This Solicitation opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MOUTHWASH, MEDICATED

Closed

SPE2DP-26-T-4141Federal

Submission Closed07/21/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 456120

SLED

Cosmetology Supplies and Equipment Bid

Solicitation # IP-25-E-27

The Broome-Tioga Board of Cooperative Educational Services (BOCES) is soliciting sealed bids under solicitation number IP-25-E-27 for the procurement of cosmetology supplies and equipment to support its Cosmetology Programs. The contract is scheduled to run from November 18, 2026, through November 17, 2027, with the possibility of four additional one-year extensions upon mutual consent. Award decisions will be based on the lowest cost criteria, which may be calculated by item, section, or total, and will include any offered discounts. The procurement is organized into six distinct sections containing thousands of items, and bidders are strictly prohibited from offering alternatives for existing items. Submissions must be made electronically via the OpenGov eProcurement Portal by the deadline of November 2, 2026. A responsive bid must include a completed pricing proposal, a signed non-collusive statement, and a W-9. Delivery is required F.O.B. destination to the Central Receiving facility in Binghamton, New York, typically within 30 days after receipt of an order. All bid prices must include delivery costs, as BOCES does not pay fuel or standard surcharges. Payment terms are set at Net 45 days following the receipt of goods and services. BOCES maintains the right to reject any bid deemed not in its best interest or to suspend the contract if more favorable pricing becomes available through New York State or national cooperative contracts.

Instructional Programs

POSTED

DEADLINE

Cosmetology and Barber Supplies

Solicitation # 32901-13993

The Tennessee Department of Correction (TDOC) is seeking bids under solicitation 32901-13993 to establish a contract for the provision and delivery of cosmetology and barber shop supplies to its facilities statewide. The intended contract term is thirty-six months, with two optional one-year renewal periods. This is a single-award contract based on the lowest cost. The scope of work includes the delivery of professional-grade items such as shampoo and styling capes, stainless steel cutting and thinning shears, heavy-duty corded professional clippers, disposable neck strips, and EPA-registered disinfectants. Additionally, the awarded contractor must provide access to a current product catalog for additional supplies via a percentage discount. All delivered goods must be new, unused, and free of defects, with delivery terms set as F.O.B. destination. For chemical products, the contractor is required to maintain accessible Safety Data Sheets on the manufacturer's website. Bids must be submitted electronically through the Edison Supplier Portal by September 17, 2026. The state reserves the right to inspect all goods, with a thirty-day window to notify the contractor of any defects. Invoicing must be submitted on the contractor's letterhead within thirty days of delivery and must include the state-assigned contract and purchase order numbers. The contract is subject to the availability of state or federal funds and requires compliance with non-discrimination laws and state tax registration requirements.

Tennessee Department of Correction

POSTED

23 days ago

DEADLINE

in 5 days

AI Contract Overview

Alcohol-free medicated mouthwash in 1.5-liter bottles with cool mint flavor, containing eucalyptol at 0.091% w/v, menthol at 0.042% w/v, and thymol at 0.063% w/v, is being procured by the Department of Defense under contract SPE2DP-26-T-4141. The item is supplied by PRACTICON INC under part number 71016190 and is regulated by the FDA. It is packaged in cases of six bottles each, with a total order quantity of 10 cases. The product must be stored at controlled room temperature between 68°F and 77°F and carries a non-extendable shelf life of 24 months. All packaging and marking must comply with Medical Marking Standard No. 1, replacing any reference to MIL-STD-129, and packaging must adhere to MIL-STD-2073-1E and DLA’s packaging requirements. Each unit must be sealed and packed in commercial shipping containers suitable for safe transport at lowest freight rates. Delivery is FOB destination in 20 days to FPO AP 96678-1704 aboard the USS SAN DIEGO LPD 22, with no variance allowed in quantity. Inspection and acceptance occur at the delivery point. The solicitation requires referral to the FDA product specialist via EBS and compliance with DLA’s Master List of Technical and Quality Requirements. Shipment is subject to DLA procedural notes C19 and C20, and all markings must reflect the designated special requirements.

General Info

Alcohol-free medicated mouthwash, 1.5L bottles, cool mint, FDA-regulated, 10 cases, FOB destination, 24-month shelf life.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

456120 - Cosmetics, Beauty Supplies, and Perfume RetailersView NAICS

Place of Performance

UNIT 100227 BOX 1, FPO, AP, 96678-1704, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DP-26-T-4141 Medical Supply Chain Pharma FSA

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 15

Solicitation

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

View Agency Profile

Office AddressUSA

Contacts

Parris Sandlin

contact@example.gov

+1 (555) 000-0000

Full Description

MOUTHWASH,MEDICATED
MOUTHWASH, MEDICATED
.
ALCOHOL-FREE, 1.5-LITER BOTTLES. COOL MINT FLAVOR.
EUCALYPTOL 0.091% W/V<(>,<)> MENTHOL 0.042% W/V<(>,<)> THYMOL 0.063% WV]
.
UNIT OF ISSUE: CASE (CS) OF 6EA
.
STORE AT CONTROLLED ROOM TEMPERATURE 68 F TO 77F (20 C TO 25 C.)
.
SHALL BE MARKED IAW THE LATEST EDITION OF MEDICAL MARKING STANDARD NO. 1
HTTPS://WWW.DLA.MIL/LOGISTICS-OPERATIONS/PACKAGING/
.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
PRACTICON INC 0KEH8 P/N 71016190
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE2DP-26-T-4141
SECTION B
PR: 7017496594 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017496594 0001 CS 10.000
NSN/MATERIAL:6508016948207
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT THE LOWEST RATE, TO POINT OF DELIVERY CALLED FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1 (MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
PARCEL POST ADDRESS:
R3014A
USS SAN DIEGO LPD 22
UNIT 100227 BOX 1
FPO AP 96678-1704
US
SPE2DP-26-T-4141
SECTION B
PR: 7017496594 PRLI: 0001 CONT’D
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R3014A
USS SAN DIEGO LPD 22
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R3014A6195S185
RDD: 777
PROJ: LP5 TP 2
SUPP ADD: YNSS01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: 2A FC: N7
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE2DP-26-T-4141 NSN/Part Number: 6508-01-694-8207 Quantity: 10 CS Purchase Request: 7017496594QTY: 10 Delivery: 20 days ADO