Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Comfort Kit Supply

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement establishes the provision of pre-assembled hygiene and comfort kits to support prime contractors working on disaster relief projects for the Oregon Department of Human Services. The scope of work encompasses the entire supply chain process, including the sourcing of standard commercial quality personal care products, the assembly of the kits, and the bulk delivery of these items in cases of 100 to designated locations. The contract is centered in Portland, Oregon, and falls under NAICS code 424210. It remains active with a response deadline extending through December 31, 2026, ensuring a long-term supply capability for essential comfort materials during emergency relief operations.

General Info

Subcontract for sourcing, assembling, and delivering hygiene kits for Oregon disaster relief projects.

Agency

Place of Performance

Portland, OR, 97218, USA

Set-Aside

NONE

Documents

This scope was carved out of S-10000-00016927.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyOregon
ContactsNo contacts available
OfficeN/A
Organization / AgencyOregon
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies pre-assembled hygiene and comfort kits for prime contractors on Oregon Department of Human Services disaster relief projects. Performs sourcing, assembly, and bulk delivery of kits in cases of 100. Ensures standard commercial supply quality for personal care products. Delivers bulk cases of comfort kits to specified locations.

Similar Contracts

Same NAICS industry code

NAICS: 424210
New
DIBBS
SODIUM CHLORIDE INJECT
Solicitation # SPE2DP-27-T-0223
Solicitation SPE2DP-27-T-0223 is a procurement request by the Defense Logistics Agency for Sodium Chloride Injection, USP, specifically 0.9% 1000ML IV plastic bags that are latex-free. The requirement is for 3 packages, with each package containing 12 units. The product is FDA regulated and must adhere to USP standards, with a non-extendable shelf life of 30 months. Storage must be maintained at controlled room temperature between 20 to 25 degrees Celsius, protecting the product from freezing and excessive heat. Delivery is required within 20 days of the award, with the destination in Shreveport, Louisiana, serving as both the inspection and acceptance point. Packaging must be commercial and compliant with DLA Packaging Requirements for Procurement (RP001) and MIL-STD-2073-1E, utilizing sealed unit containers and commercial exterior shipping containers. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and strict cybersecurity requirements under DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to provide bidder and manufacturer details, including part numbers and item descriptions, while validating their status within the System for Award Management.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 11 hours ago

DEADLINE

in 7 days
View Details
NAICS: 424210
New
DIBBS
SUNSCREEN PREPARATION
Solicitation # SPE2DP-27-T-0221
This solicitation, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of sunscreen preparation under NSN 6505-01-657-9247. The required product is an over-the-counter topical sunscreen with an SPF of 50, containing 4.5% titanium dioxide and 4% zinc oxide. It must be hypoallergenic, oil-free, PABA-free, biodegradable, and water- and sweat-resistant for 80 minutes. The unit of issue is a package containing 24 three-ounce tubes. The product has a total shelf life of 24 months, with a minimum of 21 months remaining at the time of government receipt. Storage must be maintained in a cool, dry place between 15 and 30 degrees Celsius. The contract specifies delivery to destination in Shreveport, Louisiana, with a delivery window of 20 days and an original required delivery date of November 4, 2026. Packaging must be commercial per ASTM D3951 unless the material is deemed hazardous per FED-STD-313, in which case TQ requirement IP025 applies. Marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these medical acquisitions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity and safeguarding regulations for covered defense information. Quotes must be submitted via the DLA Internet Bid Board System.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 11 hours ago

DEADLINE

in 7 days
View Details
NAICS: 424210
New
DIBBS
SUNSCREEN PREPARATION
Solicitation # SPE2DP-27-T-0210
Solicitation SPE2DP-27-T-0210 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of sunscreen preparation, identified by NSN 6505016579247. The required product is an over-the-counter topical sunscreen with an SPF of 50, containing 4.5% titanium dioxide and 4% zinc oxide. It must be hypoallergenic, oil-free, PABA-free, biodegradable, and sweat and water-resistant for 80 minutes. The unit of issue is a package containing 24 three-ounce tubes. The product has a total shelf life of 24 months, with a minimum of 21 months remaining upon receipt by the government. Storage requirements specify a cool, dry place between 15 and 30 degrees Celsius. The contract specifies a delivery period of 20 days after receipt of order, with an original required delivery date of November 3, 2026. Delivery is FOB Destination to the USNS Henson. Packaging must be commercial and adhere to DLA packaging requirements, with medical marking following Medical Marking Standard No. 1. If the material is deemed hazardous per FED-STD-313, it must follow TQ requirement IP025; otherwise, it should follow ASTM D3951. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and specific restrictions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 424210
New
SLED
Purchase of Antibiotics
Solicitation # 2026-Informal-0210
The City of Pasadena Public Health Department is soliciting quotes for a one-time purchase of antibiotics to be stockpiled for post-exposure response to Category A agents, including anthrax, plague, and tularemia. The requirement consists of 30,000 tablets of Ciprofloxacin Hydrochloride (500mg/dose) and 200,000 tablets of Doxycycline Monohydrate (100mg/dose). All products must be FDA approved and comply with CDC and California Department of Public Health standards. Strict adherence to cold-chain storage and temperature-controlled guidelines is required, with the use of temperature-monitoring devices during transit and full lot-level traceability from production to delivery. The contract must be completed within the city's fiscal year ending June 30, 2027, with a required delivery lead time of four business days from the date of order to the delivery location at 1845 N Fair Oaks Ave, Pasadena, CA. Bidders must submit pricing electronically via the city's eProcurement Portal, ensuring that quoted unit prices include all delivery costs and sales tax, as no separate freight or handling fees will be accepted. The response deadline is November 4, 2026. Compliance requirements include the submission of a Unique Entity Identifier (UEI), IRS Form W-9, and various vendor questionnaires regarding equal opportunity and legal status. The procurement is subject to federal regulations, including FEMA terms and conditions, the Davis-Bacon Act for prevailing wages, and the Byrd Anti-Lobbying Amendment. Award will be based on the ability to deliver the specified antibiotics at a competitive price while meeting all regulatory, insurance, and technical specifications.
Public Health Department

POSTED

5 days ago

DEADLINE

in 2 days
View Details

More opportunities from Oregon

Same awarding agency

NAICS: 485991
SLED
Untitled Contract
Solicitation # S-10000-00015204
The Oregon Department of Human Services, through the Office of Resilience and Emergency Management, is seeking qualified providers to establish Price Agreements for the transportation of people during disaster responses across Oregon. This solicitation, identified as S-10000-00015204, covers a wide range of services including taxi, shuttle, bus, ride-share, ride-hailing, non-emergency medical transportation, and transportation brokerage. These services will be utilized on an as-needed basis via Service Request Orders to transport clients to warming, cooling, or congregate shelters and other designated locations. Applications are being reviewed on an ongoing basis through December 31, 2026. Qualified applicants must possess at least one year of experience in similar transportation services and maintain all necessary Oregon state licenses and registrations. Key requirements include providing Commercial General Liability and Automobile Liability insurance, ensuring vehicles meet state safety standards, and implementing fingerprint-based national criminal records checks for all personnel. The agency emphasizes ADA compliance, requiring accessible vehicles and equipment where necessary. Awards are based on a review committee's evaluation of applications and subsequent price negotiations. Once a Price Agreement is in place, specific service orders will be awarded based on location, service region, and competitive bidding, though direct awards may occur during emergencies. Payments are issued monthly within 45 calendar days of receiving an approved invoice.
Special Needs Transportation

POSTED

almost 57 years ago

DEADLINE

in about 2 months
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS