This Solicitation opportunity from Department Of Defense was posted on February 12, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Moulage Make up

Closed

M67001-15-T-1050Federal

Submission Closed02/20/2015, 03:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE2DH-27-T-0218

Solicitation SPE2DH-27-T-0218 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 20 units of waxed nylon dental floss, 200 yards per roll. The required item is identified by NSN 6520-01-500-1520 and 6520-01-520-7333. Delivery is required within 84 days after order, with the destination point located in Kaiserslautern, Germany. Inspection and acceptance will take place at the destination. The contractor must adhere to MIL-STD-2073-1E and special packaging instructions MPWND00001, ensuring each unit is in a sealed container and packed in suitable commercial exterior shipping containers. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement falls under NAICS code 325620 and includes various small business set-aside preferences, including HUBZone and WOSB. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information is mandatory.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Admin KitsThe Department of Justice, through Federal Prison Industries, has issued a forecast for the procurement of Admin Kits under NAICS code 325620. This opportunity is designated as Full and Open/Unrestricted, meaning it is available to all qualified bidders regardless of business size or socioeconomic status. The performance of the contract is slated to take place in Bryan, Texas. The forecast was posted on October 18, 2026, and lists Kimberly Armfield as the primary point of contact, with Robert L. Connolly serving as the Small Business Specialist. Interested parties can find further details regarding this contracting opportunity through the Department of Justice forecast portal.

Inc Federal Prison Industries

POSTED

DEADLINE

Solicitation # SPE2DH-27-T-0196

Solicitation SPE2DH-27-T-0196, issued by the DLA Troop Support Medical Supply Chain FSH, is a request for quotations for 18 units of waxed nylon dental floss, each consisting of a 200-yard roll. The end item is identified by NSN 6520-01-500-1520 (with reference to NSN 6520-01-520-7333), and the procurement is designated for military use. The required delivery date is October 15, 2026, with a delivery window of 84 days after the order is placed. The place of performance and delivery is located at APO AE 09227-0000, with freight shipping directed to Kaiserslautern, Germany. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E, and MIL-STD-129 for shipment and storage. Quality and technical requirements are governed by the DLA Master List, and items must be marked according to Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Bidders must provide their source and part numbers and are encouraged to submit quantity ranges. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation falls under NAICS code 325620 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment compliance, and safeguarding covered defense information. Quotations are due by October 22, 2026, and can be submitted via the DIBBS portal.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0702

Solicitation SPE2DS-27-T-0702 is issued by the DLA Troop Support Medical Supply Chain MD Surg FSF for the procurement of 10,000 bottles of hypo-allergenic baby oil, 4 fl oz each. The items must be delivered FOB Destination within five days of the award, with an original required delivery date of October 16, 2026. The product is subject to a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Compliance requirements include marking materials according to the latest edition of Medical Marking Standard No. 1 and MIL-STD-129. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with DLA Master List of Technical and Quality Requirements taking precedence. The contract incorporates various DFARS and FAR clauses, including the Buy American Act, the Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. Award evaluation may include a HUBZone price preference, and offerors must be registered in the System for Award Management.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SV0236-26

Federal Prison Industries, known as UNICOR, is soliciting proposals under RFP SV0236-26 for the procurement of individual commercial hygiene products to support kit manufacturing. This is an unrestricted, open-market acquisition under NAICS code 325620. The resulting contract will be a firm-fixed-price, indefinite delivery/indefinite quantity (IDIQ) agreement with Economic Price Adjustment. The performance period consists of one base year and two option years, with a potential six-month extension, and an anticipated award date of December 14, 2026. Items will be awarded individually, and the government may utilize multiple awardees. Deliveries are to be made to the UNICOR warehouse at Federal Prison Camp in Bryan, Texas, with a required 30-calendar-day delivery window from the issuance of each delivery order. Awarded contractors must operate a Vendor-Managed Inventory (VMI) system at a U.S.-based location and follow First-In-First-Out stock rotation. Technical requirements include strict adherence to FDA Class II medical device standards for specific items, including 510(k) premarket notification and Toxic Shock Syndrome labeling, as well as ADA acceptance for toothpaste. Packaging must comply with ASTM D-3951-95 and include a Certificate of Conformance for payment processing. The government will award based on best value, weighing price approximately equal to non-price factors. Evaluation criteria include domestic content superiority, technical approach, and past performance. Proposals must be submitted electronically to the contracting officer by October 27, 2026, and must include a VMI plan, a subcontracting plan for large businesses, and at least three business management questionnaires. Offerors who have not supplied the exact products to UNICOR within the last 12 months are required to submit physical samples to the Bryan, Texas facility by the proposal deadline.

Inc Federal Prison Industries

POSTED

DEADLINE

Natural Prayer Oil SupplyThis subcontract, titled Natural Prayer Oil Supply, is issued by C AND T Supply Chain under the Department of Defense for DLA Troop Support projects. The scope of work involves the provision of non-alcoholic, natural fragrance oils, specifically Egyptian Musk and Sandalwood prayer oils. These products must be delivered in bottled, 1/3 ounce leak-proof containers to ensure secure transport and usage. The opportunity is categorized under NAICS code 325620 and was posted on October 13, 2026. Interested parties must submit their responses by the deadline of November 16, 2026. This contract is designed to support prime contractors in meeting the specific fragrance oil requirements of the agency.

