This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
LIDOCAINE HYDROCHLORID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract specifies the procurement of Lidocaine Hydrochloride and Epinephrine Injection, USP, in 1.7 mL cartridges packaged in quantities of 50 per unit (PG), with a concentration of 2% lidocaine hydrochloride and a 1:100,000 epinephrine ratio. The product is strictly for local dental anesthesia via nerve block or infiltration and must be stored at USP controlled room temperature below 25°C (77°F), protected from light and kept from freezing. The item is labeled as latex-free and is regulated by the FDA, with a total shelf life of 15 months and a mandatory minimum of 13 months of remaining shelf life at the time of receipt by the first government activity. Packaging must adhere to the Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for all medical acquisitions, and each unit must be sealed in a protective container, then packed in commercial exterior shipping containers ensuring safe delivery via common carrier at the lowest rate. Palletization must follow DLA’s RP001 packaging requirements, and hazardous material handling rules apply per FED-STD-313 and TQ Requirement IP025 if classified as hazardous; otherwise, ASTM D3951 governs commercial packaging, though DLA’s Master List of Technical and Quality Requirements supersede all other standards. The item is identified by NSN 6505015971328 and is sourced from approved vendors including Henry Schein, Inc., Darby Dental Supply, LLC, and Benco Dental Supply Co. Delivery is required FOB destination within 20 days of order activation, with the original delivery date set for July 20, 2026, and the consignee is USS OKANE DDG 77 at FPO AP 96674. The contract prohibits parcel post shipping and mandates shipment via the fastest traceable means. Inspection and acceptance occur at the destination point, with invoicing required through Wide Area WorkFlow (WAWF). The solicitation applies simplified acquisition procedures under FAR 52.213-4, with contract type and payment terms governed by deviations 2026-00038 and 2026-00025. Offerors must comply with cybersecurity requirements under 252.20
General Info
Agency
NAICS
Place of Performance
UNIT 100189 BOX 1, FPO, AP, 96674, 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-4173
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.
HENRY SCHEIN, INC. 0NUS8 P/N 02A0100 HENRY SCHEIN, INC. 0NUS8 P/N 2285791 HENRY SCHEIN, INC. 0NUS8 P/N 4651205 DARBY DENTAL SUPPLY, LLC 5GKH5 P/N 9515491 HENRY SCHEIN, INC. 0NUS8 P/N NDC00404-6512-05 BENCO DENTAL SUPPLY CO. 1V865 P/N NDC66975-0425-51
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 7017510656 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.
SPE2DP-26-T-4173
SECTION B
PR: 7017510656 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take 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:
R21951
USS OKANE DDG 77
UNIT 100189 BOX 1
FPO AP 96674
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21951
USS OKANE DDG 77
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R219516195HM36
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNHM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A4A DIST: 9B ADV: 2A FC: N7
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE2DP-26-T-4173 NSN/Part Number: 6505-01-597-1328 Quantity: 1 PG Purchase Request: 7017510656QTY: 1 Delivery: 20 days ADO
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