This Solicitation opportunity from Department Of Defense was posted on April 6, 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-2680Federal

Submission Closed04/13/2026, 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

The contract calls for the procurement of alcohol-free medicated mouthwash in 1.5-liter bottles, featuring active ingredients including eucalyptol, menthol, and thymol, with a cool mint flavor. The product is packaged in cases containing six bottles each. Strict storage conditions require controlled room temperatures between 68°F and 77°F. Packaging and marking must comply with Medical Marking Standard No. 1 and DLA packaging requirements, ensuring the product is suitably sealed and protected to withstand shipment and handling. The item has a non-extendable shelf life of 24 months as a type I (code M) item and holds specific FDA regulation oversight. The contract is issued by the Department of Defense under solicitation number SPE2DP-26-T-2680 with a required delivery lead time of 20 days to Tinker AFB, Oklahoma. The purchase involves one case of this mouthwash with delivery, inspection, and acceptance all to occur at the destination. Shipping must be traceable and exclude parcel post, adhering to prescribed packaging, marking, and palletization standards. Quality assurance and referral to product specialists are mandated for regulatory compliance. The contract includes designated points of contact and references detailed instructions for packing, handling, and shipment to ensure secure and compliant delivery.

General Info

Procurement of alcohol-free mouthwash, 1 case, 20-day delivery, strict storage, FDA-regulated.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

456120 - Cosmetics, Beauty Supplies, and Perfume RetailersView NAICS

Place of Performance

7050 AIR DEPOT BLVD BLDG 1094, TINKER AFB, OK, 73145, USA

Set-Aside

NONE

Documents

(1)

SPE2DP-26-T-2680.pdf

PDF

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Timeline

PhaseClosed

PostedApr 6

Solicitation

Response DeadlineApr 13

Deadline has passed

Submission Closed

04/13/2026, 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
.
[EUCALYPTOL 0.091% W/V,
MENTHOL 0.042% W/V,
THYMOL 0.063% WV]
ALCOHOL-FREE, 1.5-LITER BOTTLES. COOL MINT FLAVOR.
.
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-2680
SECTION B
PR: 7016205857 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016205857 0001 CS 1.000
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:
HT1115
72ND MDSS SGSM PA
CP 405 582 6498
SPE2DP-26-T-2680
SECTION B
PR: 7016205857 PRLI: 0001 CONT’D
7050 AIR DEPOT BLVD BLDG 1094
TINKER AFB OK 73145
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
HT1115
72ND MDSS SGSM PA
CP 405 582 6498
7050 AIR DEPOT BLVD BLDG 1094
TINKER AFB OK 73145
US
M/F: (TCN) HT111560444267
RDD:
PROJ: TP 3
SUPP ADD: 325511 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 15
DIC: A0A DIST: ADV: 2A FC: J6
Need Ship Date:00/00/0000 Original Required Delivery Date:04/08/2026
SPE2DP-26-T-2680 NSN/Part Number: 6508-01-694-8207 Quantity: 1 CS Purchase Request: 7016205857QTY: 1 Delivery: 20 days ADO