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Supply of Benzocaine and Menthol Lozenges (CEPACOL Extra Strength Sore Throat Honey Lemon Lozenges)

Active

Federal

Response Deadline08/17/2026, 05:00:00 PM UTC

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

325411 - Medicinal and Botanical ManufacturingView NAICS

Place of Performance

FORT STEWART, GA, 31314-5185, US

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-26-T-4585.

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

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Timeline

PostedAug 10

subcontract

Response DeadlineAug 17

Submission deadline

Response Deadline

08/17/2026, 05:00:00 PM UTCin 6 days

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Organization & Contact Information

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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

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Procurement of a commercially available pharmaceutical product requiring direct delivery to a Defense Logistics Agency destination. No additional manufacturing, labeling, or distribution services are required beyond compliance with hazardous material and medical marking standards.

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BENZOCAINE AND MENTHOL

Solicitation # SPE2DP-26-T-4585

Benzocaine and Menthol Lozenges, specifically Cepacol Extra Strength Sore Throat Honey Lemon Lozenges containing 15 mg benzocaine and 2.6 mg menthol per lozenge in a package of 16, are being procured under solicitation SPE2DP-26-T-4585 with a required delivery of six packages within five days of order receipt, with FOB Destination terms and delivery to Fort Stewart, Georgia. The product must be manufactured and packaged to meet commercial standards as specified in the procurement document, with each unit sealed in a container that protects against damage and breakage, and all exterior shipping containers must ensure safe, cost-effective delivery by common carrier. Packaging and marking must comply fully with the IAM Medical Marking Standard No. 1, superseding MIL-STD-129, and palletization must adhere to DLA Packaging Requirements RP001. The item has a non-extendable shelf life of 36 months as a TYPE I (CODE Q) item, and must be stored at 20–25°C (68–77°F) with protection from humidity. Technical and quality requirements referenced by R or I numbers from the DLA Master List are incorporated, and the offeror must submit a Safety Data Sheet prior to award to remain eligible. The solicitation requires compliance with multiple FAR and DFARS clauses including safeguarding covered defense information, cyber incident reporting, prohibition on telecommunications equipment from certain Chinese companies, and hazard communication standards. Offerors must also affirm compliance with the Buy American Act and Berry Amendment, disclose any non-domestic materials, validate representations in SAM, and submit quotes exclusively via the DLA Internet Bid Board System by August 17, 2026. The contract is designated as a Small Business Set-Aside, and the agency may apply a HUBZone price evaluation preference unless waived. Electronic invoicing through WAWF is mandated, and inspection and acceptance occur at the destination.

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