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SUNSCREEN PREPARATION

Active
SPE2DP-26-T-4578Federal

Contract Overview

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

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The contract is for the procurement of sunscreen towelettes with SPF 30, measuring 8x5 inches, individually sealed and packaged in units of 300 per package, under NSN 6505-01-586-4033. The product must have a non-extendable shelf life of 36 months, with no more than 31 months elapsed from the date of manufacture to the date of delivery to the government. All packaging and labeling must comply with Medical Marking Standard No. 1, replacing MIL-STD-129, and adhere to commercial packaging requirements per ASTM D3951 unless superseded by DLA’s Master List of Technical and Quality Requirements. Units must be sealed in suitable containers to prevent damage and packed in commercial shipping containers appropriate for safe transport at the lowest cost to the specified delivery point. The items must be marked and labeled according to DLA guidelines, and palletization must follow RP001 packaging standards. Hazardous material handling per FED-STD-313 and IP025 applies if applicable. The delivery is FOB destination with no variance allowed in quantity, and inspection and acceptance occur upon arrival. Delivery is required within 20 days of contract award, with an original due date of August 11, 2026. Shipments must use traceable freight methods and are prohibited from using parcel post. The delivery address is the Naval Air Warfare Center in Pax River, Maryland, with point of contact provided. The procurement is under solicitation SPE2DP-26-T-4578, with purchase request number 7017790835 and unit of issue as PG.

General Info

SPF 30 sunscreen towelettes, 8x5 inches, 300 per pack, 36-month shelf life, FOB destination, deliver to Pax River by August 11, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

47110 LILJENCRANTZ ROAD UNIT 7, PATUXENT RIVER, MD, 20670-1545, US

Set-Aside

NONE

Documents

(1)

SPE2DP-26-T-4578.pdf

PDF

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Timeline

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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
Alec Deichman
contact@example.gov
+1 (555) 000-0000

Full Description

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SUNSCREEN PREPARATION
SUNSCREEN TOWELETTES
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
SPF 30, 8X5 IN. INDIVIDUALLY SEALED TOWELETTES,
300S
.
UNIT OF ISSUE PACKAGE (PG)
.
1 PG = 300 SH
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN 31 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE
GOVERNMENT.
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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a
SPE2DP-26-T-4578
SECTION B
shelf life of 36 months (non-extendable) applies to this item.
CORETEX PRODUCTS 3AX72 P/N 71443
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 7017790835 0001 PG 1.000
NSN/MATERIAL:6505015864033
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:
N00421
NAVAL AIR WARFARE CENTER AIR DIV
BUILDING 439 SUITE F
47110 LILJENCRANTZ ROAD UNIT 7
PATUXENT RIVER MD 20670-1545
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N00421
COMMANDER
NAVAL AIR WARFARE CENTER AIR DIV
47179 VAUGHN ROAD BLDG 665
SPE2DP-26-T-4578
SECTION B
PR: 7017790835 PRLI: 0001 CONT’D
PATUXENT RIVER MD 20670-5000
US
M/F: (TCN) N0042162189391
RDD: 232
PROJ: LP5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2A FC: AO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
SPE2DP-26-T-4578 NSN/Part Number: 6505-01-586-4033 Quantity: 1 PG Purchase Request: 7017790835QTY: 1 Delivery: 20 days ADO

