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, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Pharmaceutical Supply of Lidocaine Hydrochloride and Epinephrine

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the procurement, packaging, and delivery of a single package of Lidocaine Hydrochloride and Epinephrine identified by NSN 6505015984560 to a U.S. Navy facility located at Electric Boat Corporation in North Stonington, Connecticut. This subcontract is managed under the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 424210, which corresponds to pharmaceutical and botanical products merchant wholesalers. The item is intended for medical use at the designated Navy site, and the delivery must meet all federal pharmaceutical standards for containment, labeling, and handling. The contract was posted on July 16, 2026, and is linked to the specific award reference SPE2DX25D9822 with delivery identifier SPE2D226F3055, indicating it is part of a formal procurement process managed through the DLA's DIBBS system. The requirement is focused solely on fulfilling this single pharmaceutical order with no indication of follow-on provisions or volume commitments beyond the specified package.

General Info

Procurement and delivery of one Lidocaine-Epinephrine package to U.S. Navy facility under DLA contract SPE2DX25D9822.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE2D2-26-F-3055.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LIDOCAINE HYDROCHLORIDE AND EPINEPHRINE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 16

subcontract

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

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement, packaging, and delivery of one package of Lidocaine Hydrochloride and Epinephrine (NSN: 6505015984560) to a U.S. Navy facility at Electric Boat Corporation in North Stonington, CT.

Similar Contracts

Same NAICS industry code

SANITIZER, HAND

Solicitation # SPE2DP-26-T-4673

Contract SPE2DP-26-T-4673 is for the procurement of hand sanitizer antiseptic foam solution, consisting of 1% chlorhexidine gluconate and 61% ethyl alcohol. The item is supplied in 1.2L wedge bottles, with the unit of issue defined as a case of four bottles. The contract includes multiple line items, each for one case, with a required delivery date in August 2026 and a delivery window of five days. The product is an FDA-regulated medical device with a 36-month extendable shelf life. All materials must be marked according to Medical Marking Standard No. 1 and packaged in sealed commercial containers to prevent damage. Delivery is FOB destination to the Medical Company Medical Logistics at Fort Bragg, North Carolina, and must be shipped via the fastest traceable means, excluding parcel post.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 4 hours ago

DEADLINE

SUNSCREEN PREPARATION

Solicitation # SPE2DP-26-T-4658

This contract is for the procurement of sunscreen preparation, specifically an over-the-counter topical product containing 4.5% titanium dioxide and 4% zinc oxide with an SPF of 50. The sunscreen must be hypoallergenic, oil-free, PABA-free, biodegradable, and water-resistant for 80 minutes. The required unit of issue is a package containing twenty-four 3-ounce tubes. The product has a total shelf life of 24 months, with a requirement that at least 21 months of shelf life remain upon receipt by the government. Storage must be maintained between 15 and 30 degrees Celsius in a cool, dry place. The acquisition involves multiple delivery locations, including Fort Stewart, Georgia, and various naval vessels. Packaging must adhere to DLA packaging requirements and Medical Marking Standard No. 1, with specific instructions for both hazardous and non-hazardous materials. The contract specifies a delivery timeframe of 20 days after the order and requires shipping via the fastest traceable means, explicitly prohibiting the use of parcel post for freight. All items are regulated by the FDA and must be delivered FOB destination.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 4 hours ago

DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-26-T-4663

This contract is for the procurement of Sodium Chloride Injection, USP, specifically 0.9% 1000ML IV plastic bags that are latex free. The items are supplied in packages of 12 units and must be stored at controlled room temperature between 20 and 25 degrees Celsius. The product is regulated by the FDA and carries a non-extendable shelf life of 30 months. The agreement specifies that packaging and marking must adhere to Medical Marking Standard No. 1 and DLA packaging requirements to ensure safe delivery to the destination. The order consists of 12 packages under solicitation number SPE2DP-26-T-4663, with a required delivery timeframe of 5 days. Inspection and acceptance will occur at the destination, and the contract identifies B. Braun Medical Inc and ICU Medical Sales Inc as associated providers.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 4 hours ago

