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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Insect Repellent Supply – Bottled Personal Application

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the supply of 265 bottles of personal-use insect repellent designated by NSN 6840014635455 and part number SP-524, manufactured to meet military specifications for reliability and effectiveness in field conditions. This procurement is classified as a subcontract under NAICS code 325620, indicating the production of other chemical products, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The item is intended for personal application by military personnel, ensuring protection against insect-borne threats during operations. Although specific delivery or performance locations are not listed, the contract was posted on July 17, 2026, and is accessible through the DIBBS system under the contract reference SPE4AX16D9008 with delivery identifier SPE4A626FCUMZ and contract number 262691.

General Info

265 bottles of military-grade insect repellent procured by Defense Logistics Agency for personal use.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325620 - Toilet Preparation ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A6-26-F-CUMZ.

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

View the prime solicitation

INSECT REPELLENT, PERSONAL APPLICATION

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 17

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 265 bottles of personal-use insect repellent (NSN 6840014635455, P/N SP-524) meeting military specifications.

Similar Contracts

Same NAICS industry code

Manufacturer of SPF 30 Sunscreen and All-Natural Insect Repellent

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SUNSCREEN AND INSECT R

Solicitation # SPE2DP-26-T-5019

Solicitation SPE2DP-26-T-5019 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of SPF 30 sunscreen and all-natural insect repellent in 4 oz spray bottles. The requirement consists of 1,000 units, issued as packages of 12, with a non-extendable shelf life of 36 months. Delivery is required within 20 days after order, with a required delivery date of September 14, 2026. The items are to be delivered FOB Destination to the Distribution Management Office or the Weapons Training Battalion in Quantico, Virginia. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements under RP001. Because the product has flammable or combustible characteristics, suppliers must provide Safety Data Sheets and labels compliant with the OSHA Hazard Communication Standard and 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DIBBS system, and the award is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Liquid Soap for Hospital UseThis subcontract, issued by the Government of Jamaica for the University Hospital of the West Indies, entails the manufacture, packaging, labeling, and delivery of bulk liquid soap. The selected provider must ensure that all products meet strict hygiene and quality standards necessary for a healthcare environment. The contract is categorized under NAICS code 325620 and was posted on August 30, 2026. It focuses on maintaining a consistent supply of liquid soap to support the operational needs of the hospital.

University Hospital of the West Indies

POSTED

DEADLINE

Surgical and Sterile Disposable KitsThe Government of Jamaica, through the University Hospital of the West Indies, is seeking a subcontractor for the supply of pre-packaged sterile disposable kits. The scope of the contract includes providing essential medical supplies such as IV sets, catheterization kits, and suture packs intended for surgical, wound care, and general procedural use. This procurement opportunity is categorized under NAICS code 325620 and was posted on August 30, 2026. Interested parties can find further details and submission guidelines through the official government electronic procurement portal.

University Hospital of the West Indies

POSTED

DEADLINE

Disposable Face Masks and RespiratorsThe Government of Jamaica, through the University Hospital of the West Indies, is seeking a subcontractor for the supply of disposable face masks and respirators. This procurement focuses on providing medical-grade equipment, specifically surgical, N95, and KN95 masks, intended for use by clinical staff and personnel. The contract falls under NAICS code 325620 and was posted on August 30, 2026. Interested parties can find further details and submission guidelines through the official government electronic procurement portal.

University Hospital of the West Indies

POSTED

DEADLINE

Single-Use Syringes and NeedlesThe University Hospital of the West Indies, under the Government of Jamaica, is seeking a subcontractor for the supply of sterile, single-use syringes and hypodermic needles intended for injections and medication delivery. This procurement falls under NAICS code 325620 and was posted on August 28, 2026. Interested parties can find further details and submission guidelines through the official government portal at the provided UI link. The contract focuses on ensuring a reliable supply of critical medical consumables to support healthcare delivery within the hospital facility.

University Hospital of the West Indies

POSTED

DEADLINE

Packaging and Labeling of Medical Filters

Kingston Public Hospital

POSTED

DEADLINE

Colored Pavement Treatment Material Supply

Traffic, Parking, and Transportation

POSTED

DEADLINE

Sterile Wound Care and Dressing Kits Supply

University Hospital of the West Indies

POSTED

DEADLINE

Single-Use Catheters and Tubing Supply

University Hospital of the West Indies

POSTED

DEADLINE

Disposable Face Masks and Respirators Supply

University Hospital of the West Indies

POSTED

DEADLINE

Single-Use Syringes and Needles Supply

University Hospital of the West Indies

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-631-1794)

Battery Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-21-913-9828)

Battery Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Sediment Strainer (NSN 4730-01-589-9155)

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

DEADLINE

Supply of Schneider Electric Storage Battery (APC)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

Solicitation SPE7L7-26-Q-2422 is a firm-fixed-price request for the procurement of one maintenance-free sealed lead-acid storage battery, identified as Schneider Electric IT Corporation part number APCRBC133 (NSN 6140-01-614-1949). The item is designated as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after the order is placed, with inspection and acceptance occurring at the origin. The shipment is destined for the USS Harvey C Barnum Jr (DDG 124). The contract mandates strict adherence to quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the item is a battery, it must comply with 49 CFR regulations for nonspillable batteries, requiring specific outer packaging, terminal protection, and durable nonspillable marking. Additionally, the contractor must comply with NAVSEA 5100-003D regarding mercury restrictions and provide a Certificate of Conformance. Sampling will be conducted per MIL-STD-1916 or ASQ H1331. Award will be based on the offeror's conformance to solicitation requirements and their ability to meet the specified technical and quality standards.

Battery Manufacturing

POSTED

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

The Defense Logistics Agency Land and Maritime has issued solicitation SPE7L7-26-Q-2420 for the procurement of one sediment strainer, identified by NSN 4730-01-589-9155. This is a firm fixed price contract with a required delivery date of 60 days after receipt of order. The item is to be delivered to the USS Michael Monsoor DDG 1001, with both inspection and acceptance occurring at the destination. Quotations must be submitted by September 21, 2026, and must remain valid for 90 days. Technical compliance requires adherence to TDP Rev C Gen 3 and basic drawing 80064 841499 Revision L. The contract mandates strict environmental and quality standards, including the prohibition of intentionally added mercury and class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with DFARS cybersecurity and Buy American certifications.

Other Metal Valve and Pipe Fitting Manufacturing

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 650+ contractors already using CLEATUS