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PERMETHRIN CREAM RINSE

Awarded
SPE2DP-26-T-4223Federal

Contract Overview

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

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The Defense Logistics Agency awarded a fixed-price contract to MR UNLIMITED, LLC (CAGE 3W8H0) for the delivery of two units of Permethrin Cream Rinse, identified by NSN 6505012564972 and PR 7017552940, at a total value of $23.42. The contract, issued under solicitation SPE2DP-26-T-4223, was awarded on July 28, 2026, with delivery required within 20 days of award to the designated destination: USS CHARLESTON LCS 18, FPO AP 96694, under FOB Destination terms, making the contractor responsible for freight and risk until delivery. The NAICS code 424210 applies to this procurement, and the item is classified as a medical supply subject to the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for labeling and marking requirements. Packaging must comply with DLA’s RP001, ASTM D3951 for non-hazardous items, and 49 CFR, ICAO, and IMDG regulations for hazardous materials, including specific requirements for radioactive substances exceeding defined thresholds. All containers must bear durable, legible labels with NSN, part number, lot/batch, manufacture date, shelf life expiration date, and handling instructions, and include required 2D Data Matrix barcodes. The product must have at least 21 months of remaining shelf life upon receipt, based on a 24-month total shelf life, and preservation methods must align with DLA’s Master List of Technical and Quality Requirements. The contract incorporates numerous FAR and DFARS clauses governing employment equity, trafficking in persons, employment eligibility verification, sustainable procurement, hazardous material identification, and compliance with cybersecurity standards including NIST SP 800-171. Clause 52.216-1 ALT I confirms the fixed-price nature, while 52.232-40 mandates accelerated payments to small business subcontractors. Invoicing is exclusively through Wide Area WorkFlow, and all documentation must be submitted electronically via DIBBS, with no paper-based alternatives permitted. The contractor must provide Safety Data Sheets for hazardous components and update them if composition changes, and ensure all subcontracts involving hazardous materials flow down applicable clauses. While the

General Info

1% permethrin cream in 2 oz bottles with comb, hazardous material, 21-month shelf life, GHS labels, SDS required, NSN 6505-01-256-4972, 2 units, 20-day delivery.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$23.42

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MR UNLIMITED, LLCView Profile

Award Issued Date

Documents

(2)

RFQ SPE2DP-26-T-4223 Medical Supply Chain Pharma

PDFrfq

SPE2DP26V0846.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE2DP26V0846 posted on DIBBS. Awardee: MR UNLIMITED, LLC (CAGE 3W8H0) Total Contract Price: $23.42 Award Date: 07-28-2026 Solicitation: SPE2DP-26-T-4223 Line items: - PERMETHRIN CREAM RINSE (NSN/Part 6505012564972, PR 7017552940)

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Same NAICS industry code

NAICS: 424210
New
DIBBS
REHYDRATION SALTS FOR
Solicitation # SPE2DP-26-T-4988
Solicitation SPE2DP-26-T-4988 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of lemon-flavored electrolyte oral rehydration powder. The requirement is for three packages, with each package containing 100 packets of 21 grams each. Each packet is 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 specified product is Drip Drop Hydration Inc. part number 61406 under NSN 6505-01-646-2692, and it must have a non-extendable shelf life of 24 months. Delivery is required within 20 days of award, with a required delivery date of September 9, 2026. The shipment is FOB Destination to the USS Tucson (SSN 770) at FPO AP 96679. Inspection and acceptance will also occur at the destination. Packaging must be commercial and compliant with DLA Packaging Requirements for Procurement (RP001) and ASTM D3951, unless the material is deemed hazardous per FED-STD-313, in which case TQ requirement IP025 applies. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The award process may be automated, and the contract incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 5 days
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