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SODIUM PERBORATE

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SPE2DP-26-T-4492Federal

Contract Overview

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

AI Contract Overview

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Sodium perborate in powder form, packaged in 100-gram bottles, is procured under contract SPE2DP-26-T-4492 for delivery to USS PORTLAND LPD 27 in San Diego, California. The item has a strict 36-month shelf life that is non-extendable and must be stored away from high humidity and temperatures exceeding 32 degrees Celsius, with separation from flammable materials. It is subject to defense information protections and incorporates technical and quality requirements from the DLA Master List, which supersede commercial standards. Packaging must comply with Medical Marking Standard No. 1, replacing MIL-STD-129, and adhere to DLA packaging specifications including palletization and hazardous material handling if applicable. The item is regulated by the FDA, requiring referral through EBS for product specialist confirmation. Delivery is FOB destination within 20 days, with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. The sole unit of issue is the bottle (BT), with one bottle ordered, and the NSN is 6505-01-307-3268. The contract identifies approved suppliers including Sultan Chemists Inc, Henry Schein Inc, and Patterson Dental Supply, with specific part numbers. Transportation procedures follow DLA directives, and the shipment must be labeled with the provided TCN and reference codes. The original required delivery date is August 6, 2026, with a response deadline of August 10, 2026 for the solicitation.

General Info

Sodium perborate powder in 100g bottles, FOB destination, 36-month shelf life, DLA specs, FDA-regulated, delivered to USS PORTLAND by August 6, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

325412 - Pharmaceutical Preparation ManufacturingView NAICS

Place of Performance

3581 CUMMINGS RD BLDG 3581, SAN DIEGO, CA, 92136, US

Set-Aside

NONE

Documents

(1)

SPE2DP-26-T-4492.pdf

PDF

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
View Agency Profile
Office AddressUS
Contacts
Timothy Mccauley
contact@example.gov
+1 (555) 000-0000

Full Description

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SODIUM PERBORATE
SODIUM PERBORATE
POWDER FORM, 100 GRAM BOTTLE.
.
1 BT = 100 GM
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
. AVOID HIGH HUMIDITY AND TEMPERATURES ABOVE 32 DEGREES C (90 DEGREES F). KEEP AWAY FROM FLAMMABLE AND COMBUSTIBLE MATERIALS. .
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
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/ . BIDDER SHALL SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED. . 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.
SULTAN CHEMISTS INC 63536 P/N 11508 HENRY SCHEIN, INC. 0NUS8 P/N 1010265 PATTERSON DENTAL SUPPLY, INC. 7LTG0 P/N 666-0229
SPE2DP-26-T-4492
SECTION B
PR: 7017720836 PRLI: 0001 CONT’D
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 7017720836 0001 BT 1.000
NSN/MATERIAL:6505013073268
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.
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:
R3277A
USS PORTLAND LPD 27
DLA DISTRIBUTION SAN DIEGO (SW3218)
3581 CUMMINGS RD BLDG 3581
SAN DIEGO CA 92136
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R3277A
USS PORTLAND LPD 27
DLA VENDORS: USE VSM FOR
US
SPE2DP-26-T-4492
SECTION B
PR: 7017720836 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R3277A6203HD26
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: YNHD01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2A FC: N7
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE2DP-26-T-4492 NSN/Part Number: 6505-01-307-3268 Quantity: 1 BT Purchase Request: 7017720836QTY: 1 Delivery: 20 days ADO

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LIDOCAINE AND PRILOCAI
Solicitation # SPE2DP-26-T-4475
Lidocaine and prilocaine periodontal gel, marketed as ORAQIX at a 2.5%/2.5% concentration, is a microemulsion dental anesthetic supplied in individual blister-packed cartridges, each containing 1.7 grams of gel, with 20 cartridges per carton. Each cartridge comes with a single-use sterile blunt-tipped applicator and must be stored at controlled room temperature between 20°C and 25°C. The product is regulated by the FDA and classified as a prescription-only device with a non-extendable shelf life of 36 months, requiring labeling in compliance with MMS No. 1. Packaging must conform to DLA specifications, including MIL-STD-129 marking, and all technical and quality requirements from the DLA Master List take precedence over commercial standards. The item is identified by NSN 6505-01-656-9640 and manufacturer part number NDC66312-0110-20 from Dentsply Sirona Inc. The contract, issued under solicitation SPE2DP-26-T-4475, requires delivery of three packages to Seymour Johnson Air Force Base in North Carolina within 20 days of order placement, with FOB destination terms and zero tolerance for quantity variance. Shipping must be conducted via traceable means, explicitly prohibiting parcel post. The delivery is scheduled for August 5, 2026, and the contract includes federal acquisition compliance requirements, including referral protocols for FDA-regulated items through EBS and adherence to covered defense information protocols. The purchasing request number is 7017708438, and all packaging and unit of issue must align with DLA’s authorized standards, with point of contact Lawrence Garnett available for coordination.
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