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, August 5 at 2:00 PM EDT

Register Free →

Component Supply for Hygiene Kits

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract titled Component Supply for Hygiene Kits involves the procurement of individual hygiene components including soap, toothpaste, comb, and brush to be integrated into final patient hygiene kits. This is a subcontract under the Medical Supply Chain FSH, part of the Department of Defense, with performance required at Fort Bliss, Texas, zip code 79918-2527. The North American Industry Classification System code 424210 indicates the procurement is related to wholesale trade of medical and surgical equipment and supplies. The solicitation was posted on July 28, 2026, with responses due by August 4, 2026, and is accessible via the DIBBS platform. All components must meet specified quality and integration standards to ensure seamless inclusion in the completed hygiene kits destined for patient use.

General Info

Procure hygiene components for DoD kits at Fort Bliss, Texas, by August 4, 2026, per DIBBS solicitation.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

FORT BLISS, TX, 79918-2527, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of individual hygiene components such as soap, toothpaste, comb, and brush for integration into the final patient hygiene kit.

Similar Contracts

Same NAICS industry code

NAICS: 424210
New
DIBBS
SUNSCREEN PREPARATION
Solicitation # SPE2DP-26-T-4340
The contract specifies the procurement of a topical sunscreen preparation meeting stringent medical and military standards, containing 4.5% titanium dioxide and 4% zinc oxide with an SPF of 50, designed to be sweat and water-resistant for 80 minutes, hypoallergenic, oil-free, PABA-free, biodegradable, and suitable for outdoor use. Each unit is packaged as a case of 24 three-ounce tubes with a total shelf life of 24 months, requiring a minimum of 21 months of remaining shelf life upon receipt by the first government activity, and must be stored between 15°C and 30°C in a cool, dry environment. The product is regulated by the FDA and must comply with all DLA Master List of Technical and Quality Requirements, which override any other standards including ASTM D3951 and MIL-STD-129. Packaging must adhere to Medical Marking Standard No. 1, with palletization and labeling strictly conforming to DLA’s packaging protocols, and the material is not considered hazardous under FED-STD-313, so commercial packaging per ASTM D3951 applies only where DLA requirements do not take precedence. All shipments must be sent by the fastest traceable means, excluding parcel post, with delivery FOB destination within five days of order, and zero tolerance for quantity variance. Three separate delivery line items total four pallets to be delivered to three distinct military locations: a unit in Melrose, Massachusetts; a unit at Fort Bragg, North Carolina; and the USS Gridley in FPO AP. Each shipment is tied to a unique purchase request and delivery address, with the same NSN material number assigned to all, indicating identical product specifications across all units. The contract requires exact compliance with military marking standards, packaging requirements, and shipping instructions, including adherence to DLA procedures for vessel shipments where applicable. The solicitation number is SPE2DP-26-T-4340, issued by the Department of Defense Medical Supply Chain, with a response deadline of August 3, 2026, and all deliveries must be completed no later than July 30, 2026. The unit of issue is defined as a package, and all packaging details, including quantity per unit pack and palletization, are fixed per contract terms. Manufacturer and bid details must be verified through EBS referral to ensure FDA compliance prior to award.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 424210
New
DIBBS
HEPARIN SODIUM INJECTI
Solicitation # SPE2DP-26-T-4328
Heparin Sodium Injection USP, supplied in 5000 unit per 1 mL single-use Carpuject syringes, is procured in lots of 50 units per box under contract SPE2DP-26-T-4328 for delivery to Travis Air Force Base, California. The product must meet strict packaging and labeling requirements in accordance with Medical Marking Standard No. 1B dated March 30, 2017, superseding MIL-STD-129, and all packaging must ensure protection against damage during transit. Each unit must be sealed in a suitable container and shipped in commercial exterior containers compliant with ASTM D3951 or FED-STD-313 if classified as hazardous, with palletization adhering to DLA Packaging Requirements RP001. The product must have a minimum shelf life of 24 months from manufacture and no less than 21 months must remain at the time of delivery to the government. Storage requirements specify a temperature range of 20 to 25°C (68 to 77°F) with no freezing permitted. The item is regulated by the FDA and requires pre-delivery referral to a product specialist via EBS. Delivery is FOB destination within 20 days of contract award, with zero tolerance for quantity variance. Shipping must be traceable; parcel post is prohibited. The unit of issue is one package (PG), and the sole contracted supplier is AmerisourceBergen Drug Corp under NDC 00409-1402-12, manufactured by Pfizer Inc. All marking, packaging, and documentation must strictly follow DLA standards, and delivery must occur by the required date of July 29, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 424210
New
DIBBS
SODIUM CHLORIDE INJECT
Solicitation # SPE2DP-26-T-4331
Sodium Chloride Injection USP 0.9% 1000ML IV plastic bag latex free is being procured under solicitation SPE2DP-26-T-4331 with a requirement for two purchase groups (PG), each containing twelve 1000ML units, totaling 24 units. Delivery is due within five days of award, with FOB destination terms mandating that the contractor assumes all transportation costs and risks until delivery is completed at the primary location in Bogalusa, Louisiana, 70427-0000. The product must comply with USP standards and be stored at controlled room temperature between 20°C and 25°C (68°F to 77°F), with strict prohibitions against excessive heat and freezing. A non-extendable shelf life of 30 months applies, and the product must be marked per Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for all medical acquisitions. Packaging must be commercial and designed to protect against damage during transport, using sealed unit containers inside commercially appropriate shipping containers suitable for common carrier delivery at the lowest rate. The item is regulated by the FDA and classified as a TYPE I (CODE P) item under DLA requirements. Manufacturer identifiers include ICU Medical Sales Inc with NDC00990-7983-09 and B. Braun Medical Inc with NDC00264-5802-00 and Q8000. Contracting officials must initiate an electronic referral in EBS for bidder and manufacturer validation, including part numbers and descriptions. The contract requires electronic submission of invoices and receiving reports via Wide Area WorkFlow (WAWF), with payment instructions governed by DFARS clause 252.232-7006. Inspection and acceptance occur at destination, with the government responsible for final verification of compliance with all technical, packaging, and labeling specifications outlined in MMS No. 1, MIL-STD-2073-1E, and the DLA Master List of Technical and Quality Requirements. The solicitation incorporates multiple FAR and DFARS clauses addressing equal opportunity, trafficking in persons, cybersecurity safeguards, hazardous materials labeling, and prohibitions on covered defense telecommunications equipment and services. Offerors must represent their size status and socioeconomic designation in SAM, provide UEI and CAGE codes if applicable, and disclose any use
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

