HYGIENE KIT, HOSPITAL P
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DH-26-T-7176, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for hospital patient personal hygiene kits under NAICS 331313. The requirement is for three packages, with each package containing 30 kits. Each individual kit must include one hair brush, one comb, one soap, one 6x10 ziplock bag, one razor, one toothbrush, one toothpaste, one clear vinyl pouch, one 4x4 box label, and five 0.25-ounce packets of shaving cream. Delivery is required within 20 days after order, with a specified original delivery date of September 30, 2026, to a destination in North Charleston, South Carolina. The contract mandates destination inspection and acceptance in accordance with FAR 52.246-2. Packaging must be commercial and utilize suitable sealed unit containers to prevent damage, with labels clearly stating the manufacturer date, expiration or retest date, and the contract or lot number. Offerors must submit quotes via the DIBBS system by October 5, 2026, and specify the source and part number being supplied. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Payment processing and receiving reports must be managed electronically through the Wide Area WorkFlow system.
General Info
Place of Performance
1050 REMOUNT RD BLDG 3155, NORTH CHARLESTON, SC, 29406-3544, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
HYGIENE KIT, HOSPITAL PATIENT PERSONAL HYGIENE KIT 30S; INPATIENT
HOSPITAL PATIENT HYGIENE KIT; CONSISTS OF THE FOLLOWING: (1) HAIR BRUSH,
(1) COMB, (1) SOAP, (1) ZIPLOCK BAG 6X10, (1) RAZOR, (1) TOOTHBRUSH, (1)
TOOTHPASTE, (1) CLEAR VINYL POUCH, (1) BOX LABEL 4X4, AND (5) PACKETS OF
.25 OUNCES OF SHAVING CREAM.
UNIT OF ISSUE: PACKAGE (PG/30EA)
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
BIDDER: PLEASE SPECIFY SOURCE AND PART NUMBER BEING SUPPLIED. ADEQUATE
DATA FOR THE NSN/Part Number: 6530-01-618-9373 Quantity: 3 PG Purchase Request: 7018539406QTY: 3 Delivery: 20 days ADO
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