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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supplier of Benzocaine and Menthol Lozenges (NSN 6505-01-708-1449)

Active

Federal

Response Deadline10/19/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of branded Cepacol Extra Strength Sore Throat Honey Lemon Lozenges, identified by NSN 6505-01-708-1449, for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The agreement requires the delivery of 13 packages, with each package containing 16 lozenges. To ensure product efficacy, the supplier must maintain a shelf life of 36 months and adhere to strict environmental controls, specifically temperature ranges between 20-25 degrees Celsius and adequate humidity protection. The contract mandates full compliance with several regulatory and quality standards, including Medical Marking Standard No. 1, the Buy American Act, and MIL-STD-2073-1E. Logistics are handled as FOB Destination. This procurement falls under NAICS code 424210 and is managed through the Medical Supply Chain Pharm FSA.

General Info

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-27-T-0107.

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 documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 13

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 05:00:00 PM UTCin 5 days

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 / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies branded Cepacol Extra Strength Sore Throat Honey Lemon Lozenges for prime contractors on DLA Troop Support Medical Supply Chain projects. Provisions lozenges in packages of 16 with a 36-month shelf life. Maintains temperature controls (20-25°C) and humidity protection. Complies with Medical Marking Standard No. 1, Buy American Act, and MIL-STD-2073-1E. Delivers 13 packages of lozenges FOB Destination.

Similar Contracts

Same NAICS industry code

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0070

Solicitation SPE2DP-27-T-0070 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride Injection, USP. The requirement is for 0.9% 1000ML IV plastic bags that are latex-free, with a unit of issue defined as one package containing 12 units. The product is regulated by the FDA and must be stored at a controlled room temperature between 20°C and 25°C, protecting it from excessive heat and freezing. The item is classified as a Type I (Code P) item with a non-extendable shelf life of 30 months. Delivery is required within 20 days after the order, with FOB Destination terms. Inspection and acceptance will occur at the destination, including locations such as Oklahoma City, OK, and Lansing, MI. Packaging must be commercial and comply with MIL-STD-2073-1E and Special Packaging Instructions MPWM00001, while marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

SUNSCREEN PREPARATION

Solicitation # SPE2DP-27-T-0105

Solicitation SPE2DP-27-T-0105, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of sunscreen preparation, specifically the United Spirit of America Inc 5QCX2 P/N 3.0 BAS SUNS SPF50T (NSN 6505016579247). The required product is an over-the-counter topical sunscreen with SPF 50, containing 4.5% titanium dioxide and 4% zinc oxide. It must be hypoallergenic, oil-free, PABA-free, biodegradable, and water-resistant for 80 minutes. The unit of issue is a package of 24 three-ounce tubes. The product is FDA-regulated and has a non-extendable shelf life of 24 months, with a minimum of 21 months remaining upon receipt. Storage requirements are specified between 15 to 30 degrees Celsius in a cool, dry place. The contract requires delivery of two packages to the USS Porter DDG 78, with an original required delivery date of October 14, 2026, and a delivery timeline of 20 days after order. Shipping is FOB Destination. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers, with palletization adhering to RP001. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation is subject to the Buy American and Balance of Payments Program (DFARS 252.225-7001) and requires compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quotations are due by October 19, 2026, and must include the bidder's contact information, manufacturer name, part number, and item description.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

ALBUTEROL INHALATION A

Solicitation # SPE2DP-27-T-0104

Solicitation SPE2DP-27-T-0104 is a fixed-price procurement for 10 units of Albuterol Inhalation Aerosol (NSN 6505-01-649-7928) for the Department of Defense, specifically the Medical Supply Chain Pharm FSA. The item is a prescription-only, pressurized aluminum canister containing 60 actuations, with each actuation delivering 90 mcg of albuterol base (108 mcg of albuterol sulfate). The product must be delivered to Fort Campbell, Kentucky, with a required delivery date of October 14, 2026, and a lead time of 20 days. The contract mandates strict quality and safety compliance, including a non-extendable 18-month shelf life with at least 15 months remaining upon receipt. Due to the flammable and combustible nature of the aerosol, the contractor must provide a current Material Safety Data Sheet (MSDS) and adhere to hazardous materials packaging and labeling standards, including 49 CFR, 29 CFR, and ICAO or IMDG regulations. Marking must follow Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the award may be processed automatically.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

