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TETRACAINE HYDROCHLORI

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SPE2DP-26-T-5113Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE2DP-26-T-5113, issued by DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of Tetracaine Hydrochloride Ophthalmic Solution, NSN 6505-01-641-4148. The required product is a sterile, high-viscosity topical anesthetic with a 0.5 percent active ingredient, provided in 5 ml bottles. The total quantity requested across two line items is 42 bottles, with delivery required within 20 days of award. The original required delivery date is September 17, 2026, with shipments destined for Eglin Air Force Base, Florida, and Fort Bragg, North Carolina. Shipping must be conducted via traceable means, and parcel post is strictly prohibited. The contract mandates strict quality and shelf-life requirements, specifying a total shelf life of 24 months with a minimum of 21 months remaining upon receipt by the government. Storage must be maintained between 15-30 degrees Celsius and protected from light. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. Labeling must adhere to Medical Marking Standard No. 1A, which supersedes MIL-STD-129 for medical marking. Inspection and acceptance will occur at the destination, and payment will be processed through the Wide Area WorkFlow system.

General Info

DLA procurement of 42 Tetracaine Hydrochloride bottles for Eglin AFB and Fort Bragg.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

456199 - All Other Health and Personal Care RetailersView NAICS

Place of Performance

BLDG 4335 EL SALVADOR WAY, EGLIN AFB, FL, 32542-6622, USA

Set-Aside

NONE

Documents

(1)

SPE2DP-26-T-5113 Request for Quotations

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Timeline

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PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
View Agency Profile
Office AddressUSA
Contacts
JAMES FOGGIE
contact@example.gov
+1 (555) 000-0000

Full Description

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TETRACAINE HYDROCHLORIDE OPHTHALMIC SOLU
TETRACAINE HYDROCHLORIDE OPHTHALMIC SOLUTION
RX ONLY. UNIT OF ISSUE IS A BOTTLE CONTAINING 5 ML.
0.5% ACTIVE INGREDIENT; HIGH VISCOSITY; STERILE; TOPICAL ANESTHETIC; 5
ML BOTTLE; USED TO PRODUCE SURFACE ANESTHESIA OF THE EYE; STORE AT A
ROOM TEMPERATURE 15-30 DEG C (59-86 DEG F), PROTECT FROM LIGHT, DO NOT
USE IF SOLUTION CONTAINS CRYSTALS, CLOUDY,OR DISCOLORED. KEEP CONTAINER
TIGHTLY CLOSED
TOTAL SHELF LIFE IS 24 MONTHS.. THERE SHALL BE A MINIMUM OF 21 MONTHS
OF REMAINING SHELF LIFE AT THE TIME OF RECIPT BY THE FIRST GOVERNMENT
ACTIVITY.. STORE AT A ROOM TEMPERATURE 15-30 DEG C (59-86 DEG F).
LABELING AND MARKING MUST IN ACCORDANCE WITH MEDICAL MARKING STANDARD
NO. 1A DATED 4 FEBRUARY 2013. 6/25/2015
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 BT = 5 ML
.
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description. RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SPE2DP-26-T-5113
SECTION B
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
AMERISOURCEBERGEN DRUG CORP 1XUY5 P/N 987331
AMERISOURCEBERGEN DRUG CORP 1XUY5 P/N NDC68682-0920-05
BAUSCH & LOMB INCORPORATED 93180 P/N NDC82260-0920-05
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018333670 0001 BT 40.000
NSN/MATERIAL:6505016414148
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
SPE2DP-26-T-5113
SECTION B
PR: 7018333670 PRLI: 0001 CONT’D
W91KBQ
0007 SF BN 01 CO A GSB
AWCF SSF
BLDG 4335 EL SALVADOR WAY
EGLIN AFB FL 32542-6622
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91KBQ
0007 SF BN 01 CO A GSB
AWCF SSF
BLDG 4335 EL SALVADOR WAY
EGLIN AFB FL 32542-6622
US
MARKFOR
W91KBQ
0007 SF BN 01 CO A GSB
AWCF SSF
BLDG 4335 EL SALVADOR WAY
EGLIN AFB FL 32542-6622
US
M/F: (TCN) W91KBQ62540116
RDD: 268
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/17/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018333672 0001 BT 2.000
NSN/MATERIAL:6505016414148
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE2DP-26-T-5113
SECTION B
PR: 7018333672 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025. IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
MARKFOR
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
SPE2DP-26-T-5113
SECTION B
PR: 7018333672 PRLI: 0001 CONT’D
FORT BRAGG NC 28310
US
M/F: (TCN) W91KBP62540043
RDD: 268
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/17/2026
SPE2DP-26-T-5113 NSN/Part Number: 6505-01-641-4148 Quantity: 40 BT Purchase Request: 7018333670QTY: 40 Delivery: 20 days ADO

