This Solicitation opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PAD, WITCH HAZEL IMP

Closed

SPE2DS-26-T-111FFederal

Submission Closed06/08/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract calls for the supply of 5 jars, each containing 40 impregnated pads composed of 70% white cotton and rayon and 30% synthetic, non-toxic fiber, with a nominal diameter of 3 inches. Each pad is impregnated with a solution having a pH range of 4.2 to 4.8, containing methylparaben USP at a ratio of 1:1000, benzalkonium chloride USP at 1:30000, and purified water USP as the base. The product must have a non-extendable shelf life of 36 months, and no more than five months may have elapsed between the date of manufacture and the date of delivery to the government. Packaging must conform to commercial standards as specified in the procurement document, with each unit sealed in a container that protects against damage and breakage, and all units packed in suitable commercial shipping containers to ensure safe transit via common carriers at the lowest rate. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard are available through DLA Troop Support. Delivery is required within five days of the award date, with FOB destination terms applying. The item is identified by NSN 6510-01-047-5619 and falls under NAICS code 322291 as a small business set-aside. Inspection and acceptance occur at the destination in accordance with FAR 52.246-2. The contractor must comply with all applicable federal acquisition regulations, including requirements for the System for Award Management, electronic invoicing through Wide Area Workflow, and safeguarding covered contractor information systems. Additionally, the contractor must adhere to hazardous materials labeling requirements under the Hazard Communication Standard and submit hazard warning labels prior to award if applicable. All representations regarding small business status, socioeconomic designations, and controlled telecommunications equipment must be maintained and updated in SAM. The contract incorporates multiple deviation clauses regarding system maintenance, equal opportunity, combating trafficking, safeguarding, and other administrative requirements, all effective as of February 2026 or later. Payment and compliance procedures require registration in SAM and WAWF, submission of combined invoice and receiving reports, and adherence to DFARS guidelines for subcontracting and cost data requirements.

General Info

Supply of witch hazel pads, 70% natural, 36-month shelf life, delivered sealed in 40-pad jars.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

Contract Value

$33.75

NAICS

322291 - Sanitary Paper Product ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Awardee

PACIFIC STAR CORPORATIONView Profile

Award Issued Date

06/04/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE2DS-26-T-111F Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 31

Solicitation

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

View Agency Profile

Office AddressUSA

Contacts

Kendall Jones

contact@example.gov

+1 (555) 000-0000

Full Description

PAD,WITCH HAZEL IMP
PAD, WITCH HAZEL IMPREGNATED
.
PAD WITCH HAZEL GLYCERIN IMPREGNATED
70% OF MATERIAL; 30% SYNTHETIC, NON-TOXIC FIBER;
PH RANGE: 4.2 TO 4.8; OTHER IMPREGNATED MATERIAL:
METHYLPARABEN; USP, Q.S. 1:1000; BENZALKONIUM
CHLORIDE; USP, Q.S. 1:30000; PURIFIED WATER<(>,<)>
USP, Q.S. 100%; WHITE COTTON AND RAYON;
3 IN. NOMINAL DIA.
.
UNIT OF ISSUE: JAR(JR) OF 40 EACH
..
SHALL HAVE A SHELF LIFE OF 36 MONTHS.
NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM
DATE OF MANUFACTURER TO DATE OF DELIVERY TO THE
GOVERNMENT.
.
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/
..
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
..
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
.. 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
SPE2DS-26-T-111F
SECTION B
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
..
ADEQUATE DATA FOR THE NSN/Part Number: 6510-01-047-5619 Quantity: 5 JR Purchase Request: 7016858781QTY: 5 Delivery: 5 days ADO