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Deodorant Aerosol Can Supplier

Active
State & Local

Contract Overview

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

General Info

Documents

This scope was carved out of 2100976.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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DEODORANT AEROSOL CAN - ref 2100976

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Organization & Contact Information

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AgencyTexas → Dallas Area Rapid Transit
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies finished, retail-ready deodorant aerosol cans for prime contractors on Dallas Area Rapid Transit (DART) procurement projects. Performs manufacturing of aerosol deodorant, filling and sealing of cans, and packaging and labeling per commercial standards. Requires aerosol filling lines and propellant gases. Must provide merchantable quality and non-boycott certifications. Delivers finished deodorant aerosol cans FOB Destination.

Similar Contracts

Same NAICS industry code

NAICS: 325412
New
Federal
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Solicitation # NOI-OD-27-000001
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National Institutes Of Health Olao

POSTED

about 11 hours ago

DEADLINE

in 6 days
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NAICS: 325412
New
DIBBS
FERRIC SUBSULFATE S
Solicitation # SPE2DP-27-T-0086
Solicitation SPE2DP-27-T-0086 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Ferric Subsulfate Solution, Monsels. The requirement is for three packages, with each package containing twelve 8 ml bottles. This medical product is intended for direct application to surgical sites following the excision of diseased tissue. Critical storage restrictions prohibit the use of aluminum, carbon steel, copper, copper alloys, zinc, or nickel. The item is classified as a Type I (Code M) item with a non-extendable shelf life of 24 months, and no more than three months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after order, with the original required delivery date set for April 9, 2026. The shipping terms are FOB Destination, with delivery points located at APO AE 09126-3865 and Flugplatz Spangdahlem, Germany. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, while marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Because the material is hazardous, the contractor must provide a Material Safety Data Sheet and ensure labeling complies with the Hazard Communication Standard 29 CFR 1910.1200. The contract incorporates several key Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and combating trafficking in persons. Inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are identified under NAICS code 325412 and must provide necessary small business representations and certifications.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 6 days
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