Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

HazMat Transport for Alcohol-Based Sanitizer

Open

Federal

Response Deadline11/16/2026, 12:00:00 PM EST

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the specialized transportation of flammable alcohol-based hand sanitizer for prime contractors supporting DLA Troop Support Medical Supply Chain contracts. The scope of work requires the freight transport of four packages of flammable liquids from the manufacturer to a destination in Annville, Pennsylvania, ensuring delivery under FOB Destination terms. The contractor is responsible for managing all hazardous materials shipping documentation and must maintain strict compliance with the Hazard Communication Standard. Mandatory requirements include DOT HazMat Certification to ensure the safe and legal handling of flammable materials throughout the transit process.

General Info

DOT certified transport of flammable hand sanitizer to Annville, Pennsylvania for DLA contracts.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, Local

Place of Performance

ANNVILLE, PA, 17003-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DS-27-T-1533.

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

View the prime solicitation

SANITIZER, HAND

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 8

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 12:00:00 PM ESTin 8 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs transportation of flammable alcohol-based hand sanitizer for prime contractors delivering DLA Troop Support Medical Supply Chain contracts. Provides freight transport for flammable liquids from manufacturer to Annville, PA. Manages hazardous materials shipping documentation and ensures FOB Destination delivery. Requires DOT HazMat Certification and compliance with Hazard Communication Standard. Delivers 4 packages of sanitizer.

Similar Contracts

Same NAICS industry code

Finished Compost Transportation Services

Solicitation # RFP-VC-26-007

The Inland Empire Regional Composting Authority is soliciting proposals under RFP-VC-26-007 for finished compost transportation services from its facility in Rancho Cucamonga, California. The project is anticipated to start on February 1, 2027, and requires the contractor to provide various vehicle types, including straight-trucks, tractor-trailer rigs, and double beds, to ensure the timely removal of full trailers before the end of each business day. This is a prevailing wage contract subject to California Labor Code Section 1770, requiring contractors to be registered with the Department of Industrial Relations and to provide certified payroll with their invoices. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a signed cover letter, a fully burdened fee schedule, a step-by-step work plan, and at least three references from the last five years. Evaluation will be based on price and payment terms, the nature of any exceptions taken to the RFP, organizational experience, and the proposed work plan. The contract requires payment and performance bonds equal to the contract price, as well as compliance with CAL OSHA, federal OSHA, and CDFA regulations. Payment is processed within 30 days of invoice approval by the Project Manager, with an option for contractors to receive expedited payment in exchange for a discount of 1%, 2%, or 5%. The Authority maintains strict oversight through potential monthly self-inspection reports, digital vehicle photography, and random bi-monthly joint inspections. The agreement is governed by the laws of the State of California in San Bernardino County and includes provisions for liquidated damages and a right to audit for up to twelve months after final payment.

Inland Empire Utilities Agency

POSTED

DEADLINE

First Destination Transportation (FDT) ProviderThis HUBZone set-aside subcontract involves providing First Destination Transportation services for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected provider will coordinate the freight movement of eight palletized industrial pumps from their origin to DLA Distribution San Diego. The contractor is responsible for ensuring all deliveries are completed within a 165-day window and must provide comprehensive tracking and delivery confirmation to verify destination acceptance. Performance will take place in San Diego, California, under NAICS code 484220.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FOB Destination Freight TransportThis subcontract involves the physical transport of four palletized storage racks for prime contractors supporting DLA supply contracts. The selected carrier will haul the units from the point of origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, utilizing either flatbed or dry van trucks equipped with lift-gates. All operations must be conducted in strict compliance with First Destination Transportation program guidelines and meet all standard commercial carrier insurance requirements. The project falls under NAICS code 484220 and is managed through the Department of Defense for the DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HAZMAT Transportation and Logistics ServicesThis subcontract for HAZMAT Transportation and Logistics Services involves the specialized packaging, labeling, and transport of hazardous lead acid batteries to support prime contractors on DLA supply contracts. The service provider is responsible for ensuring all materials are packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards, while providing necessary MSDS/PSDS documentation per FED-STD-313. Operating under NAICS code 484220 for the Department of Defense, the contractor must execute traceable shipments using HAZMAT-certified containers in alignment with IP025 shipping guidelines. All hazardous materials are to be delivered to NAVFAC PWD in Everett, Washington.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Military-Grade Packaging and Freight Services

