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Supply of Benzocaine and Menthol Lozenges

Active

Federal

Response Deadline11/02/2026, 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 FSA

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

DEU

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-27-T-0155.

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 25

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 05:00:00 PM UTCin 8 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 / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies Benzocaine and Menthol Lozenges for prime contractors on DLA medical supply contracts. Provisions pharmaceutical-grade lozenges, manages medical-grade packaging, and delivers products to specified DoDAAC locations. Requires FDA registration for pharmaceutical distribution and compliance with FAR 52.240-93. Delivers 10 units of Benzocaine and Menthol Lozenges.

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SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0167

Solicitation SPE2DP-27-T-0167 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride Injection. The required item is a latex-free, 10 ml dispense syringe, provided in packages containing 30 syringes per tray. This FDA-regulated drug is classified as a Type I (Code M) item with a non-extendable shelf life of 24 months. The procurement includes multiple line items with varying quantities, including a significant order of 15 packages for CLIN 0012. Delivery is required within 20 days after order, with an original required delivery date of October 27, 2026. Shipping is FOB Destination, with primary delivery locations including Fort Bliss, Texas, and Fort Bragg, North Carolina. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001 standards. All items must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and restrictions on covered telecommunications equipment. Offerors are encouraged to provide quantity ranges due to demand volatility and must comply with the Buy American Act and Berry Amendment. Quotations are submitted via the DIBBS portal, and electronic invoicing is processed through the Wide Area WorkFlow system.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

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