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, September 16 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CREAM, MASSAGE

Closed
SPE2DP-26-T-4209Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 456120
SLED
Cosmetology Supplies and Equipment Bid
Solicitation # IP-25-E-27
The Broome-Tioga Board of Cooperative Educational Services (BOCES) is soliciting sealed bids under solicitation number IP-25-E-27 for the procurement of cosmetology supplies and equipment to support its Cosmetology Programs. The contract is scheduled to run from November 18, 2026, through November 17, 2027, with the possibility of four additional one-year extensions upon mutual consent. Award decisions will be based on the lowest cost criteria, which may be calculated by item, section, or total, and will include any offered discounts. The procurement is organized into six distinct sections containing thousands of items, and bidders are strictly prohibited from offering alternatives for existing items. Submissions must be made electronically via the OpenGov eProcurement Portal by the deadline of November 2, 2026. A responsive bid must include a completed pricing proposal, a signed non-collusive statement, and a W-9. Delivery is required F.O.B. destination to the Central Receiving facility in Binghamton, New York, typically within 30 days after receipt of an order. All bid prices must include delivery costs, as BOCES does not pay fuel or standard surcharges. Payment terms are set at Net 45 days following the receipt of goods and services. BOCES maintains the right to reject any bid deemed not in its best interest or to suspend the contract if more favorable pricing becomes available through New York State or national cooperative contracts.
Instructional Programs

POSTED

19 days ago

DEADLINE

in about 2 months
NAICS: 456120
SLED
Cosmetology and Barber Supplies
Solicitation # 32901-13993
The Tennessee Department of Correction (TDOC) is seeking bids under solicitation 32901-13993 to establish a contract for the provision and delivery of cosmetology and barber shop supplies to its facilities statewide. The intended contract term is thirty-six months, with two optional one-year renewal periods. This is a single-award contract based on the lowest cost. The scope of work includes the delivery of professional-grade items such as shampoo and styling capes, stainless steel cutting and thinning shears, heavy-duty corded professional clippers, disposable neck strips, and EPA-registered disinfectants. Additionally, the awarded contractor must provide access to a current product catalog for additional supplies via a percentage discount. All delivered goods must be new, unused, and free of defects, with delivery terms set as F.O.B. destination. For chemical products, the contractor is required to maintain accessible Safety Data Sheets on the manufacturer's website. Bids must be submitted electronically through the Edison Supplier Portal by September 17, 2026. The state reserves the right to inspect all goods, with a thirty-day window to notify the contractor of any defects. Invoicing must be submitted on the contractor's letterhead within thirty days of delivery and must include the state-assigned contract and purchase order numbers. The contract is subject to the availability of state or federal funds and requires compliance with non-discrimination laws and state tax registration requirements.
Tennessee Department of Correction

POSTED

23 days ago

DEADLINE

in 6 days

AI Contract Overview

Show more

The contract is for the procurement of 12 each of a 15-ounce deep tissue massage cream designed for use in therapeutic settings to aid muscle recovery from stress or injury. The product is non-greasy, hypoallergenic, and must comply with FDA regulations as a regulated medical device. Each unit is to be packaged in sealed commercial containers meeting MIL-STD-2073-1E standards, with outer shipping containers ensuring safe transit at the lowest freight cost. Packaging and labeling must adhere strictly to the Medical Marking Standard No. 1, superseding all references to MIL-STD-129, and include required government identification per applicable directives. The item has a non-extendable shelf life of 36 months and is classified as a Type I (Code Q) item. The manufacturer is PERFORMANCE HEALTH SUPPLY, LLC with part number 081285782 and NSN 6508-01-700-7944. Delivery is required within five days of order placement to Rose Barracks in Vilseck, Germany, under FOB Destination terms with zero variance allowed in quantity. The product must be stored at temperatures of 40°F or above and shipped in compliance with DLA packaging and transportation guidelines. The solicitation number is SPE2DP-26-T-4209, with a required delivery date of July 22, 2026, and the contracting officer must submit a referral to the product specialist via EBS for FDA-regulated item confirmation prior to award.

General Info

Procure 12 units of FDA-regulated 15-oz massage cream, deliver by July 22, 2026, to Vilseck, Germany, under strict packaging and storage norms.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

456120 - Cosmetics, Beauty Supplies, and Perfume RetailersView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DP-26-T-4209 Medical Supply Chain Pharma FSA

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
View Agency Profile
Office AddressUSA

Full Description

Show more
CREAM,MASSAGE
CREAM, MASSAGE
.
SOFT TISSUE MASSAGE CREAM, DEEP TISSUE PREP. IDEAL FOR USE DURING A DEEP
TISSUE MASSAGE, ALLOWING FOR MUSCLES TO RECOVER FROM STRESS OR INJURY;
NON-GREASY; HYPOALLERGENIC; 15 OZ.
.
UNIT OF ISSUE: EACH (15OZ).
.
STORE HEATED GENERAL PURPOSE HEATED 40F AND ABOVE
.
Shall be marked IAW the latest edition of Medical Marking Standard No. 1 https://www.dla.mil/Logistics-Operations/Packaging/ . 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
.
..
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.
PERFORMANCE HEALTH SUPPLY, LLC 4LL78 P/N 081285782
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
SPE2DP-26-T-4209
SECTION B
PR: 7017544815 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017544815 0001 EA 12.000
NSN/MATERIAL:6508017007944
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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 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/
BULK BREAK POINT:
W81X9C
0002 CS BN CO A DISTRIBUTI
ROSE BARRACKS BLDG 728 AWCF SSF
SUDLAGER STRASSE
VILSECK 92249
SPE2DP-26-T-4209
SECTION B
PR: 7017544815 PRLI: 0001 CONT’D
DE
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81X9C
0002 CS BN CO A DISTRIBUTI
ROSE BARRACKS BLDG 728 AWCF SSF
SUDLAGER STRASSE
VILSECK 92249
DE
MARKFOR
W81X9C
0002 CS BN CO A DISTRIBUTI
ROSE BARRACKS BLDG 728 AWCF SSF
SUDLAGER STRASSE
VILSECK 92249
DE
M/F: (TCN) W81X9C61980057
RDD: 212
PROJ: 9GU TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/22/2026
SPE2DP-26-T-4209 NSN/Part Number: 6508-01-700-7944 Quantity: 12 EA Purchase Request: 7017544815QTY: 12 Delivery: 5 days ADO

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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 650+ contractors already using CLEATUS