (TCN) FM527061980198
RDD:
PROJ: TP 3
SUPP ADD: YNONE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026
SPE2DP-26-T-4204 NSN/Part Number: 6505-01-656-9640 Quantity: 4 PG Purchase Request: 7017543398QTY: 4 Delivery: 20 days ADO

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New
DIBBS
Medical Disinfectant Supply – Povidone-Iodine SolutionThe contract seeks the supply of a 7.5% povidone-iodine cleansing solution in 1-gallon bottles, specifically for use by the Department of Defense’s Medical Supply Chain under the Food and Drug Administration and United States Pharmacopeia standards. All products must meet stringent pharmaceutical specifications to ensure safety and efficacy in medical settings, with delivery targeted to the designated performance location in San Diego, CA, 92113-3650. The solicitation is structured as a subcontract under NAICS code 325412, indicating classification within the pharmaceutical preparation industry. Responses must be submitted by the deadline of July 27, 2026, with the opportunity posted on July 20, 2026. The contracting entity is the MEDICAL SUPPLY CHAIN PHARM FSA, operating under the broader authority of the Department of Defense. While no set-aside program is specified, the procurement is accessible to qualified subcontractors capable of meeting the required regulatory and logistical demands. Further information and submission details are available through the official DIBBS portal link provided.
Pharmaceutical Preparation Manufacturing

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about 20 hours ago

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NAICS: 484121
New
DIBBS
Transportation and Delivery Logistics (FOB Destination)The contract entails the transportation and delivery of pharmaceuticals from the origin point to Fort Stewart, Georgia, under FOB Destination terms, meaning the vendor assumes all risks and costs until the goods are delivered and accepted at the specified location. Delivery must be completed within five days following the award of the contract, requiring precise logistics planning and adherence to tight timelines to ensure pharmaceutical integrity and timely availability. The work falls under NAICS code 484121, classifying it as a truck transportation contract for general freight, and is structured as a subcontract within the Department of Defense’s Medical Supply Chain Pharm FSA procurement framework. The place of performance is clearly identified as Fort Stewart with ZIP code 31314-5185, and responses to the solicitation are due by July 27, 2026, following a posting date of July 20, 2026, indicating a prompt seven-day window for vendor submissions.
General Freight Trucking, Long-Distance, Truckload

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NAICS: 541690
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DIBBS
Military-Compliant Packaging and Preservation ServicesThis contract requires the packaging and preservation of pharmaceutical shipments in strict accordance with MIL-STD-2073-1E and DLA’s RP001 standards, ensuring all materials are protected for storage, transportation, and operational use under demanding military conditions. Export packaging must be provided when necessary, adhering to international shipping and regulatory requirements. The work will be performed at Fort Stewart, Georgia, with the ZIP code 31314-5185 designated as the place of performance. The contract is classified as a subcontract under NAICS code 541690, indicating it falls under other scientific and technical consulting services. It is issued by the Department of Defense through the Medical Supply Chain Pharm FSA, and responses must be submitted by July 27, 2026, with the solicitation posted on July 20, 2026. All work must meet federal military specifications without deviation to ensure the integrity, safety, and readiness of pharmaceutical supplies.
Other Scientific and Technical Consulting Services

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NAICS: 541620
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DIBBS
Hazardous Materials Compliance & Labeling ServicesThe contract involves the preparation and submission of Material Safety Data Sheets and hazard warning labels to meet regulatory standards set by OSHA 29 CFR 1910.1200 and Defense Logistics Agency requirements. This subcontract, classified under NAICS code 541620, is focused on ensuring hazardous materials are properly documented and labeled in accordance with federal safety and compliance protocols. The work is performance-based and must be delivered to support the Department of Defense’s Medical Supply Chain Pharm FSA, with the place of performance located at Fort Stewart, Georgia, zip code 31314-5185. Proposals must be submitted by July 27, 2026, with the solicitation posted on July 20, 2026, and details accessible through the DIBBS portal.
Environmental Consulting Services

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NAICS: 325412
New
DIBBS
Pharmaceutical Supply of Labetalol Hydrochloride InjectionThe contract entails the manufacture and supply of four units of Labetalol Hydrochloride Injection USP, 5 mg/mL in 40 mL vials, strictly adhering to FDA regulations, current Good Manufacturing Practices, and specialized military labeling standards. The product is identified by NSN 6505012579990 and is intended for use within the Department of Defense’s medical supply chain, ensuring compatibility with military pharmacopeial and logistical requirements. Production and delivery must meet all quality assurance benchmarks mandated for federal medical procurement, with full compliance documented to support inventory integration and battlefield readiness. Subcontracted under the NAICS code 325412 for Pharmaceutical Preparation Manufacturing, the solicitation was posted on July 20, 2026, with responses due by July 27, 2026. The place of performance is designated as Fort Stewart, Georgia, with a ZIP code of 31314-5185, indicating the primary logistics and distribution hub for the delivered product. The contracting entity is the Medical Supply Chain Pharm FSA under the Department of Defense, and the official request can be accessed via the DIBBS portal, underscoring the transaction’s direct alignment with military pharmaceutical procurement protocols.
Pharmaceutical Preparation Manufacturing

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about 20 hours ago

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in 6 days
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