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-26-T-4766

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 4 hours ago

DEADLINE

Domestic Medical Device Distribution and Logistics

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of IOHEXOL INJECTION Radiographic Contrast Agent

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BISMUTH SUBSALICYLATE

Solicitation # SPE2DP-26-T-4757

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE2DP-26-T-4757 for the procurement of Bismuth Subsalicylate. This federal requirement, identified by NSN 6505-01-244-8010 and purchase request 7018028945, specifies a total quantity of six units. The solicitation was posted on August 25, 2026, with a response deadline set for August 31, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

LORATADINE TABLETS

Solicitation # SPE2DP-26-T-4760

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE2DP-26-T-4760 for the procurement of Loratadine Tablets. This federal requirement, identified by NSN 6505-01-524-9179 and purchase request 7018028977, specifies a total quantity of three units. The solicitation was posted on August 25, 2026, with a response deadline set for August 31, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

ATROPINE SULFATE OP

Solicitation # SPE2DP-26-T-4763

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE2DP-26-T-4763 for the procurement of 24 units of Atropine Sulfate OP, identified by NSN/Part Number 6505-00-582-4735. This federal requirement is associated with purchase request 7014694418. The solicitation was posted on August 25, 2026, and requires a response by the deadline of August 31, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

MOXIFLOXACIN HYDROCHLO

Solicitation # SPE2DP-26-T-4755

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE2DP-26-T-4755 for the procurement of Moxifloxacin Hydrochloro. This federal requirement, identified by part number 6505-01-503-4772 and purchase request 7018024527, specifies a total quantity of 12 units. The solicitation was posted on August 25, 2026, with a response deadline set for August 31, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

OMEPRAZOLE EXTENDED-RE

Solicitation # SPE2DP-26-T-4756

The Defense Logistics Agency, acting under the Department of Defense, has issued solicitation SPE2DP-26-T-4756 for the procurement of Omeprazole Extended-RE. This federal requirement, identified by NSN/Part Number 6505-01-314-2716 and Purchase Request 7018027431, specifies a total quantity of six units. The solicitation was posted on August 25, 2026, with a response deadline set for August 31, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

IOHEXOL INJECTION

Solicitation # SPE2DP-26-T-4753

This contract is for the procurement of Iohexol Injection, a radiological contrast medium. The specific item consists of 300mg/ml concentrations in 150ml polymer bottles, provided in boxes of ten. The order specifies a quantity of two boxes with a required delivery date of August 27, 2026, and a delivery timeline of 20 days after the order. The supplier must adhere to strict storage and handling requirements, including maintaining a controlled room temperature between 20 and 25 degrees Celsius and protecting the product from freezing and direct sunlight. The item has a non-extendable shelf life of 36 months. Compliance with the Medical Marking Standard No. 1 and DLA packaging requirements is mandatory. Additionally, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels in accordance with OSHA and federal regulations prior to the award.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4966

This contract is for the procurement of sealed, gel cell, non-spillable lead-acid storage batteries under NSN 6140004320490. The total requirement consists of 24 units distributed across four separate line items for delivery to various locations, including Fort Stewart, GA, Hurlburt Field, FL, Tampa, FL, and JB Andrews, MD. All items are designated as critical application items with a non-extendable shelf life of 15 months. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Suppliers must comply with hazardous material regulations, including the submission of Safety Data Sheets and HCS labels in accordance with OSHA and Federal Standard 313-E. Additionally, the contract prohibits the intentional use of mercury or mercury-containing compounds in preservation and packaging. Delivery is required within 20 days, with shipping performed via fastest traceable means.

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-228U

This contract, identified as SPE7MC-26-T-228U, is a solicitation by the Defense Logistics Agency for the procurement of one check valve, identified by NSN 4820016194206. The item is a critical application component with associated part numbers from The Entwistle Company LLC (KT-5065-23) and Bonney Forge Valve (L1-48L-RF 316SS). Delivery is required within 20 days of order, with a final required delivery date of August 13, 2026, shipped FOB destination to the USS Zumwalt DDG 1000. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and prohibits the use of Class I ozone depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance. Shipment must be made via the fastest traceable means, explicitly prohibiting the use of parcel post.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2595