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Solicitation # SPE2DP-26-T-5145
This Request for Quotations (RFQ) issued by DLA Troop Support Medical Supply Chain Pharmacy FSA involves the procurement of Artificial Tears Solution, 1.4%, in 15 ML bottles. The solicitation, identified by number SPE2DP-26-T-5145, seeks quotes for a quantity of 2 bottles under a fixed-price contract. The product is classified as a Type I (Code Q) item and must adhere to a non-extendable shelf life of 36 months. As a regulated medical item, the solution must be FDA-compliant, and the procurement is subject to specific technical and quality requirements found in the DLA Master List. Delivery is required within 5 days of the order to destination points in Morrisville, NC, with inspection and acceptance also occurring at the destination. Strict packaging and marking standards are mandated for this acquisition. All units must be provided in suitable commercial sealed containers and shipped in appropriate commercial exterior containers to ensure safe delivery. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and labels must clearly display the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, contract/lot number, and the required FDA regulatory statement. Offerors must submit their quotes via the DIBBS system by the specified deadline and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity requirements for safeguarding covered defense information. Payment will be processed electronically through the Wide Area Workflow (WAWF) system.
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NAICS: 325412
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TYPHOID VI POLYSACCHAR
Solicitation # SPE2DP-26-T-5146
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NAICS: 325412
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HYDROGEN PEROXIDE TOPI
Solicitation # SPE2DP-26-T-5143
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NAICS: 325412
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ISONIAZID TABLETS
Solicitation # SPE2DP-26-T-5148
Solicitation SPE2DP-26-T-5148 is a fixed-price request for the procurement of Isoniazid Tablets, USP, 300 MG, with a total quantity of two bottles containing 100 tablets each. Issued by the DLA Troop Support Medical Supply Chain Pharm FSA, the contract requires the items to be stored at medical controlled room temperature and adhere to a non-extendable shelf-life of 36 months. Delivery is required within 20 days after the order, with a required delivery date of September 21, 2026, shipped FOB Destination to the USS WASP LHD 1. The contractor must comply with strict packaging and marking standards, including MIL-STD-129, Medical Marking Standard No. 1, and DLA Packaging Requirements for Procurement (RP001). Technical and quality requirements are governed by the DLA Master List (RA001), and any hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The contract also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of mercury-containing compounds in supplied hardware.
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NAICS: 325412
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PERMETHRIN CREAM RI
Solicitation # SPE2DP-26-T-5147
Solicitation SPE2DP-26-T-5147 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Permethrin Cream Rinse, NSN 6505-01-256-4972. The required product is an FDA-regulated drug consisting of a 1% w/v Permethrin active ingredient, supplied in a 2 fl oz plastic squeeze bottle accompanied by a comb. The total quantity requested across multiple line items is 14 units. The product must have a total shelf life of 24 months, with a minimum of 21 months remaining at the time of receipt by the first government activity. Delivery is required within 20 days after the order, with shipments destined for locations including Fort Stewart, Georgia, and Fort Riley, Kansas. The contract mandates strict adherence to quality and packaging standards, including Medical Marking Standard No. 1 and MIL-STD-2073-1E. Because the material is potentially hazardous, suppliers must provide Safety Data Sheets in accordance with Federal Standard No. 313-E and comply with 49 CFR and ICAO technical regulations for packaging. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must also comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, human trafficking, and the prohibition of certain telecommunications equipment. Quotations were due by September 23, 2026.
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