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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

LIDOCAINE HYDROCHLO

Awarded

SPE2DP27P0083Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE2DP27P0083 is an award issued by the Defense Logistics Agency, specifically through the DLA Troop Support Medical Supply Chain Pharma FSA, to SZY Holdings, LLC. The agreement, finalized with an award date of October 19, 2026, and a purchase order issued on September 24, 2026, is for the procurement of Lidocaine Hydrochloro medical materials, identified by NSN 6505015971328 and Henry Schein part number 02A100. The total contract price is $50.00. This federal award is governed by the DLA Master Solicitation Version 105 and includes strict shipping requirements tailored for refrigerated medical materials to ensure product integrity during transport.

General Info

DLA awarded SZY Holdings $50 for Lidocaine Hydrochloro medical materials on October 19, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$50

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLC

Award Issued Date

10/19/2026, 12:00:00 AM UTC

Documents

1

Order for Supplies or Services SPE2DP-27-P-0083

award

High

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

PhaseAwarded

PostedOct 19

Award Notice

AwardedOct 19

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

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE2DP27P0083 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $50.00 Award Date: 10-19-2026 Line items: - LIDOCAINE HYDROCHLO (NSN/Part 6505015971328, PR 7012975571)

Similar Contracts

Same NAICS industry code

Hygiene Products SupplierThis subcontract opportunity is for a supplier to provide and deliver hygiene products to prime contractors supporting State of Alabama procurement projects, specifically for the Department of Corrections in Mobile. The selected vendor will be responsible for sourcing and shipping specified products to designated state locations, ensuring all deliveries pass state inspections for quality and compliance. To be eligible, applicants must provide manufacturer reseller authorization, maintain Alabama state tax registration, and be enrolled in E-Verify. This opportunity falls under NAICS code 424210 and requires responses to be submitted by October 28, 2026.

Department Of Corrections, Mobile Wr

POSTED

DEADLINE

WHPL_ITQ-KW23102026_(DIPHENOXYLATE 2.5MG, ATROPINE 25MCG TAB)

Solicitation # Doc2449374471

Woodlands Hospital, through contracting agent ALPS Pte. Ltd, has issued an Invitation to Quote for the supply of Diphenoxylate 2.5mg and Atropine 25mcg tablets. The solicitation was posted on 23 October 2026, with a strict submission deadline of 03 November 2026 at 2300 hours Singapore Time. Interested suppliers must submit their proposals exclusively through the Ariba e-Procurement System, as hard copy submissions or responses sent via other channels may lead to disqualification. Suppliers are encouraged to use a generic company email address for registration to ensure all notifications are received. All requests for clarification must be submitted via email by 29 October 2026, with responses expected by 02 November 2026. To maintain a fair competition, the hospital will share all questions and answers with all participating bidders. Technical assistance for the submission process is available through the Ariba Helpdesk and the ALPS website training guide.

POSTED

DEADLINE

WHPL_ITQ-KW23102026_(ANIFROLUMAB 300MG per 2ML INJ (F))

Solicitation # Doc2449337317

Woodlands Hospital, through contracting agent ALPS Pte. Ltd, has issued an Invitation to Quote for the supply of Anifrolumab 300mg per 2ml injections. The solicitation was posted on 23 October 2026, with a final submission deadline of 03 November 2026 at 2300 hours Singapore Time. Interested suppliers must submit their proposals electronically via the Ariba e-Procurement System, as hard copy submissions or responses sent through alternative channels may lead to disqualification. Suppliers are encouraged to use a generic company email address for registration to ensure all notifications are received. All requests for clarification must be submitted via email by 29 October 2026, with responses expected by 02 November 2026. To maintain a fair competition, Woodlands Hospital will share all questions and answers with all participating bidders.

POSTED

DEADLINE

KTPH-TY-20261022- BEMPEDOIC ACID 180MG TABLET

Solicitation # Doc2448328922

ALPS Pte. Ltd. is seeking sources for the procurement of Bempedoic Acid 180mg tablets to be provided on a named patient basis. This sources-sought solicitation, identified by number Doc2448328922, was posted on October 22, 2026, with a response deadline set for October 29, 2026. The contract will be performed in Singapore. Interested parties may coordinate with the primary point of contact, Tiffany Yo, via email at tiffany.yo.eri@ihis.com.sg or access further details through the provided Ariba portal link.

