HAND SANITIZER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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.
General Info
Contract Value
$85Place of Performance
SD, USASet-Aside
Awardee
NAR MEDICAL DEPOT, LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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