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HYDROGEN PEROXIDE TOPI
Solicitation # SPE2DP-26-T-4574
The contract specifies the procurement of Hydrogen Peroxide Topical Solution USP, a 3% stabilized solution intended for external topical use only, with clear directions to avoid eye contact, large body areas, and use beyond one week. Each unit is a 473-milliliter bottle, and the item is regulated by the FDA. Packaging and labeling must strictly follow Medical Marking Standard No. 1A dated February 4, 2013, superseding all references to MIL-STD-129, with packaging required to be commercial-grade, sealed, and sufficient to prevent damage during transport. The item has a non-extendable shelf life of 24 months and must be stored at controlled room temperature, kept tightly closed, not shaken, and protected from freezing and excessive heat. All suppliers must provide Safety Data Sheets (SDS) and Hazard Communication Standard (HCS) labels compliant with 29 C.F.R. 1910.1200, effective June 1, 2015, and must train employees on these requirements. The product is listed under NSN 6505-00-153-8480, with a quantity of 10 bottles, to be delivered FOB destination within 20 days with zero variance allowed. The solicitation number is SPE2DP-26-T-4574, issued by the Department of Defense, Medical Supply Chain PHARM FSA, with the point of performance in East Greenwich, RI. Only approved manufacturers and part numbers are listed, and all requisitions previously associated with DMLIIS ID 1721935 have been canceled without replacement as part of an ACC to ACCY transition.
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SALINE FOR OPHTHALMIC
Solicitation # SPE2DP-26-T-4568
SALINE FOR OPHTHALMIC SOLUTION is a preserved, buffered, pH-balanced saline product designed for direct use with PORTA STREAM I, II, and III portable eyewash stations, requiring no mixing or measuring. Each bottle contains one gallon or 3.8 liters and is packaged in units of four bottles per package, with the unit of issue defined as a package (PG). The product has a total shelf life of 30 months, with a mandatory minimum of 26 months remaining at the time of receipt by the first government activity, and this shelf life is non-extendable. It is regulated by the FDA and must comply with applicable medical standards including labeling, registration, listing, and GMPs, though a 510(k) is not required. Packaging must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and commercial packaging in accordance with ASTM D3951 applies if the product is non-hazardous under FED-STD-313; however, DLA’s Master List of Technical and Quality Requirements takes precedence. The product must be palletized per DLA Packaging Requirements and marked accordingly for transport. The contract requires delivery of 30 packages (equivalent to 120 bottles) to the USNS JOHN L. CANLEY at Building 15, Room 200, 2798 Harbor Dr, San Diego, CA 92113, with FOB destination terms and inspection and acceptance occurring at the point of delivery. Delivery must occur within 20 days of contract award, and there is zero tolerance for quantity variance. The NSN is 6505-01-354-4551, the purchase request number is 7017747221, and the contract reference is SPE2DP-26-T-4568. The solicitation was posted on August 9, 2026, with a response deadline of August 17, 2026, and the original required delivery date is August 7, 2026. Pricing is set at $30.00 per package, with no additional cost allowances. Transportation and shipping are subject to DLA procedural notes C19 and C20, and vendors must use the VSM system for fulfillment. The contracting official must refer the item to a product specialist via EBS
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BUPIVACAINE AND EPINEP
Solicitation # SPE2DP-26-T-4573
The contract specifies the procurement of 1 carton containing 50 cartridges of bupivacaine and epinephrine injection, with each cartridge delivering 0.500% w/v bupivacaine HCl and 0.005 mg epinephrine per mL in a 1.8 mL volume, with a 1:200,000 epinephrine concentration. The product must be stored at controlled room temperature between 15 and 30 degrees Celsius and must have a minimum shelf life of 15 months at the time of delivery to the first government activity, despite an 18-month expiration period. Packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and each unit must be sealed in a protective container suitable for commercial shipping, with exterior shipping containers ensuring safe, low-cost delivery to the destination. The item is subject to DLA’s Master List of Technical and Quality Requirements and must not contain mercury or mercury compounds except in specified exempted applications such as functional batteries or instruments with secondary containment as per NAVSEA standards. The unit of issue is a carton (CN), with each carton containing 50 cartridges, and delivery is required FOB destination within five days of the contract award, with no quantity variance permitted. The delivery address is the Electric Boat Corporation in North Stonington, Connecticut, with a specified point of contact and inspection and acceptance to occur at the delivery point. The product is identified by NSN 6505-01-189-3973 and must be shipped using traceable means, excluding parcel post. The solicitation was issued under contract SPE2DP-26-T-4573 with a required delivery date of August 11, 2026, and a response deadline of August 17, 2026, with the supplier required to meet all applicable technical, quality, and packaging standards outlined in referenced DLA directives.
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TOLNAFTATE POWDER, U
Solicitation # SPE2DP-26-T-4575