POSTED

DEADLINE

Purchase of Antibiotics

Solicitation # 2026-Informal-0210

The City of Pasadena Public Health Department is soliciting quotes for a one-time purchase of antibiotics to be stockpiled for emergency preparedness against Category A agents, including anthrax, plague, and tularemia. The procurement requires 30,000 tablets of Ciprofloxacin (500mg/dose) and 200,000 tablets of Doxycycline Hyclate (100mg/dose). All products must be FDA approved and comply with CDC and California Department of Public Health standards. Strict adherence to cold-chain requirements, temperature-controlled transport using monitoring devices, and full lot-level traceability is mandatory. Deliveries must be made to the Pasadena Public Health Department within four business days of an order, with the entire purchase completed by the end of the fiscal year on June 30, 2027. Bids must be submitted electronically via the City's eProcurement Portal by 3:00 PM PT on October 28, 2026. Responsive proposals must include pricing for all items, a Unique Entity Identifier (UEI) from SAM.gov, and completed forms regarding equal employment opportunity, relevant experience, and lobbying certifications. The contract is subject to FEMA supplemental terms and conditions, including prohibitions on covered telecommunications equipment and compliance with the Davis-Bacon Act for prevailing wages. Selected vendors must provide a Pasadena Business License and proof of insurance prior to award. Payment is issued on a Net 30 basis via the city's Vendor Invoice Portal.

Public Health Department

POSTED

DEADLINE

Comprehensive Prescription Medication Distribution

Solicitation # DOC2447407733

Pennsylvania’s State System of Higher Education is seeking proposals for a Comprehensive Prescription Medication Distribution System to support student health facilities across its universities. The required system must be capable of pre-packaging and pre-labeling medications. This solicitation, identified as DOC2447407733, aims to establish a pool of multiple qualified contractors who can provide these services on an as-needed basis. Selection for the contractor pool does not guarantee a specific volume of work or a minimum commitment from the State System. Instead, individual universities will determine which awarded contractor to utilize based on their specific needs and the best overall value. Interested suppliers must be registered on the Ariba Network to access solicitation documents and submit proposals by the deadline of December 2, 2026.

PA State Sys of Higher Ed

POSTED

DEADLINE

in about 1 month

Crafco HP Cold Patch Material SupplierThis subcontract opportunity through G41 Procurement involves the supply of Crafco HP Cold Patch, a high-performance cold mix asphalt designed to meet Alabama state road maintenance specifications. The selected supplier will be responsible for delivering inspected and accepted proprietary patching materials either to prime contractors or directly to locations designated by the Alabama Department of Transportation. Eligible bidders must be enrolled in E-Verify and hold a valid Alabama state tax registration. The contract falls under NAICS code 424210 and requires strict adherence to state quality standards for all materials delivered to specified sites across Alabama.

G41 Procurement

POSTED

DEADLINE

Janitorial Supplies VendorThis subcontract agreement establishes a partnership for the provision of commercial-grade cleaning chemicals, paper products, and janitorial consumables to support prime contractors working on Texas Department of Public Safety facility projects. The vendor is responsible for the delivery of specified soaps, cleaning agents, and other facility consumables directly to the designated project sites. A critical requirement of this contract is adherence to Texas Government Code section 2155.4441, ensuring that materials are sourced in accordance with Buy Texas priorities to favor products manufactured within the state. The solicitation is categorized under NAICS code 424210, with a response deadline set for November 12, 2026.

Department of Public Safety

POSTED

DEADLINE

Supply of Oral Rehydration Salts for Oral SolutionThis subcontract involves the supply of lemon-flavored electrolyte oral hydration powder to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The required product consists of over-the-counter oral rehydration powder delivered in 21g packets, each containing 665mg of Sodium and 390mg of Potassium. The order specifies a total delivery of two packages, with each package containing 100 packets. To ensure safety and efficacy, all supplies must adhere to OTC pharmaceutical standards for oral administration and meet all DLA medical supply chain requirements. The contract falls under NAICS code 424210 and specifies a place of performance at FPO 96679.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0141

Solicitation SPE2DP-27-T-0141 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the supply of berry flavored electrolyte oral rehydration powder. The requirement consists of two packages, with each package containing 100 packets of 21 grams each. Each prepared packet must provide specific nutritional values, including 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc. The product has a total shelf life of 36 months, and it must have at least 31 months of remaining shelf life upon receipt by the first government activity. Delivery is required within 20 days after the order, with an original required delivery date of October 23, 2026, shipped FOB Destination to the USS Tucson (SSN 770). Packaging must be commercial and sealed in suitable containers to prevent damage, with marking adhering to Medical Marking Standard No. 1 and MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment compliance, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0142