DANTROLENE SODIUM F

Solicitation # SPE2DP-27-T-0073

Solicitation SPE2DP-27-T-0073 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Dantrolene Sodium Injection, USP (NSN 6505-01-653-1569). The requirement consists of two line items totaling 9 vials, with delivery expected within 5 days after receipt of order to a destination in Fort Bragg, North Carolina. The product must be a 250mg injection with a non-extendable shelf life of 24 months and must be stored at controlled room temperature between 20 to 25 degrees Celsius while avoiding exposure to light. The contractor must adhere to strict packaging and marking standards, including Medical Marking Standard No. 1 and MIL-STD-129. Non-hazardous materials shall be commercially packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and the Hazard Communication Standard. All shipments must be made via the fastest traceable means, excluding parcel post. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. This procurement is subject to the Buy American Act, the Berry Amendment, and FDA regulations.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 22 hours ago

DEADLINE

Approved Beverage SupplyThis subcontract agreement establishes the supply of approved beverage products for prime contractors working on San Jacinto Community College District facility projects. The scope of work includes the delivery of beverage inventory consisting of water, coffee, iced tea, lemonade, and Dr Pepper approved products. The selected provider must strictly adhere to the college's existing pouring rights contract to ensure all supplied brands are authorized. This opportunity is categorized under NAICS code 424210, with a response deadline set for October 29, 2026.

SAN JACINTO COLLEGE DISTRICT

POSTED

about 23 hours ago

DEADLINE

Supply of Moxifloxacin Hydrochloride TabletsThis subcontract involves the supply of FDA-approved Moxifloxacin Hydrochloride 400 mg tablets, identified by NSN 6505-01-503-4772, for prime contractors supporting Department of Defense Medical Supply Chain projects. The requirement consists of 22 bottles of medication that must be manufactured or wholesaled with a non-extendable shelf life of 36 months. Strict adherence to storage and handling protocols is required, specifically maintaining controlled room temperature and protection from high humidity. The contractor must comply with DLA Medical Marking Standard No. 1 and utilize packaging that meets ASTM D3951 or TQ IP025 specifications. This opportunity falls under NAICS code 424210 and is managed by the Medical Supply Chain Pharm FSA. The place of performance is designated as FPO 96691-3300, with a response deadline set for October 14, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

in about 2 hours

Benzocaine Oral Topical Gel SupplierThis subcontract involves the supply of pharmaceutical-grade Benzocaine Oral Topical Gel to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The requirement specifically calls for NSN 6505-01-064-5769 Type I Code Q items, which must maintain a minimum shelf life of 36 months. All products must be delivered in sealed unit containers on a FOB Destination basis. Compliance with strict federal standards is mandatory, including Medical Marking Standard No. 1 and MIL-STD-2073-1E for all preservation and packing processes. The performance of this contract is centered in Oklahoma City, and the procurement falls under NAICS code 424210.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

in about 2 hours

SUNSCREEN PREPARATION

Solicitation # SPE2DP-27-T-0078

Solicitation SPE2DP-27-T-0078 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 sunscreen with SPF 50, containing 4.5 percent titanium dioxide and 4 percent zinc oxide. It must be hypoallergenic, oil-free, PABA-free, biodegradable, and sweat and water-resistant for 80 minutes. The unit of issue is a package containing twenty-four 3-ounce tubes. The product has a total shelf life of 24 months, with a minimum of 21 months remaining upon receipt by the government. Storage requirements specify a cool, dry place between 15 and 30 degrees Celsius. The contract requires delivery FOB Destination to the USNS Lewis and Clark with a required delivery date of October 13, 2026, and a lead time of 20 days. Packaging must be commercial and sealed to prevent damage, with marking adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129. If the material is deemed hazardous per FED-STD-313, specific packaging requirement IP025 applies; otherwise, ASTM D3951 is required. All quotes must be submitted via the DLA Internet Bid Board System. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

in about 2 hours

Nicotine Replacement Therapy (NRT) Supplier and Postal DistributorThis subcontract involves the supply and postal distribution of Nicotine Replacement Therapy products, including patches, gums, and lozenges, to support smoking cessation projects for the Suffolk County Council. The selected provider is responsible for procuring and managing inventory, processing referrals from FGS services, and ensuring the secure delivery of products to residents while maintaining detailed delivery audit trails. To ensure operational quality and legal compliance, the provider must possess NCSCT training and adhere strictly to UK GDPR regulations. Additionally, the contractor is required to maintain a documented Business Continuity Plan to prevent service disruptions. The response deadline for this opportunity is November 3, 2026.