POSTED

DEADLINE

Liquid Soap SupplierThis subcontract involves the supply of liquid soap and related janitorial sanitation products for prime contractors working on University Hospital of the West Indies projects. The selected supplier is responsible for manufacturing or sourcing the products, managing packaging and labeling, and ensuring delivery to the principal site. All supplied goods must adhere to hospital-grade sanitation standards and comply with CPV code 39830000. This agreement falls under NAICS code 325620 and is managed by the Government of Jamaica for the University Hospital of the West Indies.

University Hospital of the West Indies

POSTED

DEADLINE

Supply of Optical Lens Cleaning CompoundThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 4,000 quarts of military-specification optical lens cleaning compound, identified by NSN 6850-01-408-3707. The materials are to be delivered to the USS GEORGE H.W. BUSH (CVN 77) located in Norfolk, Virginia. The contract falls under NAICS code 325620 and requires strict adherence to DPAS-rated shipping and packaging standards to ensure military compliance. The agreement was posted on August 16, 2026, and is managed through the DLA's procurement system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Sealing Compound (NSN 8030012527963)This subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of 4,000 containers of MIL-SPEC-compliant sealing compound, identified by NSN 8030012527963. The items must be delivered to a government-designated destination by August 31, 2026, and are subject to government inspection and acceptance. The contract falls under NAICS code 325620 and is managed through the Defense Logistics Agency. All deliverables must strictly adhere to the specified military specifications to ensure compliance and successful acceptance by the agency.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Commercial Sealing Compound for DLA Delivery OrderThis subcontract with the Defense Logistics Agency involves the supply and delivery of eight units of commercial sealing compound, identified by NSN 8030016579033. The materials are to be delivered to Gulfport, Mississippi, under FOB destination terms, meaning the contractor maintains full responsibility for transportation and all associated risks until the items are successfully delivered. The order is classified as a DPAS-rated requirement under NAICS code 325620. This procurement is managed by the Department of Defense to ensure the timely acquisition of critical sealing materials for agency operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Sealing Compound (NSN 8030016579033)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 50 units of commercial sealing compound. The specific material is identified by part number 83315 and manufacturer CAGE code 98148, with the national stock number 8030016579033. The items are designated for military construction use and fall under NAICS code 325620. The contract was posted on August 14, 2026, and is tracked under the award record associated with the Defense Logistics Agency's procurement system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Sealing Compound (NSN 8030000812339)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of one box of sealing compound identified by NSN 8030000812339. The procurement falls under NAICS code 325620 and was posted on August 14, 2026. The materials are to be delivered FOB Destination to Jeffersonville, Indiana. According to the terms, both the title and the risk of loss transfer to the government upon delivery of the goods.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → Commanding General

Contract Value

$33,471.7

NAICS

325620 - Toilet Preparation Manufacturing

Place of Performance

Freight Management Office, CAMP LEJEUNE, NC, 28547, USA

Set-Aside

SBA

Awardee

ARROW SECURITY & TRAINING LLC

Award Issued Date

03/04/2015, 12:00:00 AM UTC

Documents

15-T-1050.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedFeb 3

Presolicitation

Type ChangedFeb 12

Presolicitation → Solicitation

Response DeadlineFeb 20

Deadline has passed

Submission Closed

02/20/2015, 03:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Commanding General

Contacts2 people available

OfficeCAMP LEJEUNE, NC, 28542-0004, USA

Organization / AgencyDepartment Of Defense → Commanding General

Office AddressCAMP LEJEUNE, NC, 28542-0004, USA

Contacts

Dawn HousePurchasing Agent

contact@example.gov

+1 (555) 000-0000

Lisa WilliamsContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

2-12-15 Solicitation now posted. Special Operations Training Group, II Marine Expeditionary Force, Camp Lejeune, NC has a requirement for the purchase and delivery of Triage simulation moulage makeup kits and acessories. This is a Brand name or equal solicitation. It is the Government's intention to issue a firm-fixed price purchase order. The proposed acquisition is a 100% set aside for small business concerns. The North American Industry Classification System (NACIS) code for this requirement is 325620, Toilet Preparation Manufacturing and the small business size standard is 500 employees. The Government will solicit and award this contract using simplified acquisition procedures, in accordance with FAR part 12.0 and 13.0. The Government intends to award to the lowest price technically acceptable quote. Award will be issued on an all or none basis. The solicitation, (No. M67001-15-T-1050) will be posted on or about 6 February 2015 and made available on the Federal Business Opportunities (FBO) web site at https://www.fbo.gov. It is the responsibility of the quoter to continually view the website for the solicitation and any amendments. Contractors interested in doing business with the Government must be registered with the System for Award Management (SAM) website accessed through https://www.sam.gov. Contractor must also ensure annual representations and certifications are current or complete them at the SAM website as well. All prospective offerors interested in submitting a quote must have a commercial and government entity code (CAGE code). Contractors must be registered with iRAPT (Invoicing, Receipt, Acceptance and Property Transfer) previously known as Wide Area Workflow at https://wawf.eb.mil/. The point of contact for this solicitation is Dawn House, Purchasing Agent, 910-451-2134, dawn.house@mcw.usmc.mil. Alternate point of contact is Lisa Williams, Contracting Officer, 910-451-1535, lisa.p.williams@usmc.mil. All responsible small business sources may submit an offer, if timely received, which will be considered.