Solicitation SPE2DP-27-T-0142 is a request for quotations from the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of lemon-flavored electrolyte oral rehydration powder. The item is an FDA-regulated over-the-counter product provided in packages containing 100 packets, with each 21 gram packet formulated to provide 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when dissolved in 16.9 fluid ounces of solution. The requirement consists of multiple line items, including a primary request for 2 packages, with a required delivery date of October 23, 2026. Delivery is set as FOB Destination to the USS TUCSON SSN 770, with a delivery window of 20 days after receipt of order. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001 and RP001 for packaging. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The product has a non-extendable shelf life of 24 months. Packaging must be commercial and sealed to prevent damage, with specific requirements for hazardous materials per FED-STD-313 and ASTM D3951. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and DFARS cybersecurity standards. The solicitation utilizes the HUBZone price evaluation preference and requires all quotes to be submitted through the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

TTSH Contract - TICAGRELOR 90MG TAB WS2446633845

Solicitation # Doc2446633882

The TTSH Contract WS2446633845, managed by ALPS Pte. Ltd., is a sources-sought procurement for the supply of 37,352 tablets of Ticagrelor 90mg. The contract is scheduled to run from October 1, 2026, to December 31, 2026, with an estimated total of six deliveries to be made within Singapore. Interested parties must submit their events between October 22, 2026, at 10:00 am and October 29, 2026, at 10:00 am. The primary point of contact for this solicitation, identified by number Doc2446633882, is Lim Shi Min.

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Lighting and Electrical_Solicitation SPE4AX26R0018

Solicitation # Lighting_and_Electrical_GENI

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE4AX26R0018 for lighting and electrical requirements. This opportunity is categorized under NAICS code 335999 and is specifically designated as an 8(a) set-aside. The solicitation was officially posted on October 23, 2026, and is managed by the agency's office located in Richmond, Virginia. Interested parties must submit their proposals by the deadline of February 22, 2027. The solicitation is available for access through the DLA Internet Bid Board System. Primary coordination for this requirement is handled by Jessica Ozmore (Rackley), with Gary Miller serving as the secondary point of contact.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for Face Plate Assemblies to support prime contractors on aerospace contracts. The scope of work requires strict adherence to MIL-STD-2073-1E (QWP001) for packaging and MIL-STD-129 for marking, specifically including Special Marking Code 32 to denote a 60-month shelf life. Additionally, the provider must palletize all shipments according to RP001 requirements to ensure they are delivery-ready. The performance of these services will take place in Fort Worth, Texas, under NAICS code 488510. Interested parties should note that the response deadline for this opportunity is October 29, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Specialized Material Supply for Face Plate AssemblyThis subcontract involves the supply of raw materials to prime contractors for the manufacture of Face Plate Assemblies under Defense Logistics Agency aerospace contracts. The supplier is responsible for sourcing materials in strict accordance with TDP Rev C Gen 3 and all applicable reference drawings, with a mandatory requirement to ensure that no Class I Ozone Depleting Chemicals are used in the process. The scope of work includes providing comprehensive material certifications and Mill test reports to verify quality and compliance. All certified raw materials must be delivered directly to the designated fabrication facility located in Fort Worth, Texas. This effort falls under NAICS code 332710 and supports Department of Defense aerospace requirements.

POSTED

DEADLINE

Face Plate Assembly ManufacturingThis subcontract for the Defense Logistics Agency involves the precision fabrication and assembly of 121,000 Face Plate Assemblies. The work must be performed in accordance with TDP Rev C Gen 3 and Basic Drawing 81361 806881-05 Rev F, with the place of performance located in Fort Worth, Texas. The scope of work includes the execution of both Contractor First Article Testing and Production Lot Testing to ensure technical compliance. To qualify for this contract, the provider must maintain SAE AS9100 quality systems and hold CMMC Level 2 certification. The project falls under NAICS code 336413 and is managed through the Department of Defense. Interested parties should note the response deadline of October 29, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-12-356-0738)This subcontract involves the supply of black sealing compound, identified by NSN 8030-12-356-0738, to prime contractors supporting Defense Logistics Agency contracts for the US Army at Hunter Army Airfield. The requirement consists of two 310ml units of the compound, which must be maintained in climate-controlled storage between 41 and 77 degrees Fahrenheit. The supplier must adhere to strict regulatory and shipping standards, including MIL-STD-2073-1E, MIL-STD-129, RP001, and IP025 for hazardous materials. Additionally, the contract mandates compliance with 29 CFR 1910.1200 and NIST SP 800-171 security standards. This opportunity falls under NAICS code 332410 and is managed through the Department of Defense.

