This Solicitation opportunity from Department Of Defense was posted on July 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HAND SANITIZER

Closed

SPE2DP-26-T-4276Federal

Submission Closed08/03/2026, 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

New

DIBBS

Manufacturer of SPF 30 Sunscreen and All-Natural Insect Repellent

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SUNSCREEN AND INSECT R

Solicitation # SPE2DP-26-T-5019

Solicitation SPE2DP-26-T-5019 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of SPF 30 sunscreen and all-natural insect repellent in 4 oz spray bottles. The requirement consists of 1,000 units, issued as packages of 12, with a non-extendable shelf life of 36 months. Delivery is required within 20 days after order, with a required delivery date of September 14, 2026. The items are to be delivered FOB Destination to the Distribution Management Office or the Weapons Training Battalion in Quantico, Virginia. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements under RP001. Because the product has flammable or combustible characteristics, suppliers must provide Safety Data Sheets and labels compliant with the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DIBBS system, and the award is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Liquid Soap for Hospital UseThis subcontract, issued by the Government of Jamaica for the University Hospital of the West Indies, entails the manufacture, packaging, labeling, and delivery of bulk liquid soap. The selected provider must ensure that all products meet strict hygiene and quality standards necessary for a healthcare environment. The contract is categorized under NAICS code 325620 and was posted on August 30, 2026. It focuses on maintaining a consistent supply of liquid soap to support the operational needs of the hospital.

University Hospital of the West Indies

POSTED

DEADLINE

Surgical and Sterile Disposable KitsThe Government of Jamaica, through the University Hospital of the West Indies, is seeking a subcontractor for the supply of pre-packaged sterile disposable kits. The scope of the contract includes providing essential medical supplies such as IV sets, catheterization kits, and suture packs intended for surgical, wound care, and general procedural use. This procurement opportunity is categorized under NAICS code 325620 and was posted on August 30, 2026. Interested parties can find further details and submission guidelines through the official government electronic procurement portal.

University Hospital of the West Indies

POSTED

DEADLINE

Disposable Face Masks and RespiratorsThe Government of Jamaica, through the University Hospital of the West Indies, is seeking a subcontractor for the supply of disposable face masks and respirators. This procurement focuses on providing medical-grade equipment, specifically surgical, N95, and KN95 masks, intended for use by clinical staff and personnel. The contract falls under NAICS code 325620 and was posted on August 30, 2026. Interested parties can find further details and submission guidelines through the official government electronic procurement portal.

University Hospital of the West Indies

POSTED

DEADLINE

Single-Use Syringes and NeedlesThe University Hospital of the West Indies, under the Government of Jamaica, is seeking a subcontractor for the supply of sterile, single-use syringes and hypodermic needles intended for injections and medication delivery. This procurement falls under NAICS code 325620 and was posted on August 28, 2026. Interested parties can find further details and submission guidelines through the official government portal at the provided UI link. The contract focuses on ensuring a reliable supply of critical medical consumables to support healthcare delivery within the hospital facility.

University Hospital of the West Indies

POSTED

DEADLINE

Packaging and Labeling of Medical Filters

Kingston Public Hospital

POSTED

DEADLINE

Colored Pavement Treatment Material Supply

Traffic, Parking, and Transportation

POSTED

DEADLINE

Sterile Wound Care and Dressing Kits Supply

University Hospital of the West Indies

POSTED

DEADLINE

Single-Use Catheters and Tubing Supply

University Hospital of the West Indies

POSTED

DEADLINE

Disposable Face Masks and Respirators Supply

University Hospital of the West Indies

POSTED

DEADLINE

Single-Use Syringes and Needles Supply

University Hospital of the West Indies

POSTED

18 days ago

DEADLINE

N/A

AI Contract Overview

The contract solicitation SPE2DP-26-T-4276, issued by the Defense Logistics Agency under the Department of Defense, seeks the procurement of 1 package of 24 hand sanitizer bottles, each 3 FL OZ, manufactured by Purell with special side grips and temperature-resistant design, identified by NSN 6508-01-535-5409. The total contract value is $49.73, with delivery required to Ellsworth Air Force Base, South Dakota, by July 27, 2026. The solicitation was posted on July 26, 2026, with a response deadline of August 3, 2026, and is administered through the DIBBS portal. The item is classified under NAICS code 325620 and is governed by stringent packaging, marking, and preservation standards including MIL-STD-2073-1E and Medical Marking Standard No. 1, with a non-extendable 36-month shelf-life requiring controlled room temperature storage. All packaging must comply with Hazard Communication Standard 29 CFR 1910.1200, including GHS-compliant labeling, and submissions must include approved safety data sheets. The Government will conduct inspection and acceptance at the destination point, with invoicing required exclusively through Wide Area WorkFlow. Transportation of the item must be arranged using U.S.-flagged vessels unless a waiver is obtained. The contract includes numerous FAR and DFARS clauses covering employment eligibility verification, combating human trafficking, sustainable products, cybersecurity safeguards, subcontracting, payment acceleration for small businesses, whistleblower protections, and prohibitions on restrictive confidentiality agreements. Compliance with NIST SP 800-171 DOD assessment requirements and controlled information safeguarding is mandatory. No evaluation factors, weights, or award basis are explicitly defined in the solicitation, and no socioeconomic set-asides or offeror representations have been completed. The Contracting Officer remains responsible for determining the final contract type, and all terms, including FOB, pricing, and payment data, are subject to final award documentation.