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Supply of Benzocaine and Menthol Lozenges

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

325411 - Medicinal and Botanical ManufacturingView NAICS

Place of Performance

FORT CAMPBELL, KY, 42223-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-26-T-4891.

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

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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
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Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies branded Cepacol Extra Strength Sore Throat Honey Lemon Lozenges for prime contractors on DLA supply contracts. Provisions oral pain relievers (NSN 6505-01-708-1449) in packages of 16, ensuring storage at 20-25°C and adherence to a 36-month non-extendable shelf life. Complies with Medical Marking Standard No. 1 and Hazard Communication Standard 29 CFR 1910.1200. Delivers 8,000 units FOB Destination.

Similar Contracts

Same NAICS industry code

NAICS: 325411
New
DIBBS
REHYDRATION SALTS F
Solicitation # SPE2DP-26-T-4869
Solicitation SPE2DP-26-T-4869 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Rehydration Salts F, specifically fruit punch flavored electrolyte oral hydration powder. The requirement consists of two line items totaling 9 cases, with 7 cases under CLIN 0001 and 2 cases under CLIN 0002. Each case contains 100 packets of 21 grams each, providing essential electrolytes including sodium, potassium, chloride, citrate, magnesium, and zinc. The product is FDA-regulated and requires a shelf life of 60 months. Delivery is required within 20 days after order, with the destination for both inspection and acceptance being Fort Stewart, Georgia. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and compliant with MIL-STD-2073-1E and DLA packaging requirements (RP001), utilizing sealed unit containers and commercial exterior shipping containers. Shipping must be conducted via the fastest traceable means, and the use of parcel post is prohibited. The solicitation is an automated simplified acquisition under NAICS code 325411 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 5 days
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