Power Boiler and Heat Exchanger Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves providing specialized waterproof, greaseproof, and opaque UV-protected packaging for cylinders to prevent material deterioration. The service provider is responsible for applying all necessary markings, including CAGE codes and part numbers, in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The final deliverable consists of fully packaged and marked cylinders that are ready for immediate shipment.

Motor Vehicle Towing

POSTED

DEADLINE

Oxygen Cleaning and Hydrostatic Testing ServicesThis subcontract for Oxygen Cleaning and Hydrostatic Testing Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves performing specialized oxygen cleaning, periodic re-hydrotesting, and valve overhauls utilizing hydrostatic pressure testing equipment. All processes must strictly adhere to MIL-STD-1330E standards for the cleaning and packaging of oxygen systems to ensure safety and compliance. The selected provider is responsible for delivering certified clean and hydro-tested cylinders accompanied by detailed test reports. This requirement falls under NAICS code 811310 and is managed through the Department of Defense. Interested parties should note the response deadline of October 28, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Diving Air Cylinder Assembly SupplierThis subcontract involves the supply of five specialized air cylinder assemblies for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 4220-01-451-6470 and Part Number 4059311. Critical compliance requirements include ensuring all assemblies are asbestos-free in accordance with FED-STD-313 and providing a Certificate of Conformance as mandated by FAR 52.246-15. The project falls under NAICS code 332999 and is managed through the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Traceable Freight Transport (Annville, PA)This subcontract involves the transport of heavy industrial steel materials for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the hauling of 12-foot steel bars, weighing approximately 42.73 lb/ft, using flatbed or specialized industrial equipment. All shipments must be traceable and delivered to a government facility located in Annville, Pennsylvania, by the specified delivery date. The opportunity is categorized under NAICS code 484220 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 2, 2026. Performance of the contract will take place in Annville, Pennsylvania, zip code 17003-0000.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supplier of 4140 Cold Finished Steel BarThis subcontract involves the supply of 4140 cold finished, round, and annealed steel composite metal bars to prime contractors supporting Defense Logistics Agency supply contracts. The required materials must have a 4.000 inch diameter and lengths between 10 and 12 feet, and must be delivered with Mill-Material Certification. Performance for this contract will take place in Annville, Pennsylvania, under NAICS code 331110. To be eligible, suppliers must maintain a QSLD listing for FSGs 95 and 96. The contract mandates strict adherence to several regulatory and quality standards, including the Buy American Act, the Berry Amendment, MIL-STD-129, and ASTM A700. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Valve Hydrostatic Testing and Quality ValidationThis subcontract, titled Valve Hydrostatic Testing and Quality Validation, involves performing pressure and leak testing for prime contractors on Defense Logistics Agency supply contracts. The scope of work requires conducting hydrostatic testing on four 12-inch gate valves using calibrated equipment to ensure full compliance with drawing specifications. Quality validation must be performed according to MIL-STD-1916 or ASQ H1331 sampling plans, with the final delivery consisting of signed hydrostatic test reports for each individual unit. The project is a total small business set-aside under NAICS code 541380 and will be performed in Norfolk, Virginia. Interested parties must respond by November 2, 2026. This effort is managed by the Department of Defense through the Defense Logistics Agency.

Testing Laboratories and Services

POSTED

DEADLINE

Industrial Wear Coating ServicesThis subcontract for Industrial Wear Coating Services involves the application of specialized wear coatings to four 12-inch gate valves for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes surface preparation and coating application in strict accordance with the technical data package, with a specific prohibition on the use of Class I Ozone Depleting Chemicals. Performance will take place in Norfolk, Virginia. The contract is designated as a Total Small Business Set-Aside under NAICS code 332813. To ensure quality and security, the provider must maintain ISO 9001 or AS9003 quality standards and strictly comply with ITAR and EAR export control regulations. Responses to this solicitation are due by November 2, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

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 750+ contractors already using CLEATUS