This solicitation, issued by the Defense Logistics Agency under number SPE8ES-26-T-2595, is for the procurement of one 50 milliliter bottle of sealing compound, identified by NSN 8030-01-662-8577. The contract requires delivery within 20 days after the order is placed and specifies that the product must be labeled according to MIL-STD-129, including the lot or batch number. Performance is designated for North Charleston, South Carolina. The agreement incorporates strict technical and quality requirements from the DLA Master List and mandates compliance with DLA packaging standards. Because the material is a chemical compound, suppliers must adhere to the Hazard Communication Standard by submitting Safety Data Sheets and HCS labels for approval prior to the award. Additionally, the contract notes that covered defense information potentially applies and requires the removal of government identification from any non-accepted supplies.

Wood Preservation

POSTED

about 4 hours ago

DEADLINE

REPAIR KIT, VALVE

Solicitation # SPE7MC-26-T-228Y

This contract is for the procurement of one valve repair kit, identified by NSN 4810-01-738-1937 and associated with Emerson Automation Solutions part numbers MNM90039005 and SA-E-402054. The item is designated as a critical application item and must be delivered to the USS Hartford within 20 days after the order is placed. The required delivery date is August 13, 2026, and the shipment must be sent via the fastest traceable means. Strict environmental and quality compliance is required, specifically prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury containing compounds. The contractor must adhere to DLA packaging requirements, MIL-STD-2073-1 for kit packaging, and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and any substitute chemicals must be submitted for approval.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-229B

This contract is for the procurement of two 1-inch check valves with a working pressure of 300 PSI, identified by NSN 4820010809568. The items are associated with Admiral Valve LLC part numbers 36PL NO 3924 and A-9647-1IN. The order is issued by the Defense Logistics Agency for delivery to the USS Roosevelt DDG 80, with a required delivery date of April 16, 2025, and a delivery window of 20 days. The agreement mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will take place at the destination, and the shipment is designated as a vessel shipment.

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

VALVE, LINEAR, DIRECT

Solicitation # SPE7MC-26-T-228A

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one linear directional control valve, part number PC50430-500, manufactured by Curtiss-Wright Flow Control Corporation. The item is identified by NSN 4810-01-455-4998 and is destined for the USS Makin Island LHD 8. Delivery is required within 20 days, with a required delivery date of August 24, 2026. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes specific environmental restrictions prohibiting the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Shipping must be handled via the fastest traceable means to the designated vessel shipment address, and inspection and acceptance will occur at the destination.

Industrial Valve Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2170

This contract is for the procurement of 180 feet of aluminum alloy 2024 T-351 metal bar, featuring a cold finish and a square profile measuring 2.000 inches across flats. The material must be supplied in whole foot lengths between 10 and 12 feet, with a weight of 4.800 lbs per foot. Compliance with various technical standards is required, including SAE AMS-QQ-A-225/6B, ASTM B660, and ASTM B666. A Certificate of Quality Compliance must accompany every shipment. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates strict marking requirements, including the DLA contract delivery order number, NSN, and manufacturer details, using waterproof stamping or stenciling. Delivery is set for 20 days after order, with the destination being Barksdale AFB, Louisiana. Packaging and preservation must adhere to MIL-STD-2073-1E and RP001 requirements.

Nonferrous Forging

POSTED

about 4 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-T-4969

This contract is for the procurement of 30 sealed gel cell lead acid storage batteries, identified by NSN 6140-01-370-8677. The items must adhere to a non-extendable shelf life of 12 months and meet specific sampling standards in accordance with MIL-STD-1916 or ASQ H1331. Delivery is required within 20 days after the order, with FOB and inspection points set at the destination. The supplier must comply with DLA packaging and marking requirements, including MIL-STD-129 and RP001 for palletization. Additionally, the contract mandates strict adherence to the Hazard Communication Standard, requiring the submission of Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200. There is a general prohibition on the intentional addition of mercury, except where functionally required for battery operation.