NAICS: 334516
New
DIBBS
MEASURING TUBE, GAS
Solicitation # SPE2DH-26-T-5587
The measuring tube for gas analyzer is designed to measure carbon dioxide content in compressed gases with a range of 100 to 3000 parts per million for one liter of air. It is a glass tube with rounded, melted tips and is sold in packages of ten, identified under unit of issue PG. This item is governed by the DLA Master List of Technical and Quality Requirements and is subject to specific packaging standards as outlined in DLA Packaging Requirements, with all packaging required to comply with Medical Marking Standard No. 1, replacing MIL-STD-129. Each unit must be securely sealed in a commercial container to prevent breakage and shipped in appropriate exterior containers to ensure safe delivery at the lowest carrier rate to the designated delivery point. The item has a non-extendable shelf life of 24 months, with no more than three months allowed to have elapsed from the date of manufacture to the date of government delivery. Labeling must include the date of manufacture, expiration or retest date, contract number, and lot number in accordance with the latest revision of MMS1C. This item is classified as a TYPE I (CODE M) shelf-life item under SPE2DH-26-T-5587, and it is subject to requirements for the removal of government identification from non-accepted supplies and potential classification as covered defense information. The National Stock Number is 6630-12-189-3126, with one package required under purchase request 7017017029, and delivery must be completed within 20 days ADO. The solicitation was issued by the Department of Defense’s Medical Supply Chain FSH with a response deadline of August 4, 2026, and additional details are accessible via the provided DIBBS link.
Analytical Laboratory Instrument Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334515
New
DIBBS
ANALYZER, BLOOD GLUCOSE
Solicitation # SPE2DH-26-T-5610
The contract is for the Procurement of Prodigy Pocket Blood Glucose Analyzers in kit form, identified by NSN 6630-01-690-1933, with a quantity of two kits required. The device is designed for ease of use, featuring automatic power-on upon test strip insertion, no coding requirement, and a small blood sample size that supports alternate site testing. Results are delivered in seven seconds, with storage for 120 test results including date and time stamps, and calculated 7, 14, and 28-day averages. The unit is compact, lightweight, and optimized for patient convenience. All packaging and labeling must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and each unit must be securely sealed and shipped in commercial-grade containers ensuring safe delivery at the lowest cost to the specified delivery point in Melrose, Massachusetts. Delivery is required within five days of award. The solicitation is issued under contract number SPE2DH-26-T-5610 by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of August 5, 2026, and a posting date of July 29, 2026. Technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements apply and are controlled by the revision in effect on the solicitation issue date. The acquisition is subject to DLA packaging standards and the potential applicability of Covered Defense Information. Bidders must specify the source and part number being offered. The point of contact for inquiries is Tina Vu, with contact email and phone provided. The NAICS code for this procurement is 334515, and the supplies are to be delivered under federal procurement regulations with no set-aside designation.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details
NAICS: 453998
New
DIBBS
PHANTOM, MULTIPURPOSE
Solicitation # SPE2DH-26-T-5618
The PHANTOM, MULTIPURPOSE is a specialized phantom designed for comprehensive performance evaluation of various ultrasound imaging systems including sector scan, linear, phased, and annular array technologies. It features a built-in scanning well with four defined scanning surfaces and is constructed using urethane rubber to simulate tissue characteristics, with a monofilament nylon line target of 0.12 mm diameter for precise calibration and testing. The unit weighs 3.1 kilograms and measures 23.4 x 20.5 x 9.5 cm, and includes a carrying case for transport and storage. It is sold as a single unit and identified by the NSN 6910-01-380-4892, with a required delivery within 20 days after order placement. This procurement falls under solicitation SPE2DH-26-T-5618, managed by the Department of Defense’s Medical Supply Chain FSH, with a response deadline of August 5, 2026. Bidders must clearly specify the source and part number supplied and comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements. The item is subject to removal of government identification if not accepted, and all submissions must align with the applicable revision of the master requirements in force on the solicitation issue date. The point of contact for inquiries is Tina Vu, reachable via phone and email provided in the contract data.
All Other Miscellaneous Store Retailers (except Tobacco Stores)

POSTED

about 13 hours ago

DEADLINE

in 6 days
View Details