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LIDOCAINE GEL

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SPE2DP-27-T-0232Federal

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

UNIT 100465 BOX 1, FPO, AP, 96671-4077, USA

Set-Aside

NONE

Documents

1
PDF

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Timeline

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Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Office AddressUSA
Contacts
Vanesa M Carbo Acevedo
contact@example.gov
+1 (555) 000-0000

Full Description

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LIDOCAINE GEL
LIDOCAINE 4% GEL WITH ALOE VERA. PAIN RELIEF FROM SUNBURN, SCRAPES,
INSECT BITES; FRAGRANCE FREE. 4OZ (118ML) CONTAINER. UOI12 CONTAINERS
PER BOX. DO NOT STORE IN AREAS OVER 100 DEGREES F.
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
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/
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.
UNITED SPIRIT OF AMERICA INC 5QCX2 P/N 814660011517
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 7018964572 0001 BX 1.000
NSN/MATERIAL:6505016956400
SPE2DP-27-T-0232
SECTION B
PR: 7018964572 PRLI: 0001 CONT’D
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:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
DO NOT STORE IN AREAS OVER 100 DEGREES F. 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 contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
PARCEL POST ADDRESS:
N23191
USNS LEWIS AND CLARK T AKE 1
UNIT 100465 BOX 1
FPO AP 96671-4077
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE2DP-27-T-0232
SECTION B
PR: 7018964572 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
N23191
USNS LEWIS AND CLARK T AKE 1
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N231916305S314
RDD: 319
PROJ: HJ5 TP 3
SUPP ADD: Y02 BI 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:11/05/2026
SPE2DP-27-T-0232 NSN/Part Number: 6505-01-695-6400 Quantity: 1 BX Purchase Request: 7018964572QTY: 1 Delivery: 20 days ADO

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ARTIFICIAL TEARS SOLUT
Solicitation # SPE2DP-27-T-0230
Solicitation SPE2DP-27-T-0230 is issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Artificial Tears Solution, 1.4%, in 15 ML bottles under NSN 6505009617486. The requirement consists of three line items totaling 62 bottles, with individual quantities of 10, 2, and 50 units. This FDA-regulated medical product is a Type I Code Q item with a non-extendable shelf life of 36 months. Delivery is required within 5 days of order, with FOB Destination terms. Shipments are directed to multiple locations, including the USS Rafael Peralta DDG 115, Joint Base Anacostia, and Shreveport, Louisiana. The contract mandates strict adherence to DLA packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial per ASTM D3951 unless the material is deemed hazardous under FED-STD-313, in which case TQ requirement IP025 applies. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity protections for covered defense information. Quotations must be submitted via the DIBBS portal by November 9, 2026.
Pharmaceutical Preparation Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 6 days
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NAICS: 325412
New
DIBBS
DIBUCAINE OINTMENT
Solicitation # SPE2DP-27-T-0233
Pharmaceutical Preparation Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 6 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 424210
Awarded
DIBBS
POVIDONE-IODINE CLEANSING SOLUTION
Solicitation # SPE2DP-26-Q-0135
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 424210
New
DIBBS
Supply of Artificial Tears Solution (NSN 6505009617486)
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

5 days ago

DEADLINE

in about 22 hours
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NAICS: 424210
New
Federal
Pharmaceutical Prime Vendor Distribution Services
Nac Pharmaceuticals (36E797)

POSTED

5 days ago

DEADLINE

in 20 days
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NAICS: 424210
Closed
DIBBS
Supply of Simvastatin Tablets, 10 mg
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

6 days ago

CLOSED

about 2 hours ago
View Details
NAICS: 424210
Awarded
DIBBS
LORATADINE TABLETS
Solicitation # SPE2D227F0054
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

N/A
View Details
NAICS: 424210
Awarded
DIBBS
LEVOFLOXACIN TABLETS
Solicitation # SPE2DP27F0350
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

N/A
View Details

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