The contract specifies the procurement of 15 bulk containers of Tolanftate Powder, USP 1%, each containing 45 grams, for delivery to Travis AFB with a zip code of 94535-1825 within 20 days under FOB destination terms. The item is identified by NSN 6505-01-480-7897 and NDC code 57896-0199-45, supplied by Geri-Care Pharmaceuticals Corp., and must comply with the Medical Marking Standard No. 1, replacing all references to MIL-STD-129. Each unit must be sealed in a commercial container capable of preventing damage or breakage and packed in exterior shipping containers suitable for safe transport at the lowest carrier rate. The product has a non-extendable shelf life of 36 months and is classified as a TYPE I (CODE Q) item under DLA’s shelf-life requirements. All packaging, labeling, and marking must adhere to the latest version of the Medical Marking Standard No. 1, available through DLA Troop Support, and the item is subject to Covered Defense Information requirements. The contract has zero tolerance for quantity variance and inspection and acceptance occur at the destination. The solicitation number is SPE2DP-26-T-4575, issued on August 9, 2026, with a response deadline of August 17, 2026, under a Federal acquisition with NAICS code 325412, and primary point of contact is Imerah Burnett at DLA.
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NEOMYCIN AND POLYMYXIN
Solicitation # SPE2DP-26-T-4577
The contract specifies the procurement of neomycin, bacitracin, and polymyxin B sulfates ophthalmic ointment in 1/8 oz (3.5 g) tubes, with a unit of issue as “tube” and a total quantity of six tubes. The product must have a minimum shelf life of 24 months from the date of manufacture, with no less than 21 months remaining at the time of delivery to the government. It must be stored between 15°C and 25°C (59°F to 77°F) and is regulated by the FDA, requiring referral through EBS for confirmation. Packaging must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must include the NSN 6505014542720, manufacturer name and CAGE code, date of manufacture and expiration, contract number, and lot number. Labeling must adhere to SPE2DP-26-T-4577 and MEDICAL MARKING STANDARD NO. 1A dated February 4, 2013. The ointment is manufactured by Perrigo Company Inc under NDC 00574-4250-35. All units must be sealed in protective containers and shipped in commercial exterior packaging suitable for safe delivery via common carrier at the lowest cost to the destination, which is Fort Bragg, NC. Delivery is FOB destination within 20 days of contract award, with zero tolerance for quantity variance, and inspection and acceptance occur at the delivery point. The procurement uses the DoD authorized unit of issue, and the solicitation number is SPE2DP-26-T-4577 with a response deadline of August 17, 2026.
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GLOBULIN, RHO (D) IMMUN
Solicitation # SPE2DP-26-T-4572
GLOBULIN RHO (D) IMMUNE USP, 300 MICROGRAMS PER MILLILITER, IS A PRESCRIPTION-ONLY INTRAMUSCULAR INJECTION DELIVERED IN A DISPOSABLE 1ML SYRINGE WITH SAFETY FEATURES, INTENDED FOR ADULT USE. THE PRODUCT MUST BE STORED AT 2 TO 8 DEGREES CELSIUS AND MUST NOT BE FROZEN. EACH UNIT IS SOLD INDIVIDUALLY, WITH A PURCHASE QUANTITY OF TWO UNITS REQUESTED UNDER PROCUREMENT NUMBER 7017787207, AND DELIVERY IS REQUIRED WITHIN 20 DAYS. THE ITEM IS IDENTIFIED BY NSN 6505-01-417-1250 AND FALLS UNDER NAICS CODE 325412 FOR PHARMACEUTICAL MANUFACTURING. THIS CONTRACT IS ADMINISTERED BY THE DEPARTMENT OF DEFENSE’S MEDICAL SUPPLY CHAIN PHARM FSA THROUGH SOLICITATION SPE2DP-26-T-4572, WITH RESPONSES DUE BY AUGUST 17, 2026. AS A REGULATED MEDICAL PRODUCT OVERSEEN BY THE FDA, THE CONTRACTING OFFICIAL MUST SUBMIT A REFERRAL TO THE PRODUCT SPECIALIST IN EBS WITH FULL SUPPLIER AND MANUFACTURER DETAILS. THE ITEM IS CLASSIFIED AS A HAZARDOUS MATERIAL, REQUIRING A CURRENT MATERIAL SAFETY DATA SHEET (MSDS) TO BE SUBMITTED VIA DLA.MSDS@DLA.MIL AND INCLUDED WITH EVERY SHIPMENT. PACKAGING MUST COMPLY WITH 49 CFR AND ICAO REGULATIONS FOR HAZARDOUS GOODS, AND ALL SUPPLIES MUST MEET DLA’S MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS. COVERED DEFENSE INFORMATION MAY APPLY, AND REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES IS MANDATED UNDER DLA POLICY.
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SUCRALFATE TABLETS
Solicitation # SPE2DP-26-T-4579
Sucralfate tablets, each containing 1 gram of the active ingredient, are supplied in bottles of 100 tablets, with the unit of issue defined as a bottle (BT). The contract requires a minimum of 31 months of remaining shelf life at the time of receipt by the first government activity, with a total shelf life of 36 months that is non-extendable. Storage must be maintained between 20 to 25°C (68 to 77°F), and the product must be protected from light and moisture. All packaging must comply with Medical Marking Standard No. 1, dated February 4, 2013, superseding MIL-STD-129, and commercial exterior containers must ensure safe delivery via common carrier at the lowest cost to the designated destination. The material is not classified as hazardous under FED-STD-313 and must be packaged in accordance with ASTM D3951, though DLA’s Master List of Technical and Quality Requirements takes precedence. Labeling, marking, and palletization must adhere strictly to DLA packaging requirements, and shipment must be sent by the fastest traceable means, excluding parcel post. The delivery point is Fort Bragg, North Carolina, with a 20-day delivery window and no variance in quantity allowed. The contract specifies a total of six bottles, with suppliers limited to approved manufacturers including Teva Pharmaceuticals USA, AmerisourceBergen Drug Corp, Greenstone LLC, and Chartwell RX LLC, each with specified NDC numbers. The contracting official must submit an electronic referral to confirm bidder and manufacturer details prior to award.
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Export-Controlled Items Compliance (ITAR/EAR)
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