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Freight Transport to DLA Distribution Depot HillThis subcontract involves providing freight transportation services for prime contractors supporting DLA Weapons Support ASC projects. The primary scope of work entails hauling procured hardware from the manufacturer's origin to the DLA Distribution Depot located at Hill Air Force Base in Utah. The contractor is responsible for coordinating all pickup and delivery schedules to ensure that every shipment successfully passes destination inspections in accordance with FAR 52.246-2. This effort is managed under NAICS code 484220 for the Department of Defense, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

HazMat Packaging and Freight ForwardingThis subcontract for HazMat Packaging and Freight Forwarding involves the specialized packaging, marking, and transportation of hazardous resin epoxy for prime contractors delivering to the Defense Logistics Agency. The contractor is responsible for ensuring all materials are packaged according to MIL-STD-2073-1E and RP001, with shipments marked per MIL-STD-129 and the application of Special Marking Code 33. All deliveries are to be made FOB Destination to Fleet Logistics Squadron 54 in New Orleans, Louisiana. To be eligible, the provider must hold a DOT Hazardous Materials Transportation certification. The opportunity is categorized under NAICS code 484220 and was posted on November 8, 2026, with a response deadline of November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Secure Freight Transport to Edwards Air Force BaseThis subcontract involves the secure transportation and delivery of specialized batteries for prime contractors supporting NASA Armstrong Flight Research Center projects. The selected provider is responsible for coordinating freight shipments and managing critical driver security protocols to ensure authorized entry into Edwards Air Force Base, which includes processing AFRC visitor requests. All deliveries are to be made specifically to Building 4876 Warehouse 6. To ensure safety and legal compliance, the contractor must utilize vehicles specifically equipped and certified for the transport of hazardous materials in accordance with DOT and FAA regulations. This opportunity is categorized under NAICS code 484220 and is managed by the National Aeronautics And Space Administration.

NASA Armstrong Flight Research Cntr

POSTED

DEADLINE

Refrigerated Transport and Last-Mile Delivery ServicesThis subcontract for Refrigerated Transport and Last-Mile Delivery Services involves providing specialized hauling for prime contractors supporting County of Orange Sheriff-Coroner jail kitchen projects. The scope of work requires the transport of perishable dairy products using refrigerated trucks maintained at or below 41 degrees Fahrenheit. Responsibilities include the delivery of temperature-compliant shipments, offloading, inside delivery, and the recovery of plastic crates across four secure facilities using mechanical unloading equipment. Under NAICS code 484220, the contract mandates strict security protocols, requiring all delivery personnel to undergo security clearance renewals every 12 months. The solicitation was posted on November 7, 2026, with a response deadline of December 5, 2026.

Sheriff-Coroner

POSTED

DEADLINE

Specialized Equipment Transport to FarchanaThis subcontract involves the specialized transportation of solar components for prime contractors supporting UNHCR hybrid off-grid solar projects in Farchana, Chad. The scope of work requires the hauling of fragile photovoltaic modules, heavy batteries, and inverters from ports or warehouses directly to the project site. To ensure the safety of the electronics, the contractor must utilize flatbed trucks and secure hauling equipment. The contractor is responsible for the delivery of all system components and must closely coordinate delivery schedules to align with specific site storage conditions. This logistics operation falls under NAICS code 484220 and is dedicated to supporting critical energy infrastructure in Chad.

POSTED

DEADLINE

Statewide F.O.B. Destination Freight and Delivery ServicesThis subcontract for Statewide F.O.B. Destination Freight and Delivery Services involves providing transportation and delivery support for prime contractors on California Department of General Services projects. The scope of work focuses on hauling plastic trash bags to various locations, including receiving docks, high-rise offices, and secure government grounds. Operations are concentrated in Los Angeles, Orange, San Bernardino, and San Diego counties, with a specific requirement for off-peak deliveries to be executed within a 14-day window after receipt of order. Qualified providers must ensure drivers are capable of obtaining the necessary security clearances to access restricted government sites. The contract falls under NAICS code 484220 and is managed through the California DGS Statewide Procurement office. Interested parties should note the response deadline of November 23, 2026, to provide services for delivering products to all specified receiving points.

DGS - Statewide Procurement

POSTED

DEADLINE

Heavy Equipment Hauling/Pickup and DeliveryThis subcontract opportunity involves the hauling and delivery of tractors and heavy attachments to support agricultural equipment maintenance projects for prime contractors. The selected provider will be responsible for the safe transport of heavy agricultural machinery between a designated facility and a repair shop using appropriate trucks and trailers. To ensure operational efficiency, the contractor must be located within 15 miles of the facility. The project is associated with the Army MCA Sustainable Range and Training Land Program through the State of Alabama, falling under NAICS code 484220. Interested parties must submit their responses by the deadline of November 16, 2026.

Army MCA_App 07_Sustainable Range & Training Land Program, State Military Department

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

Assayed Liquid Human Serum Comprehensive Chemistry Control SupplyThis subcontract involves the supply of assayed liquid human serum-based comprehensive chemistry control for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The requirement is for 84 units of frozen diagnostic control material, specifically Level 3 control featuring over 50 analytes. All materials must have a minimum shelf life of 24 months and be packaged according to Medical Marking Standard No. 1. To ensure product integrity, the contractor must maintain a strict cold chain storage environment between -20 and -70 degrees Celsius. The performance of this contract will take place in APO 09227. This opportunity falls under NAICS code 325412 and is managed by the Medical Supply Chain MD SURG FSF.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Supply of Non-Linear Triple-Flange Ear PlugsThis subcontract involves the manufacture and supply of 4,000 boxes of medium-sized, non-linear, triple-flange ear plugs for prime contractors under Department of Defense DLA supply contracts. The products must be olive green and adhere to NSN 6515-01-632-4179 specifications, featuring a detachable cloth cord and packaging in clear pillow cases with black beaded chains. Performance requirements specify a noise reduction rating of 24 dB when the cap is closed and 9 dB when the cap is open. Managed by the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 339113 with the place of performance located in West Los Angeles, California. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Supplier of Non-Linear Triple-Flange Earplugs

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Invasive Blood Pressure Transducer Interface Cable SupplierThis subcontract involves the supply of specialized medical-grade interface cables for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work requires the manufacture and delivery of 50 units of NSN 6515-01-615-0921, which are interface cables featuring right-angle Edwards connectors designed for compatibility with Propaq MD Monitor-Defibrillators. The project mandates strict adherence to industry and military standards, specifically ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking. Performance for this contract will take place in Williamsburg, Virginia, under NAICS code 334413.

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

Supplier of Sterile Surgical Eye Cooling MasksThis subcontract through the Department of Defense Medical Supply Chain MD Surg FSF involves the supply of sterile, clear, conforming hydropolmer eye cooling compresses. Specifically, the contract requires Swiss Therapy Eye Masks intended for post-surgical use, which must be provided in 3-unit sets. The delivery includes 8 packages of sterile surgical eye shields that must adhere to strict medical sterility standards and maintain a non-extendable shelf life of 24 months under Type I, Code M specifications. The procurement is categorized under NAICS code 423450 and is designated for prime contractors fulfilling DLA supply contracts. Performance for this contract will take place at Keesler AFB. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 8, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Medical Grade Packaging SupplierThis subcontract opportunity is for a medical grade packaging supplier to provide primary containment packaging for prime contractors supporting Department of Defense medical supply chain projects. The selected supplier will manufacture and deliver bulk quantities of poly bags and twist ties made from medical-grade polyethylene, ensuring all products are fully compatible with MIL-STD-2073-1E standards for packaging and preservation. The project is managed under the Medical Supply Chain MD Surg FSF agency with performance taking place in San Antonio, Texas. Interested parties must adhere to the timeline established by the posting date of November 8, 2026, with a response deadline set for November 16, 2026.

Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

DEADLINE

Antiseptic Prep Swab SupplierThis subcontract opportunity is for a supplier to manufacture and provide pre-saturated antiseptic swabs to prime contractors supporting Department of Defense medical supply chain projects. The scope of work includes the production of alcohol and Povidone-iodine prep swabs utilizing medical-grade applicators. All products must be individually wrapped, delivered in bulk quantities, and maintain FDA approval for medical-grade antiseptics with a guaranteed stability supporting a 36-month shelf life. Managed by the Medical Supply Chain MD Surg FSF, the contract is associated with NAICS code 325412 and specifies San Antonio as the place of performance. Interested parties must submit their responses by November 16, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Medical Disposable Textiles SupplierThis subcontract opportunity is for a Medical Disposable Textiles Supplier to provide disposable absorbent and barrier textiles for prime contractors supporting Department of Defense medical supply chain projects. The scope of work involves the manufacture and delivery of bulk quantities of poly-backed towels, fenestrated drapes, and cotton-filled sponges produced from medical-grade cotton, non-woven fabrics, and poly-backed absorbent materials. The contract is managed by the Medical Supply Chain MD Surg FSF and requires strict compliance with the Berry Amendment to ensure all materials are domestically sourced. Performance for this contract will take place in San Antonio, Texas. Interested parties must respond by November 16, 2026, under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Surgical Instrument Component SupplierThis subcontract opportunity is for a supplier to provide medical-grade stainless steel surgical instruments to prime contractors supporting Department of Defense medical supply chain projects. The scope of work includes the manufacture and delivery of bulk quantities of Adson tissue forceps with teeth, Baumgartner needle holders, and both sharp and blunt tissue scissors, which may be delivered in sterilized or non-sterilized formats. The selected supplier must adhere to strict medical device manufacturing standards and comply with Berry Amendment domestic sourcing requirements. Performance for this contract will take place in San Antonio, Texas, under NAICS code 339113. Interested parties must submit their responses by November 16, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Supply of Arterial Embolectomy CathetersThis subcontract involves the supply of 30 specialized arterial embolectomy catheters to support DLA Troop Support Medical Supply Chain contracts. The required items must be Green, 15.748 inches nominal, 0.018 French, and meet Fogarty 3FR 80CM LG PLAS specifications. All products must adhere to FDA Regulation 870.5150 Class II, 510(k) requirements, and GMP standards, with marking compliant with Medical Marking Standard No. 1 and MIL-STD-129. Managed by the Department of Defense under NAICS code 339113, the contract specifies delivery of the units FOB Destination. The place of performance is located in Williamsburg, Virginia. Interested parties must respond by November 16, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Hand Sanitizer (70% Ethyl Alcohol) SupplyThis subcontract involves the supply of unscented, waterless hand cleanser for prime contractors supporting the Department of Defense Medical Supply Chain. The requirement is for four packages of 70% ethyl alcohol base cleanser, with each package containing twenty-four 4 fl oz bottles. All products must adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E, ensuring a 36-month shelf life with no more than five months elapsed upon delivery. The contract is categorized under NAICS code 325412 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract will take place in Annville, Pennsylvania. Interested parties should note the response deadline of November 16, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and International Freight ForwarderThis subcontract involves providing specialized military packaging and international freight forwarding services for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work requires strict adherence to commercial packaging standards per MIL-STD-2073-1E, as well as marking compliance with Medical Marking Standard No. 1 and MIL-STD-129. The contractor is responsible for managing FOB Destination shipping to Yokota Air Base in Japan, ensuring the accepted sensor is delivered to the OCONUS military installation within a 20-day ADO window. This effort is managed under NAICS code 488510 for the Department of Defense Medical Supply Chain.

Freight Transportation Arrangement

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

HazMat Freight and Delivery Services

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Freight and Delivery Services

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Defense Logistics & Shipping Provider

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military-Grade Packaging and Palletization

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Specialized Component Shipping and Handling

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Military-Grade Packaging and Palletization Services

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Military-Grade Packaging and Freight Services

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized Component Transportation

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Medical Supply Freight and Delivery (FOB Destination)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS