Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Supplier of Benzocaine and Menthol Lozenges (CEPACOL)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-26-T-5137.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BENZOCAINE AND MENTHOL

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → MEDICAL SUPPLY CHAIN PHARM FSA
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies branded oral pain relievers for prime contractors on DLA Troop Support Medical Supply Chain Pharm projects. Procures and delivers CEPACOL Extra Strength Sore Throat Honey Lemon Lozenges (15mg Benzocaine, 2.6mg Menthol) in commercial packages of 16. Adheres to labeling requirements of the Federal Food, Drug, and Cosmetics Act and NSN 6505017081449 specifications. Delivers commercial packages of lozenges.

Similar Contracts

Same NAICS industry code

NAICS: 424210
New
DIBBS
SUNSCREEN PREPARATION
Solicitation # SPE2DP-26-T-5131
Solicitation SPE2DP-26-T-5131 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of sunscreen preparation, identified by NSN 6505-01-657-9247. The required product is an over-the-counter topical preparation containing 4.5 percent titanium dioxide and 4 percent zinc oxide, featuring an SPF of 50 and 80-minute sweat and water resistance. The sunscreen must be hypoallergenic, oil-free, PABA-free, and biodegradable. The unit of issue is a package containing 24 three-ounce tubes, with a total shelf life of 24 months and a minimum of 21 months remaining upon receipt. Storage requirements specify a cool, dry place between 15 and 30 degrees Celsius. The procurement includes two line items for one package each, with a delivery window of five days after receipt of order and an original required delivery date of September 18, 2026. Delivery is FOB Destination, with shipping locations including Raleigh, North Carolina, and the USS Rhode Island. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing is required electronically via the Wide Area WorkFlow system. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 424210
New
DIBBS
LIDOCAINE GEL
Solicitation # SPE2DP-26-T-5105
Solicitation SPE2DP-26-T-5105 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Lidocaine 4% Gel with Aloe Vera. The product is a fragrance-free gel used for pain relief from sunburns, scrapes, and insect bites, provided in 4oz containers with a unit of issue of 12 containers per box. The requirement is for one box under NSN 6505016956400, with a required delivery date of September 17, 2026, and a delivery lead time of 20 days ADO. Delivery is FOB destination to the USNS ABLE T-AGOS 20. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging to be commercial and compliant with RP001 DLA Packaging Requirements. A critical storage requirement specifies that the product must not be stored in areas exceeding 100 degrees Fahrenheit. The item is subject to a non-extendable shelf life of 24 months. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and cybersecurity. The solicitation is categorized under NAICS 424210, and the FDA regulates the drug/device, requiring contracting officials to send referrals to product specialists for confirmation.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS