This Solicitation opportunity from Department Of Defense was posted on August 16, 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-4646Federal

Submission Closed08/24/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

This solicitation, identified by number SPE2DP-26-T-4646, is issued by the Department of Defense Medical Supply Chain Pharm FSA for the procurement of Purell hand sanitizer. The required product consists of 3 fl oz bottles featuring special side grips for one-handed dispensing and must be built to withstand temperature extremes. The items are to be provided in packages of 24 units and must be stored at controlled room temperature. This is a Type I (Code Q) item with a non-extendable shelf life of 36 months. Delivery is required within 5 days after the delivery order, with terms set as FOB Destination, meaning the contractor bears responsibility and risk until the goods reach designated locations such as Fort Bragg, NC, Fort Campbell, KY, or Vicenza, IT. The contract is subject to rigorous regulatory and safety standards. Because the product is a hazardous material, suppliers must submit Safety Data Sheets (SDS) and Hazard Communication Standard (HCS) labels consistent with 29 C.F.R. 1910.1200 and OSHA requirements for review and approval prior to award. Packaging and marking must comply with MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. Additionally, the contract incorporates strict cybersecurity and information safeguarding requirements, including compliance with NIST SP 800-171 for protecting covered defense information. All quotes must be submitted electronically through the DLA Internet Bid Board System (DIBBS).

General Info

DoD procurement of FDA-regulated Purell hand sanitizer with strict packaging and delivery requirements.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

325611 - Soap and Other Detergent Manufacturing

Place of Performance

FORT INDIANTOWN GAP FTIG, ANNVILLE, PA, 17003-5003, USA

Set-Aside

NONE

Documents

Request for Quotations SPE2DP-26-T-4646

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseClosed

PostedAug 16

Solicitation

Notice updatedAug 16

The notice description changed.

Notice updatedAug 16

The notice description changed.

Notice updatedAug 16

The notice description changed.

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Office AddressUSA

Contacts

JAMES MCCULLOUGH

contact@example.gov

+1 (555) 000-0000

Full Description

HAND SANITIZER
HAND SANITIZER;
.
PURELL; 3 FL OZ BOTTLE, SPECIAL SIDE GRIPS
FOR EASY ONE-HANDED DISPENSING; BUILT TO WITHSTAND
TEMPERATURE EXTREMES.
.
UNIT OF ISSUE: PACKAGE (PG) OF 24EA
.
STORE AT CONTROLLED ROOM TEMPERATURE.
.
Shall be marked IAW the latest edition of Medical Marking Standard No. 1 https://www.dla.mil/Logistics-Operations/Packaging/ .
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Hazard Communication Standard Notice:
Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities.
The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals. As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels.
In accordance with the revised standard after June 1, 2015:
1. Suppliers will be required to submit, to the contracting officer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.
2. Suppliers will also be required to submit, to the contracting officer for review and approval prior to award, Hazardous Communication Standard (HCS) labels in accordance with 29 C.F.R. 1910.1200 requirements or current Consumer Product Safety Act (CPSA), Federal Hazardous Substance
SPE2DP-26-T-4646
SECTION B
Act (FHSA) labels when subject to labeling requirements under those statutes. This product labeling is required for hazardous materials delivered to the Government.
3. Finally, suppliers must train their employees on the new safety data sheets, hazardous communication labels, and requirements of 29 C.F.R. 1910.1200.
For more information on SDS, refer to OSHAs website, available at:
https://www.osha.gov/law-regs.html
For information on 29 C.F.R. 1910.1200, refer to the below link:
https://www.osha.gov/dsg/hazcom/index.html 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. . .. 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.
GOJO INDUSTRIES INC 02905 P/N 9624-24 GOJO INDUSTRIES INC 02905 P/N NDC21749-0965-03
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016260210 0001 PG 1.000
NSN/MATERIAL:6508015355409
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
SPECIAL NSN/Part Number: 6508-01-535-5409 Quantity: 1 PG Purchase Request: 7016223543QTY: 1 Delivery: 5 days ADO