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

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

LIDOCAINE GEL

Active
SPE2DP-26-T-5316Federal

Contract Overview

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

General Info

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

UNIT 100392 BOX 1, FPO, AE, 09582, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DP-26-T-5316

PDF•19 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → MEDICAL SUPPLY CHAIN PHARM FSA
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

Show more
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
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 7010377063 0001 BX 6.000
NSN/MATERIAL:6505016956400
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE2DP-26-T-5316
SECTION B
PR: 7010377063 PRLI: 0001 CONT’D
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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
PARCEL POST ADDRESS:
N23195
USNS ROBERT E PEARY T AKE 5 23195
UNIT 100392 BOX 1
FPO AE 09582
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23195
SPE2DP-26-T-5316
SECTION B
PR: 7010377063 PRLI: 0001 CONT’D
USNS ROBERT E. PEARY, T-AKE-5
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N231954350S412
RDD: 777
PROJ: HJ5 TP 2
SUPP ADD: YMED C SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: 2A FC: E5
Need Ship Date:00/00/0000 Original Required Delivery Date:12/19/2024
SPE2DP-26-T-5316 NSN/Part Number: 6505-01-695-6400 Quantity: 6 BX Purchase Request: 7010377063QTY: 6 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 424210
New
DIBBS
IOHEXOL INJECTION, U
Solicitation # SPE2DP-26-T-5185
This fixed-price solicitation, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, seeks quotes for the procurement of IOHEXOL INJECTION, USP. The product is a radiological contrast media consisting of 300mg/ml injections provided in 150ml polymer bottles, with a unit of issue defined as a box. The requirement is split into two line items, each for a quantity of two boxes, with a total of four boxes requested. Delivery is required within five days of order, with specific destination delivery dates set for June 18 and June 22, 2026. Shipments are directed to the Naval Med Readiness Logistics Command in Williamsburg, Virginia, and the USS Iwo Jima LHD 7. The contract mandates strict adherence to quality and safety standards, including USP pharmacopeia standards and a non-extendable 36-month shelf-life requirement. Packaging must be commercial and compliant with DLA packaging requirements, specifically RP001 and Medical Marking Standard No. 1. For hazardous materials, suppliers must provide Safety Data Sheets and labels conforming to the Hazard Communication Standard and the UN Globally Harmonized System. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 13 hours ago

DEADLINE

in 2 days
View Details
NAICS: 424210
New
DIBBS
IOPAMIDOL INJECTION
Solicitation # SPE2DP-26-T-5273
Solicitation SPE2DP-26-T-5273, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of 10 packages of Iopamidol Injection (NSN 6505-01-657-0664). Each package consists of ten 100 ML single dose bottles. The product is not for intrathecal use and must be stored at 20-25 C (68-77 F) and protected from light. The requirement specifies a non-extendable shelf life of 24 months. Delivery is required within 20 days after receipt of order, with the original required delivery date set for September 29, 2026. The shipping terms are FOB Destination, with both inspection and acceptance occurring at the destination point, specifically Travis AFB, California. The contract mandates strict adherence to medical marking and packaging standards. Material must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions, although general packaging and labeling may still reference MIL-STD-129. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 if the material is deemed hazardous per FED-STD-313. All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Buy American Act. Quotes are to be submitted via the DIBBS portal.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS