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TETRACAINE HYDROCHLORI

Active
SPE2DP-26-T-4317Federal

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

456199 - All Other Health and Personal Care RetailersView NAICS

Place of Performance

BLD A5474 PRATT ST, FORT BRAGG, NC, 28310, US

Set-Aside

NONE

Documents

(1)

SPE2DP-26-T-4317.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
View Agency Profile
Office AddressUS

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-4317
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 7017626518 0001 BT 3.000
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-4317
SECTION B
PR: 7017626518 PRLI: 0001 CONT’D
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
MARKFOR
W50YF2
0051 MD CO MEDICAL LOGISTI
AWCF SSF
BLD A5474 PRATT ST
FORT BRAGG NC 28310
US
M/F: (TCN) W50YF262040008
RDD: 218
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:07/29/2026
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 7017626521 0001 BT 9.000
NSN/MATERIAL:6505016414148
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE2DP-26-T-4317
SECTION B
PR: 7017626521 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-4317
SECTION B
PR: 7017626521 PRLI: 0001 CONT’D
FORT BRAGG NC 28310
US
M/F: (TCN) W91KBP62040088
RDD: 218
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:07/29/2026
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.
0003 7017631864 0001 BT 8.000
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 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.
SPE2DP-26-T-4317
SECTION B
PR: 7017631864 PRLI: 0001 CONT’D
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
FORT BRAGG NC 28310
US
M/F: (TCN) W91KBP62050032
RDD: 219
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:07/29/2026
SPE2DP-26-T-4317
SECTION B
PR: 7017631864 PRLI: 0001 CONT’D

SPE2DP-26-T-4317 NSN/Part Number: 6505-01-641-4148 Quantity: 3 BT Purchase Request: 7017626521QTY: 9 Delivery: 5 days ADO

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New
DIBBS
ACYCLOVIR TABLETSThe contract pertains to the procurement of 3 bottles of 800 mg acyclovir tablets, each bottle containing 100 tablets, under solicitation SPE2DP-26-T-4323, with delivery required within 20 days FOB destination. The product must meet strict packaging standards as defined by Medical Marking Standard No. 1, superseding MIL-STD-129, and must be packed in sealed unit containers that prevent damage, with exterior shipping containers ensuring safe, cost-effective delivery via common carrier. The acyclovir tablets are sourced from approved manufacturers including Golden State, Teva, GSK Zovirax, Carlsbad Tech, and Mylan, each identified by specific NDC codes. The item carries a non-extendable 24-month shelf life as a Type I (Code M) item, and no mercury or mercury-containing compounds may be introduced into the product or packaging, except for specific exceptions such as batteries or instruments meeting NAVSEA specifications. The contract follows DLA’s master list of technical and quality requirements, and units must be marked in accordance with DLA’s medical marking guidelines. Inspection and acceptance occur at the delivery point with zero variance allowed in quantity, and the unit of issue is bottles (BT). The contract is issued under the Department of Defense, with performance located at Fort Bragg, and all documentation must align with DoD authorized unit of issue standards.
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NAICS: 325412
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LORATADINE TABLETSLoratadine tablets 10 mg are being procured in bulk quantities of 500 tablets per unit, with a total requirement of three units (BT), each containing 500 tablets, under solicitation SPE2DP-26-T-4315. The product is regulated by the FDA and must comply with strict packaging and marking standards, specifically Medical Marking Standard No. 1, which replaces all references to MIL-STD-129; packaging must be commercial grade, sealed to prevent damage, and suitable for safe transport via common carrier at the lowest cost to the destination point specified in the contract. The item has a non-extendable shelf life of 36 months and must be stored between 20°C and 25°C (68°F to 77°F), protected from excessive moisture. The manufacturer is OHM Laboratories Inc with NDC 51660-0526-05, distributed by AmerisourceBergen Drug Corp, and the NSN is 6505-01-524-9179. Delivery is required within 20 days FOB destination with zero variance allowed on quantity, and inspection and acceptance occur at the delivery point. The contract mandates compliance with DLA’s Master List of Technical and Quality Requirements, and any applicable defense information controls under RD003. All packaging must be labeled in accordance with MMS No. 1, accessible via the DLA website, and the contracting official must submit a referral in EBS to confirm bidder and manufacturer details prior to award.
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NAICS: 424210
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BACITRACIN OINTMENTBacitracin Ointment in 0.9 gram packets is being procured under contract SPE2DP-26-T-4304 with a total quantity of six boxes, each containing 144 packets, for delivery to Fort Bragg, North Carolina. The item is regulated by the FDA and must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 and other commercial packaging standards. Packaging must conform to MIL-STD-129 and RP001 standards, with unit packaging specified as one box per unit of issue and palletization following DLA guidelines. The product has a 60-month shelf life and must be stored at medical controlled room temperature. Delivery is FOB destination with zero variance allowed on quantity, inspection and acceptance occur at the destination, and shipment must occur via traceable means—parcel post is prohibited. Each shipment must include the correct military markings, and all packaging must be labeled in accordance with the Medical Marking Standard No. 1. The requirement is part of a Defense Logistics Agency solicitation for medical supply chain support, with the original delivery dates set for July 28 and 29, 2026, depending on the line item. The purchasing entity is identified as the 3D SFG SSA AWCF SSF at Fort Bragg, and all documentation must reference the NSN 6505-01-671-4147 and manufacturer part number WJBA1728-BX. The contract specifies two distinct CLINs with different purchase request numbers and assigned shipping control numbers for traceability.
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LEVONORGESTREL AND ETHThe contract specifies the procurement of LEVONORGESTREL AND ETHINYL ESTRADIOL TABLETS, USP, a hormonal contraceptive medication regulated by the FDA, manufactured by TEVA PHARMACEUTICALS USA, INC. with NDC 00555-9047-58. Each unit consists of six 28-day cycles totaling 168 tablets, formulated in a sequential pattern: six tablets containing 0.050 mg levonorgestrel and 0.030 mg ethinyl estradiol, followed by five tablets with 0.075 mg levonorgestrel and 0.040 mg ethinyl estradiol, then ten tablets with 0.125 mg levonorgestrel and 0.030 mg ethinyl estradiol, concluding with seven inert tablets. The unit of issue is one package containing 168 tablets, and the product must have a minimum of 21 months of remaining shelf life upon receipt by the government, with a total shelf life of 24 months non-extendable. Storage must be maintained at controlled room temperature, between 20° and 25°C (68° to 77°F), per USP guidelines. All packaging and labeling must strictly comply with Medical Marking Standard No. 1A dated February 4, 2013, superseding MIL-STD-129, and must be commercially packaged to ensure protection during transport. Packaging must be sealed in suitable containers to prevent damage and delivered in commercial shipping containers at the lowest feasible freight rate to the designated delivery point at Fort Stewart, Georgia. Delivery is required within 20 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The shipment must be sent by the fastest traceable means, excluding parcel post, and must adhere to all DLA Master List of Technical and Quality Requirements, which take precedence over other standards such as ASTM D3951. The contract is part of a federal solicitation under SPE2DP-26-T-4311, with the purchasing agency being the Department of Defense through the Medical Supply Chain Pharm FSA.
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