Battery Manufacturing

POSTED

about 4 hours ago

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-4705

This contract is a solicitation issued by the Defense Logistics Agency for the procurement of pneumatic vehicular tires, specifically radial rock regular non-directional tires for scraper tractors. The requirements specify a total quantity of three units across two line items, restricted to Michelin North America, Inc. part number 76725. The tires must be tubeless with a maximum inflation of 73 PSI and a maximum load of 40,893 PSI. A critical requirement is the non-extendable shelf life of 72 months, with a minimum of 48 months remaining at the time of delivery. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-DTL-4, and prohibits the use of ozone-depleting chemicals. Delivery is required within five days after order to destination points at Fort A.P. Hill, Virginia, and Fort Knox, Kentucky. This is a total small business set-aside under NAICS code 326211, with required delivery dates set for August 2026.

Tire Manufacturing (except Retreading)

POSTED

about 4 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4354

Contract SPE8E6-26-T-4354 is a solicitation issued by the Defense Logistics Agency for the procurement of identification markers, specifically part number Z-PSR3 from American Labelmark Company. The requirement consists of one package, which is equivalent to five individual units, under NSN 7690012797613. The items are subject to a non-extendable shelf life of 12 months and must adhere to specific shelf life marking and packaging standards, including MIL-STD-129 and MIL-STD-2073-1E. Delivery is set for 10 days after order, with the original required delivery date listed as August 24, 2026. The shipping destination is the US Army SSA in Powidz, Poland, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract incorporates DLA master technical and quality requirements and mandates the removal of government identification from any non-accepted supplies.

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE8E5-26-T-3841

The contract solicitation for FLUX under SPE8E5-26-T-3841 seeks 10 units of the item identified by NSN 3439-01-619-5990 and part number RPPEN2005N, with delivery required at Fort Sill, Oklahoma, within 20 days of award. The procurement is governed by the Defense Logistics Agency and follows a fixed-price structure with FOB Origin terms, meaning risk and responsibility transfer to the government upon shipment. The item has no shelf-life requirement, but strict compliance with DLA packaging requirements (RP001), ASTM D3951-15 packaging standards, and MIL-STD-129 for labeling and marking is mandatory, including application of a 2D barcode Unique Item Identifier (UII) and Material Status Label (MSL) at all packaging levels. Hazardous material labeling and safety data submission per OSHA 29 CFR 1910.1200 and MIL-STD-129 must be provided before award. Inspection and acceptance occur at destination, with the government retaining full authority over conformance verification. Technical and quality requirements are incorporated by reference through the DLA Master List, including RA001, RD003, and RQ011, which govern acceptable products, covered defense information controls, and removal of government identifiers from non-accepted supplies. The solicitation references multiple FAR and DFARS clauses addressing equal opportunity, cybersecurity safeguards, trafficking in persons, employment verification, sustainable products, safeguarding covered defense information, and prohibitions on covered telecommunications equipment, many with deviations from standard language. Compliance with NIST SP 800-171 and DFARS 252.204-7012 is required, with cyber incident reporting obligations. Contractors must submit proposals electronically via the DIBBS portal by August 17, 2026, and provide their UEI and CAGE codes, along with size and socioeconomic status certifications, including any joint venture partnerships. Although the contract does not specify unit pricing, the total value remains undefined. Payment will be processed exclusively through WAWF using an Invoice and Receiving Report, and all deliveries must be palletized per DLAI MD00100452 Rev B. The contract includes provisions for accelerated payments to small business subcontractors and prohibits unauthorized obligations. No evaluation factors or award methodology are explicitly

Welding and Soldering Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2649

This contract is for the procurement of red sealing compound, identified by NSN 8030-01-565-0423, with a total quantity of five bottles of 10 milliliters each. The item is subject to a non-extendable shelf life of 12 months and must comply with specific DLA packaging, marking, and shipping requirements, including MIL-STD-129 and RP001. Delivery is required within 20 days, with the destination and inspection point located in Norfolk, Virginia. Suppliers must adhere to the Hazard Communication Standard, which requires the submission of Safety Data Sheets and compliant labeling in accordance with 29 C.F.R. 1910.1200 prior to the award. The contract specifies that shipments must be sent via the fastest traceable means and prohibits the use of parcel post. Technical and quality requirements are governed by the DLA Master List, and the original required delivery date is set for August 28, 2026.

Adhesive Manufacturing

POSTED

about 4 hours ago

DEADLINE