Suffolk County Council

POSTED

DEADLINE

Nicotine Replacement Therapy and Smoking Cessation Medication Postal Supply within Suffolk

Solicitation # PA0052/ITS393

Suffolk County Council is seeking a provider for the postal supply of Nicotine Replacement Therapy (NRT) and smoking cessation prescription medication to increase accessibility for residents unable to use pharmacy-based pathways. The procurement is divided into two lots: Lot 1 covers the supply and secure delivery of NRT products following referral, and Lot 2 involves conducting remote clinical consultations to assess suitability for Varenicline or Cytisine and supplying the medication where appropriate. The contract is valued at approximately 400,000 GBP over an initial two-year term from February 1, 2027, to January 31, 2029, with an option to extend for an additional two years. Award decisions will be based on a weighted evaluation of 60 percent quality and 40 percent price. Successful bidders must provide a tracked and auditable delivery service and maintain a lawful, governed model for medication assessment supported by qualified healthcare professionals. Key requirements include compliance with UK GDPR and the Data Protection Act 2018, adherence to Suffolk Safeguarding Partnership policies, and the implementation of a comprehensive Business Continuity Plan. Additionally, all smoking cessation support staff must possess NCSCT training or an equivalent recognized qualification. The deadline for tender submissions is November 3, 2026, at 11:00 am.

Suffolk County Council

POSTED

DEADLINE

Pharmaceutical Supply (Generic and Brand Name)This subcontract, managed by the General Services Agency-Procurement for California, involves the supply of generic and brand name medications for prime contractors working on GSA and Alameda County Behavioral Health Care Department projects. The scope of work includes the provision of high-cost brand name drugs such as Aripiprazole, Lurasidone, and Ziprasidone, as well as the delivery of pharmaceutical products to designated pharmacies. To ensure the integrity of injectable medications like Haloperidol Dec and Aripiprazole IM, the contractor must utilize specialized cold chain storage and transport. Additionally, the provider is required to maintain a valid drug wholesale distribution license. The solicitation was posted on October 7, 2026, with a response deadline of November 4, 2026, under NAICS code 424210.

General Services Agency-Procurement

POSTED

DEADLINE

Aviation Fuel Supply & LogisticsThis subcontract involves the supply and logistics of aviation fuel to support prime contractors working on aerial survey projects for the Government of Yukon Department of Environment. The selected provider is responsible for delivering Jet A or Avgas to the operational base in Carmacks, Yukon, utilizing necessary fuel tankers and storage equipment to maintain uninterrupted flight operations. To be eligible, contractors must ensure full environmental compliance during fuel transport and must be registered with the Yukon First Nations Business Registry. The solicitation was posted on October 6, 2026, with a response deadline of October 21, 2026.

Government of Yukon

POSTED

DEADLINE

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

Same awarding agency

Medical Grade Delivery Services (FOB Destination)

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 22 hours ago

DEADLINE

Poison Ivy Treatment Skin Wash Supplier

Pharmaceutical Preparation Manufacturing

POSTED

about 22 hours ago

DEADLINE

Medical Cold-Chain/Climate-Controlled TransportThis subcontract involves the transport and delivery of sterile medical solutions for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires hauling supplies to Fort Bragg, North Carolina, utilizing climate-controlled vehicles and specialized packaging to maintain room temperature and prevent heat or freezing damage. All operations must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1. The contractor is required to ensure all products reach their destination within five days after receipt of order. This Department of Defense project falls under NAICS code 484220 and is managed by the Medical Supply Chain Pharm FSA.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 22 hours ago

DEADLINE

Supply of Dextrose in Lactated Ringer's InjectionThis subcontract involves the supply of sterile, nonpyrogenic, and latex-free Dextrose in Lactated Ringer's Injection for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the manufacture or sourcing of 1,000 ml containers with a specific chemical composition including Dextrose Hydrous, Sodium Chloride, Sodium Lactate, Potassium Chloride, and Calcium Chloride. The contract specifically calls for the delivery of five packages of NSN 6505001161064 to be performed at Fort Bragg. Strict adherence to FDA regulations is mandatory, and the provider must comply with the Buy American Act and Berry Amendment. This opportunity falls under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA. Interested parties must note the response deadline of October 19, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

about 22 hours ago

DEADLINE

Cold-Chain Logistics and International Shipping to GermanyThis subcontract involves the international transport of temperature-sensitive medical supplies to Baumholder and Kaiserslautern, Germany, supporting prime contractors on Department of Defense DLA Troop Support Medical Supply Chain projects. Operating under FOB Destination terms, the provider is responsible for hauling freight to OCONUS destinations while ensuring all shipments comply with Medical Marking Standard No. 1. To maintain product integrity, the contractor must utilize temperature-controlled shipping containers capable of maintaining a strict range of 20-25 degrees Celsius and providing protection against humidity. The scope of work focuses on the secure delivery and verification of medical products under NAICS code 488510 for the Medical Supply Chain Pharm FSA.

Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

Cold-Chain International Medical Freight Forwarder

Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

Povidone-Iodine Topical Solution Supplier

Pharmaceutical Preparation Manufacturing

POSTED

about 22 hours ago

DEADLINE

Medical Supply Freight and DeliveryThis subcontract for Medical Supply Freight and Delivery involves the transport and delivery of temperature-sensitive medical supplies for prime contractors supporting Navy supply contracts. The scope of work requires hauling two packages from a warehouse to the USS Porter DDG 78 using temperature-controlled vehicles strictly maintained between 15 and 30 degrees Celsius. All goods must be palletized according to RP001 and marked in accordance with Medical Marking Standard No. 1, with delivery terms set as FOB Destination. Managed by the Department of Defense under the Medical Supply Chain Pharm FSA, the contract falls under NAICS code 484220. A critical requirement for the performing party is full compliance with DFARS 252.204-7012. The place of performance is designated as FPO 09582.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 22 hours ago

DEADLINE

Sunscreen Preparation ManufacturerThis subcontract opportunity through the Department of Defense Medical Supply Chain Pharm FSA involves the manufacture and supply of over-the-counter topical sunscreen for prime contractors on Navy medical supply contracts. The required product is an SPF 50 sunscreen containing 4.5% titanium dioxide and 4% zinc oxide. It must be hypoallergenic, oil-free, PABA-free, biodegradable, and water-resistant for 80 minutes, with a minimum shelf life of 24 months. Deliveries consist of NSN 6505016579247 provided in packages of 24 three-ounce tubes. To be eligible, manufacturers must operate FDA-compliant facilities and strictly adhere to DFARS 252.225-7001 regulations. The contract falls under NAICS code 325412, with the place of performance located at FPO 09582. Interested parties should note the response deadline of October 19, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

about 22 hours ago

DEADLINE

DEXTROSE IN LACTATED R

Solicitation # SPE2DP-27-T-0094

Solicitation SPE2DP-27-T-0094, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of Dextrose in Lactated Ringer's Injection (NSN 6505001161064). This FDA-regulated product is a sterile, nonpyrogenic, latex-free solution intended for intravenous administration to provide caloric supply and replenish fluids and electrolytes. Each 1,000 ml single-dose container contains 5 g Dextrose Hydrous, 600 mg Sodium Chloride, 310 mg Sodium Lactate, 30 mg Potassium Chloride, and 20 mg Calcium Chloride. The requirement is for 5 packages, with each package containing 14 single-dose containers. The item has a non-extendable shelf life of 24 months and must be stored at room temperature, avoiding excessive heat and freezing. The contract mandates delivery to Fort Bragg, North Carolina, within 5 days after receipt of order, with FOB, inspection, and acceptance all set at the destination. Packaging must comply with MIL-STD-2073-1E and Medical Marking Standard No. 1, while invoicing must be processed through the Wide Area WorkFlow system. Key regulatory and legal requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

Pharmaceutical Preparation Manufacturing

POSTED

about 22 hours ago

DEADLINE

BENZOCAINE AND MENTHOL

Solicitation # SPE2DP-27-T-0107

Solicitation SPE2DP-27-T-0107 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the acquisition of Cepacol Extra Strength Sore Throat Honey Lemon Lozenges. Each unit contains 15mg of Benzocaine and 2.6mg of Menthol and is provided in packages of 16. The requirement consists of two line items: CLIN 0001 for 10 packages and CLIN 0002 for 3 packages, under NSN 6505-01-708-1449. The items have a non-extendable shelf life of 36 months and must be stored between 20-25 degrees Celsius and protected from humidity. Delivery is required within 20 days after receipt of order, with a required delivery date of October 14, 2026. Shipping is FOB Destination to locations in Baumholder and Kaiserslautern, Germany, with inspection and acceptance also occurring at the destination. Packaging must be commercial and consist of suitable sealed unit containers and exterior shipping containers. Marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the safeguarding of covered defense information and compliance with the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Medicinal and Botanical Manufacturing

POSTED

about 22 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS