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SUNSCREEN AND INSECT R

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SPE2DP-27-T-0278Federal

Contract Overview

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

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Solicitation SPE2DP-27-T-0278 is for the procurement of sunscreen (SPF 30) and all-natural insect repellent provided in 4 oz spray bottles. The items are issued in packages of 12 and are designated as Type I (Code Q) with a non-extendable shelf life of 36 months. The contract includes two line items for NSN 6505-01-600-3398, with quantities of 10 and 2 packages respectively. Delivery is required within 5 days of order, with a required delivery date of November 12, 2026. Shipping is FOB Destination, with the primary delivery point located in Worcester, Massachusetts, and an additional delivery point in Vilseck, Germany. Compliance requires strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must follow DLA Master List requirements and RP001 for palletization; hazardous materials must be packaged per TQ requirement IP025, while non-hazardous materials follow ASTM D3951. Suppliers must provide Safety Data Sheets (SDS) and labels consistent with 29 C.F.R. 1910.1200 for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation is governed by NAICS code 325620 and incorporates various FAR and DFARS clauses, including the Buy American Act and regulations regarding covered defense telecommunications equipment.

General Info

Procurement of SPF 30 sunscreen and insect repellent for delivery by November 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

325620 - Toilet Preparation Manufacturing

Place of Performance

701 LINCOLN ST, WORCESTER, MA, 01605-2031, USA

Set-Aside

NONE

Documents

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Timeline

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PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Office AddressUSA
Contacts
IMERAH BURNETT
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Full Description

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SUNSCREEN AND INSECT REPELLENT SPRAY
SUNSCREEN AND INSECT REPELLENT SPRAY
SUNSCREEN (SPF 30) AND ALL NATURAL
INSECT REPELLENT 4 OZ SPRAY BOTTLE
.
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.
. UNIT OF ISSUE PACKAGE OF 12S . MARK IAW MEDICAL MATERIAL STANDARD 1C. . RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Hazard Communication Standard Notice:
Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities.
The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals. As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels.
In accordance with the revised standard after June 1, 2015:
1. Suppliers will be required to submit, to the contracting officer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.
2. Suppliers will also be required to submit, to the contracting officer for review and approval prior to award, Hazardous Communication Standard (HCS) labels in accordance with 29 C.F.R. 1910.1200 requirements or current Consumer Product Safety Act (CPSA), Federal Hazardous Substance Act (FHSA) labels when subject to labeling requirements under those statutes. This product labeling is required for hazardous materials delivered to the Government.
3. Finally, suppliers must train their employees on the new safety data
SPE2DP-27-T-0278
SECTION B
sheets, hazardous communication labels, and requirements of 29 C.F.R. 1910.1200.
For more information on SDS, refer to OSHAs website, available at:
https://www.osha.gov/law-regs.html
For information on 29 C.F.R. 1910.1200, refer to the below link:
https://www.osha.gov/dsg/hazcom/index.html . ITEM HAS FLAMMABLE/COMBUSTIBLE CHARACTERISTICS. .
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
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 Sign up to see this detail. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
. SHALL BE MARKED IAW THE LATEST EDITION OF THE MEDICAL MARKING STANDARD NO. 1. MMS NO. 1 IS AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
TEXAS SUNSCREEN LLC 3C177 P/N 2241-4
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 7019062801 0001 PG 10.000
SPE2DP-27-T-0278
SECTION B
PR: 7019062801 PRLI: 0001 CONT’D
NSN/MATERIAL:6505016003398
DELIVERY (IN DAYS):0005
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
BULK BREAK POINT:
W91FKC
0250 CS BN CO I FORWARD SU
701 LINCOLN STREET
WORCESTER MA 01605-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W51JK3
0182 MD CO MEDICAL COMPANY
701 LINCOLN ST
WORCESTER MA 01605-2031
US
MARKFOR
W51JK3
0182 MD CO MEDICAL COMPANY
701 LINCOLN ST
WORCESTER MA 01605-2031
US
M/F: (TCN) W51JK363100067
RDD: 310
PROJ: TP 1
SUPP ADD: W13N92 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE2DP-27-T-0278
SECTION B
PR: 7019062801 PRLI: 0001 CONT’D
DIC: A0A DIST: ADV: 2A FC: RL
Need Ship Date:00/00/0000 Original Required Delivery Date:11/12/2026
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.
0002 7019093902 0001 PG 2.000
NSN/MATERIAL:6505016003398
DELIVERY (IN DAYS):0005
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 PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:A INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ PACK CODE:Z PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
SPE2DP-27-T-0278
SECTION B
PR: 7019093902 PRLI: 0001 CONT’D
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
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 Sign up to see this detail. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
W81X9C
0002 CS BN CO A DISTRIBUTI
ROSE BARRACKS BLDG 728 AWCF SSF
SUDLAGER STRASSE
VILSECK 92249
DE
MEDICAL AIR BRIDGE NORTH. FOR ELIGIBLE ITEMS, PLEASE FOLLOW THE SHIPPING NSN/Part Number: 6505-01-600-3398 Quantity: 10 PG Purchase Request: 7019093902QTY: 2 Delivery: 5 days ADO

