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 16 at 2:00 PM EDT

Register Free →

PERMETHRIN CREAM RI

Awarded
SPE2DP-26-T-3544Federal

Contract Overview

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

AI Contract Overview

Show more

Permethrin Cream Rinse, 1% w/v, is being procured under solicitation SPE2DP-26-T-3544 with a total quantity of 11 units (7 EA and 4 EA across two CLINs), to be delivered within five days after award to a military shipping address in FPO AP 96691 under FOB Destination terms. The item is regulated by the FDA and classified as a hazardous material requiring strict compliance with federal, military, and international transport regulations, including 49 CFR, ICAO Technical Instructions, and IMDG Annex 1. Each unit is a 2 fl oz plastic squeeze bottle containing the active ingredient permethrin and comes with a comb. A minimum of 21 months of shelf life must remain at time of receipt, with a total shelf life of 24 months. Packaging must conform to commercial standards as specified in the procurement document, with each unit sealed in a protective container and packed in suitable shipping containers ensuring safe, low-cost delivery. Marking must follow Medical Marking Standard No. 1 (MMS No. 1, March 2017), superseding MIL-STD-129, and must include machine-readable barcodes for logistics traceability. Hazard communication requires submission of Safety Data Sheets (SDS) in accordance with 29 CFR 1910.1200 prior to award, with a copy accompanying each shipment, and labels must meet OSHA’s Globally Harmonized System requirements. Electronic submission of all documentation, including SDS, is required via DLA.MSDS@DLA.MIL. Inspection and acceptance occur at the destination by government personnel under FAR 52.246-2, with compliance verified through DD Form 250. Invoicing must be processed through WAWF, and payments follow DFARS electronic submission rules. Contractors must hold a valid UEI and CAGE code, represent size and socioeconomic status as applicable, and certify compliance with trafficking in persons, equal opportunity, and cybersecurity safeguards including NIST SP 800-171. The contract includes clauses on subcontracting, contract modifications, accelerated payments to small businesses, and prohibitions on hazardous substances such as hexavalent chromium and Communist Chinese military company items. All technical and quality requirements referenced are drawn from the DLA Master List of Technical and Quality Requirements, with precedence over commercial standards like ASTM D3951.

General Info

Procurement of 7 units Permethrin Cream Rinse, 1% topical, compliant packaging, 5-day delivery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$123.42

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MR UNLIMITED, LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE2DP-26-T-3544 Medical Supply Chain Pharma

PDFrfq

SPE2DP26V0760.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE2DP26V0760 posted on DIBBS. Awardee: MR UNLIMITED, LLC (CAGE 3W8H0) Total Contract Price: $123.42 Award Date: 06-01-2026 Solicitation: SPE2DP-26-T-3544 Line items: - PERMETHRIN CREAM RI (NSN/Part 6505012564972, PR 7016912423) - PERMETHRIN CREAM RI (NSN/Part 6505012564972, PR 7016908594)

Similar Contracts

Same NAICS industry code

NAICS: 339113
New
Federal
STERIS InnoWave Irrigator
Solicitation # 36C24126Q0765
The Department of Veterans Affairs, through the Network Contracting Office 01, is soliciting quotes for the procurement of one STERIS InnoWave PCF Sonic Irrigator for the Sterile Processing Services Department at the Manchester VA Medical Center in New Hampshire. This combined synopsis and solicitation is a small business set-aside under NAICS code 339113. The requirement is justified as a single-source procurement from Steris Corporation due to compatibility with existing workflows and infrastructure, though the equipment may be acquired through small business distributors. The scope of work includes the delivery, installation, and operational verification of the unit, as well as the deinstallation and disposal of the existing inoperable ultrasonic cleaner and all associated packaging materials. The contractor must provide onsite operational training for staff covering maintenance, safety, and troubleshooting. Delivery is required no later than 45 days after receipt of order, with full installation and verification completed within 90 calendar days of the award. Award decisions will be based on price, past performance, and speed of delivery. Interested offerors must submit their quotes by September 21, 2026, including their Unique Entity Identifier and a statement of agreement with the solicitation terms. All services and equipment must be delivered and accepted at the Manchester VA Medical Center.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 20 hours ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details

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 650+ contractors already using CLEATUS