This Solicitation opportunity from Department Of Defense was posted on April 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BABYPOWDER, CORNSTAR

Closed

SPE2DS-26-T-9035Federal

Submission Closed04/20/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325620

New

DIBBS

Manufacturer of SPF 30 Sunscreen and All-Natural Insect Repellent

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SUNSCREEN AND INSECT R

Solicitation # SPE2DP-26-T-5019

Solicitation SPE2DP-26-T-5019 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of SPF 30 sunscreen and all-natural insect repellent in 4 oz spray bottles. The requirement consists of 1,000 units, issued as packages of 12, with a non-extendable shelf life of 36 months. Delivery is required within 20 days after order, with a required delivery date of September 14, 2026. The items are to be delivered FOB Destination to the Distribution Management Office or the Weapons Training Battalion in Quantico, Virginia. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements under RP001. Because the product has flammable or combustible characteristics, suppliers must provide Safety Data Sheets and labels compliant with the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DIBBS system, and the award is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Liquid Soap for Hospital UseThis subcontract, issued by the Government of Jamaica for the University Hospital of the West Indies, entails the manufacture, packaging, labeling, and delivery of bulk liquid soap. The selected provider must ensure that all products meet strict hygiene and quality standards necessary for a healthcare environment. The contract is categorized under NAICS code 325620 and was posted on August 30, 2026. It focuses on maintaining a consistent supply of liquid soap to support the operational needs of the hospital.

University Hospital of the West Indies

POSTED

DEADLINE

Surgical and Sterile Disposable KitsThe Government of Jamaica, through the University Hospital of the West Indies, is seeking a subcontractor for the supply of pre-packaged sterile disposable kits. The scope of the contract includes providing essential medical supplies such as IV sets, catheterization kits, and suture packs intended for surgical, wound care, and general procedural use. This procurement opportunity is categorized under NAICS code 325620 and was posted on August 30, 2026. Interested parties can find further details and submission guidelines through the official government electronic procurement portal.

University Hospital of the West Indies

POSTED

DEADLINE

Disposable Face Masks and RespiratorsThe Government of Jamaica, through the University Hospital of the West Indies, is seeking a subcontractor for the supply of disposable face masks and respirators. This procurement focuses on providing medical-grade equipment, specifically surgical, N95, and KN95 masks, intended for use by clinical staff and personnel. The contract falls under NAICS code 325620 and was posted on August 30, 2026. Interested parties can find further details and submission guidelines through the official government electronic procurement portal.

University Hospital of the West Indies

POSTED

DEADLINE

Single-Use Syringes and NeedlesThe University Hospital of the West Indies, under the Government of Jamaica, is seeking a subcontractor for the supply of sterile, single-use syringes and hypodermic needles intended for injections and medication delivery. This procurement falls under NAICS code 325620 and was posted on August 28, 2026. Interested parties can find further details and submission guidelines through the official government portal at the provided UI link. The contract focuses on ensuring a reliable supply of critical medical consumables to support healthcare delivery within the hospital facility.

University Hospital of the West Indies

POSTED

DEADLINE

Packaging and Labeling of Medical Filters

Kingston Public Hospital

POSTED

DEADLINE

Colored Pavement Treatment Material Supply

Traffic, Parking, and Transportation

POSTED

DEADLINE

Sterile Wound Care and Dressing Kits Supply

University Hospital of the West Indies

POSTED

DEADLINE

Single-Use Catheters and Tubing Supply

University Hospital of the West Indies

POSTED

DEADLINE

Disposable Face Masks and Respirators Supply

University Hospital of the West Indies

POSTED

DEADLINE

Single-Use Syringes and Needles Supply

University Hospital of the West Indies

POSTED

19 days ago

DEADLINE

N/A

AI Contract Overview

This contract involves the procurement of baby powder made from cornstarch, packaged in 15-ounce bottles, with each package containing 12 bottles. The product must meet specific shelf-life requirements, having a non-extendable shelf life of 36 months, and no more than 5 months can have elapsed from the date of manufacture to the delivery date to the government. The packaging and technical quality standards are governed by the Defense Logistics Agency (DLA) master list, ensuring compliance with all relevant specifications and standards for type I, code Q items. The solicitation outlines that bidders must specify the source and part number of the product they intend to supply. The contract is managed by the Medical Supply Chain MD Surg FSF under the Department of Defense, with a required delivery timeframe of 20 days from award. The effort is classified under NAICS code 325620 and is intended for federal use. Communication regarding the contract can be directed to the primary point of contact, Marc Canalichio, ensuring coordination on logistics and compliance.

General Info

Procurement of cornstarch baby powder, 15oz bottles, 12 per pack, 36-month shelf life, 20-day delivery.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$74

NAICS

325620 - Toilet Preparation ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Awardee

SCARLETT ENTERPRISES LLCView Profile

Award Issued Date

05/26/2026, 12:00:00 AM UTC

Documents

(1)

SPE2DS-26-T-9035.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedApr 12

Solicitation

Response DeadlineApr 20

Deadline has passed

Submission Closed

04/20/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

Marc Canalichio

contact@example.gov

+1 (555) 000-0000

Full Description

BABYPOWDER,CORNSTAR
BABYPOWDER, CORNSTARCH
..
15 OZ BOTTLE
..
UNIT OF ISSUE: PACKAGE (PG) OF 12 BOTTLES
..
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
SHALL HAVE A SHELF LIFE OF 36 MONTHS. NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT. .. 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
..
BIDDER SHALL SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
..
ADEQUATE DATA FOR THE NSN/Part Number: 8510-01-519-7739 Quantity: 1 PG Purchase Request: 7016282478QTY: 1 Delivery: 20 days ADO