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Lidocaine Hydrochloride Jelly Supply

Active
Federal

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 FSAView Agency

NAICS

325411 - Medicinal and Botanical ManufacturingView NAICS

Place of Performance

CAMP PENDLETON, CA, 92055, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-26-T-4997.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LIDOCAINE HYDROCHLO

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies Lidocaine Hydrochloride Jelly for prime contractors delivering DLA supply contracts. Manufactures or procures pharmaceutical-grade 2% muscular jelly in 11ML applicators (220 MG per 11 ML) provided in boxes of 10. Requires pharmaceutical manufacturing facilities and medical-grade applicators. Must comply with FDA regulatory standards and Medical Marking Standard No. 1. Delivers 2 boxes of Lidocaine Hydrochloride Jelly.

Similar Contracts

Same NAICS industry code

NAICS: 325411
New
DIBBS
LIDOCAINE HYDROCHLO
Solicitation # SPE2DP-26-T-4997
Solicitation SPE2DP-26-T-4997 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Lidocaine Hydrochloride 2% mucosal jelly. The requirement consists of two boxes of sterile topical anesthetic, with each box containing ten 11ml single-use prefilled plastic syringes, each providing 220 mg of the substance. The items are identified by NSN 6505-01-707-4169 and are subject to a non-extendable shelf-life requirement of 36 months. Delivery is required within 20 days after the order, with an original required delivery date of May 1, 2025. The shipping terms are FOB Destination, with primary delivery to Camp Pendleton, California, and a bulk break point in Palmerston, Australia. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, RP001 for palletization, and Medical Marking Standard No. 1. All items must be packaged in sealed unit containers to prevent damage and labeled according to the Hazard Communication Standard where applicable. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. Quotations for this requirement were due by September 16, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

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in 5 days
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