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SUMATRIPTAN SUCCINATE
Solicitation # SPE2DP-27-T-0276
Solicitation SPE2DP-27-T-0276 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sumatriptan Succinate tablets, NSN 6505-01-7246289. The requirement consists of two line items: CLIN 0001 for 36 units and CLIN 0002 for 27 units, each consisting of film-coated 25mg tablets in bottles of nine. The medication is indicated for the acute treatment of migraine in adults and must be stored at 20 to 25 degrees Celsius and protected from light. The items have a non-extendable shelf life of 24 months. Delivery is required FOB Destination within five days, with required delivery dates of November 12 and 13, 2026, to locations in Worcester, Massachusetts, and Fort Drum, New York. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1, with palletization following RP001. Inspection and acceptance are conducted at the destination per FAR 52.246-2. The contract incorporates various federal and defense regulations, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American Act. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to account for demand volatility. Payment and invoicing are managed through the Wide Area Workflow system.
Pharmaceutical Preparation Manufacturing

POSTED

28 minutes ago

DEADLINE

in 6 days
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NAICS: 325412
New
DIBBS
LIDOCAINE HYDROCHLO
Solicitation # SPE2DP-27-T-0282
This solicitation, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a Request for Quotations for Lidocaine Hydrochloride and Dextrose Injection premixed bags. The requirement is for one package of 18 units (NSN 6505-01-194-7265), with a total shelf life of 18 months and a requirement that at least 16 months remain upon delivery. The product is FDA-regulated, and the contract notes a current shortage of lidocaine premixed injections from Baxter and Hospira due to manufacturing delays and increased demand. Delivery is required within 20 days, FOB Destination, to March ARB, California, with an original required delivery date of August 14, 2025. Packaging must be commercial and compliant with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Non-hazardous materials must follow ASTM D3951, while hazardous materials must adhere to TQ requirement IP025 and the Hazard Communication Standard. The contract incorporates various FAR and DFARS clauses, including destination inspection, the Buy American Act, and strict cybersecurity reporting requirements under DFARS 252.204-7012. All payment requests must be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotations must be submitted via the DIBBS system by the deadline of November 17, 2026.
Pharmaceutical Preparation Manufacturing

POSTED

28 minutes ago

DEADLINE

in 6 days
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NAICS: 325412
New
DIBBS
CLOTRIMAZOLE CREAM
Solicitation # SPE2DP-27-T-0272
Solicitation SPE2DP-27-T-0272 is a small business set-aside procurement for the supply of Clotrimazole Cream USP 1%, provided in 2x45gm units. The contract requires a total quantity of 16 packages (NSN 6505-0112-8588) to be delivered FOB Destination to the 0182 MD CO Medical Company in Worcester, Massachusetts, within five days of the order. The product is FDA-regulated and must adhere to a non-extendable 36-month shelf life. The contractor must follow strict packaging and marking guidelines, utilizing commercial packaging in sealed unit containers and shipping containers per MIL-STD-2073-1E. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Hazardous materials must be labeled in accordance with the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the Buy American Act. Inspection and acceptance will occur at the destination per FAR 52.246-2.
Pharmaceutical Preparation Manufacturing

POSTED

28 minutes ago

DEADLINE

in 6 days
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NAICS: 424210
New
DIBBS
SODIUM CHLORIDE INJECT
Solicitation # SPE2DP-27-T-0274
Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

28 minutes ago

DEADLINE

in 6 days
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NAICS: 325412
New
DIBBS
IBUPROFEN ORAL SUSPENS
Solicitation # SPE2DP-27-T-0285
Pharmaceutical Preparation Manufacturing

POSTED

28 minutes ago

DEADLINE

in 6 days
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NAICS: 424210
New
DIBBS
BENZOCAINE CREAM
Solicitation # SPE2DP-27-T-0275
Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

28 minutes ago

DEADLINE

in 6 days
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 325620
Awarded
DIBBS
BABY OIL
Solicitation # SPE2DS-27-T-0702
Defense Logistics Agency

POSTED

21 days ago

DEADLINE

N/A
View Details
NAICS: 325620
Closed
DIBBS
FLOSS, WAXED, DENTAL
Solicitation # SPE2DH-27-T-0218
MEDICAL SUPPLY CHAIIN FSH

POSTED

23 days ago

CLOSED

16 days ago
View Details
NAICS: 325620
Awarded
DIBBS
SKIN CLEANSER
Solicitation # SPE2DS-27-T-0271
Defense Logistics Agency

POSTED

26 days ago

DEADLINE

N/A
View Details
NAICS: 325620
Closed
DIBBS
FLOSS, WAXED, DENTAL
Solicitation # SPE2DH-27-T-0196
MEDICAL SUPPLY CHAIIN FSH

POSTED

27 days ago

CLOSED

20 days ago
View Details
NAICS: 325620
Awarded
DIBBS
SUNSCREEN PREPARATION
Solicitation # SPE2DP27P0151
Defense Logistics Agency

POSTED

28 days ago

DEADLINE

N/A
View Details
NAICS: 325620
Closed
Federal
Hygiene Kit Items
Solicitation # SV0236-26
Inc Federal Prison Industries

POSTED

28 days ago

CLOSED

15 days ago
View Details
NAICS: 325620
Closed
DIBBS
LIPSTICK, ANTICHAP
Solicitation # SPE2DP-27-Q-0001
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 1 month ago

CLOSED

27 days ago
View Details
NAICS: 325620
Closed
DIBBS
FLOSS, WAXED, DENTAL
Solicitation # SPE2DH-27-T-0120
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 1 month ago

CLOSED

28 days ago
View Details
NAICS: 325620
Awarded
DIBBS
SANITIZER, HAND
Solicitation # SPE2DS-26-T-348Q
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 325620
Awarded
DIBBS
TOWELETTE, SKIN CLEA
Solicitation # SPE3SE26P0655
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details

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