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HYGIENE KIT, HOSPITAL P

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SPE2DH-26-T-6553Federal

Contract Overview

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

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This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of one package of hospital patient personal hygiene kits under solicitation number SPE2DH-26-T-6553. Each kit is designed for inpatient use and contains a hair brush, comb, soap, razor, toothbrush, toothpaste, five packets of shaving cream, a 6x10 ziplock bag, a clear vinyl pouch, and a 4x4 box label. The item is identified by NSN 6530-01-618-9373 and is designated for delivery to Camp Pendleton within five days after receipt of order. The contract adheres to DLA master technical and quality requirements, specifically incorporating packaging standards and the removal of government identification from non-accepted supplies. Bidders are required to specify the source and part number being supplied. The response deadline for this federal acquisition is September 15, 2026, and the primary point of contact is Tina Vu.

General Info

DoD procurement of patient hygiene kits for Camp Pendleton, deadline September 15, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

NAICS

331313 - Alumina Refining and Primary Aluminum ProductionView NAICS

Place of Performance

BOX 555627, CAMP PENDLETON, CA, 92055-5627, USA

Set-Aside

NONE

Documents

(1)

SPE2DH-26-T-6553 Request for Quotations

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Timeline

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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
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Office AddressUSA

Full Description

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HYGIENE KIT,HOSPITAL PATIENT
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: 1 PG Purchase Request: 7018200097QTY: 1 Delivery: 5 days ADO

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MEDICAL SUPPLY CHAIIN FSH

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7 days ago

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in about 4 hours
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