This Solicitation opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BABYPOWDER, CORNSTAR

Closed

SPE2DS-26-T-107DFederal

Submission Closed06/08/2026, 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

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DIBBS

EMOLLIENT LOTIONThe contract involves the procurement of 12 units of Emollient Lotion, identified by NSN/Part Number 6508-01-019-7181, under Purchase Request 7017156093. The solicitation, numbered SPE2DP-26-T-3809, was issued by the Defense Logistics Agency within the Department of Defense and was posted on June 15, 2026. Responses to this solicitation were required by June 22, 2026. This acquisition is handled as a federal solicitation without any specified set-aside classifications or NAICS code. The place of performance and detailed office address are not provided in the contract data. Interested parties could access additional details and submit responses through the specified government procurement website.

Defense Logistics Agency

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DEADLINE

SUNSCREEN PREPARATIThe contract involves the procurement of two units of a sunscreen preparation, identified by the National Stock Number 6505-01-657-9247. This solicitation, numbered SPE2DP-26-T-3706, was issued by the Defense Logistics Agency under the Department of Defense. The request was posted on June 7, 2026, with a response deadline set for June 15, 2026. Although specific details about the place of performance and contact points are not provided, the procurement is managed through a federal agency, indicating a government-only sourcing process. The contract is classified as a solicitation, meaning that the agency is seeking bids or proposals from suppliers to fulfill the order. There is no indication of set-aside status or defined NAICS code associated with this request. The purchase request number is 7017055331, and the noteworthy aspect is the relatively small quantity ordered, which suggests a specialized and possibly high-priority item. The contract link provided enables access to further solicitation details through the official Defense Logistics Agency portal.

Defense Logistics Agency

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First Aid Kit Assembly and SupplyThe contract involves the assembly and supply of compact, trauma-ready first aid kits, which must include essential medical items such as bandages, antiseptic wipes, and medical tape. It is designated as a total small business set-aside under the Small Business Administration regulations, specifically FAR 19.5, emphasizing exclusive competition among qualifying small businesses. The contract falls under NAICS code 325620, indicating it relates to manufacturing or production within the medical supplies sector. Issued by the Department of Justice through the Federal Prison Industries agency, the work is to be performed in Bastrop, with the postal code 78602. The solicitation was posted on June 15, 2026, and interested vendors must submit their responses by June 22, 2026, at 8:00 PM. As a subcontract opportunity, it targets businesses equipped to meet federal procurement requirements, with a focus on timely delivery and adherence to quality specifications for first aid kits designed for trauma situations.

Inc Federal Prison Industries

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Disposable Gloves and Sanitation SuppliesThe contract involves the supply of disposable vinyl gloves and other personal protective equipment specifically designed for food handling purposes. It is categorized under NAICS code 325620, indicating it pertains to manufacturing related to plastics and rubber products, aligning with the production of gloves and sanitation supplies. The solicitation was posted by the Hancock County Board of Education in Georgia and is identified as a subcontract opportunity, with a response deadline set for June 26, 2026. While specific location details for performance and agency contact information are not provided, the contract aims to ensure the provision of essential protective items to support food safety and sanitation standards within the educational setting. The procurement reflects the agency's commitment to maintaining health and hygiene through the use of disposable gloves and related sanitation products.

Hancock County Board of Education

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Wound Care and Ostomy Supply KitsThis contract involves the supply of FDA-compliant wound care and ostomy kits, which include Wound VAC devices, dressing kits, and closed/drainable ostomy pouches, all provided in sterile packaging. It is a subcontract opportunity issued by the Office of Management & Budget in Pennsylvania, targeting manufacturers or suppliers within the medical product sector classified under NAICS code 325620. Key dates include a posting date of June 5, 2026, and a response deadline set for June 22, 2026. The contract does not specify set-aside types or particular organization types, suggesting open eligibility for qualified vendors. Although the precise location of performance is not defined, the focus remains on meeting stringent FDA compliance standards to ensure the quality and sterility of wound care and ostomy supplies. Bidders are directed to access further details and submit responses through the designated procurement portal.

Office of Management & Budget

POSTED

11 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract is for the supply of BABY POWDER made from cornstarch, packaged in 15-ounce bottles, with each package containing 12 bottles. The item is identified under NSN 8510-01-519-7739 and must meet specific shelf-life requirements, being classified as a TYPE I (CODE Q) product with a non-extendable shelf life of 36 months. At delivery, no more than 5 months may have elapsed from the date of manufacture to ensure product freshness. The packaging and procurement must comply with DLA packaging standards and technical quality requirements as set forth in the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation or award date. Bidders are required to specify the source and part number being supplied, and any non-accepted supplies must have government identification removed. The contract specifies a quantity of one package and requires delivery within five days after order (ADO). The solicitation number is SPE2DS-26-T-107D, posted on May 31, 2026, with a response deadline of June 8, 2026. The procuring organization is the Medical Supply Chain MD Surg FSF under the Department of Defense, with point of contact Marc Canalichio available for inquiries. The contract supports acquisition under NAICS code 325620 and is aimed at fulfilling federal requirements.

General Info

Supply 12-pack cornstarch baby powder, 15oz bottles, 36-month shelf life, delivery in 5 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

325620 - Toilet Preparation ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-107D Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 31

Solicitation

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUS

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: 7016955925QTY: 1 Delivery: 5 days ADO