This Solicitation opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TETRACAINE HYDROCHLORI

Closed

SPE2DP-26-T-4586Federal

Submission Closed08/17/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE2DP-27-T-0164

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Solicitation # SPE2DS-27-T-0935

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Solicitation # SPE2DS-27-T-0971

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Supply of Respirator Cleaning Wipes for Wright-Patterson AFBThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, governs the procurement and one-time delivery of six boxes of respirator cleaning wipes. The supplies are to be delivered to Wright-Patterson Air Force Base in Ohio, with shipping terms established as FOB Destination. The agreement requires strict adherence to DFARS and DPAS regulations to ensure regulatory compliance and priority handling. The contract is categorized under NAICS code 456199 and was posted on June 29, 2026.

Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

Tetracaine Hydrochloride Ophthalmic Solution, a sterile topical anesthetic with a 0.5% active ingredient and high viscosity, is procured in 5 mL bottles for use in producing surface anesthesia of the eye under RX-only status. The product has a total shelf life of 24 months, with a mandatory minimum of 21 months remaining at the time of receipt by the first government activity. Storage must be maintained at room temperature between 15–30°C (59–86°F), protected from light, and the container must remain tightly closed; the solution must not be used if crystals, cloudiness, or discoloration are present. Packaging and labeling must strictly follow Medical Marking Standard No. 1A dated February 4, 2013, superseding all references to MIL-STD-129. Each unit must be sealed in a suitable container to protect against damage, and shipping containers must ensure safe delivery via common carrier at the lowest rate. The material is not classified as hazardous under FED-STD-313 and must be commercially packaged per ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with DLA Packaging Requirements for Procurement (RP001). The contract mandates delivery of two bottles to Fort Stewart, Georgia, within five days of order placement, with FOB destination terms and zero variance allowed in quantity. Inspection and acceptance occur at the destination point. All packaging and labeling must meet medical marking standards and include proper identification per NSN 6505016414148 and NDC numbers associated with AmerisourceBergen Drug Corp and Bausch & Lomb Incorporated. Electronic invoicing through WAWF is required, and the contractor must comply with all applicable DFARS and FAR clauses, including safeguarding covered defense information, prohibiting hazardous substances, ensuring whistleblower rights, and adhering to cybersecurity and supply chain integrity requirements. The solicitation was issued by DLA Troop Support Medical Supply Chain on August 10, 2026, with quotes due by August 17, 2026, and must be submitted through the DIBBS portal.

General Info

2 bottles of 0.5% tetracaine ophthalmic solution, 24-month shelf life, FedEx only, deliver to Fort Stewart in 5 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

456199 - All Other Health and Personal Care Retailers

Place of Performance

BLDG 1509 WEST 6TH STREET, FORT STEWART, GA, 31314-5185, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 10

Solicitation

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Office AddressUSA

Contacts

JAMES FOGGIE

contact@example.gov

+1 (555) 000-0000

Full Description

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-4586
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 contact@example.gov. 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 7017796767 0001 BT 2.000
NSN/MATERIAL:6505016414148
DELIVERY (IN DAYS):0005
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-4586
SECTION B
PR: 7017796767 PRLI: 0001 CONT’D
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
MARKFOR
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
M/F: (TCN) W33RBS62180550
RDD: 232
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/12/2026
SPE2DP-26-T-4586 NSN/Part Number: 6505-01-641-4148 Quantity: 2 BT Purchase Request: 7017796767QTY: 2 Delivery: 5 days ADO