This Solicitation opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
LIDOCAINE HYDROCHLO
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The contract specifies the procurement of lidocaine hydrochloride and epinephrine injection, USP, in 1.7 mL cartridges containing 2% lidocaine and a 1:100,000 epinephrine ratio, packed in units of 50 cartridges per PG. The product must be stored at controlled room temperature below 25°C, protected from light, and must not be allowed to freeze; it is latex-free and intended solely for local dental anesthesia via nerve block or infiltration. The total shelf life is 15 months, with a mandatory minimum of 13 months remaining at the time of receipt by the first government activity. Packaging must meet DLA’s RP001 requirements, with each unit sealed in a protective container and shipped in commercial exterior containers suitable for safe delivery via common carrier at the lowest cost. Marking and labeling must comply exclusively with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all packaging must be palletized accordingly. The material is regulated by the FDA and qualifies as non-hazardous under FED-STD-313 unless otherwise determined, in which case IP025 hazardous material packaging requirements apply, though DLA’s Master List of Technical and Quality Requirements takes precedence over ASTM D3951. The delivery schedule requires fulfillment within 20 days of the delivery order, with FOB destination terms placing all shipping responsibility on the contractor. The destination is the USS JOHN CANLEY ESB 6 in San Diego, California, and acceptance occurs at the point of delivery. The NSN is 6505-01-597-1328, and the unit of issue is PG. Offerors must submit electronic quotations via DIBBS by May 19, 2026, and include required representations such as UEI and CAGE codes, socioeconomic status, and compliance with prohibitions on internal confidentiality agreements. The contract includes clauses for safeguarding contractor information systems, accelerated payments to small business subcontractors, equal opportunity, and prohibition of unauthorized obligations. Payment will be processed via WAWF, and the contracting officer is Daniel Porter with DLA Troop Support. The solicitation type is unspecified, but the award will follow standard government procurement procedures under FAR and DLA-specific directives.
General Info
Agency
NAICS
Place of Performance
3581 CUMMINGS RD BLDG 3581, SAN DIEGO, CA, 92136-3581, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
LIDOCAINE HYDROCHLORIDE AND EPINEPHRINE INJECTION, USP
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
2 PCT LIDOCAINE HYDROCHLORIDE AND RATIO OF 1:100,000 EPINEPHRINE<(>,<)>
.
1.7 ML CARTRIDGE, 50'S
.
U/I: PG (50 CARTRIDGES)
.
.
STORE AT USP CONTROLLED ROOM TEMPERATURE, BELOW 25°C (77°F).
SPE2DP-26-T-3397
SECTION B
PROTECT FROM LIGHT. DO NOT PERMIT TO FREEZE. LATEX-FREE
.
FOR LOCAL DENTAL ANESTHESIA BY NERVE BLOCK
OR INFILTRATION ONLY.
.
TOTAL SHELF LIFE IS 15 MONTHS.
.
THERE SHALL BE A MINIMUM OF 13 MONTHS
OF REMAINING SHELF LIFE AT THE TIME OF
RECEIPT BY THE FIRST GOVERNMENT ACTIVITY.
.
.
LABELING AND MARKING MUST IN ACCORDANCE WITH
MEDICAL MARKING STANDARD
1 PG = 50 EA
.
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. RS012: Shelf-life requirement RS001 for a TYPE I (CODE J) item with a shelf life of 15 months (non-extendable) applies to this item.
BENCO DENTAL SUPPLY CO. 1V865 P/N NDC66975-0425-51 HENRY SCHEIN, INC. 0NUS8 P/N 02A0100 HENRY SCHEIN, INC. 0NUS8 P/N 4651205 HENRY SCHEIN, INC. 0NUS8 P/N NDC00404-6512-05
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 7016764619 0001 PG 1.000
NSN/MATERIAL:6505015971328
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
SPE2DP-26-T-3397
SECTION B
PR: 7016764619 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
R2999K
USS JOHN CANLEY ESB 6
SW3218 MPC DLA DISTRIBUTION RECV
3581 CUMMINGS RD BLDG 3581
SAN DIEGO CA 92136-3581
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R2999K
USS JOHN CANLEY ESB 6
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R2999K6132HM37
RDD: 777
PROJ: EP5 TP 2
SUPP ADD: YNHM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: S9B ADV: 2A FC: N7
Need Ship Date:00/00/0000 Original Required Delivery Date:05/15/2026
SPE2DP-26-T-3397 NSN/Part Number: 6505-01-597-1328 Quantity: 1 PG Purchase Request: 7016764619QTY: 1 Delivery: 20 days ADO
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