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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Personal Hygiene Supplies Vendor

Active

State & Local

Response Deadline11/11/2026, 05:22:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity is for a vendor to provide commercially manufactured personal hygiene products to prime contractors supporting the District of Columbia Department of Youth Rehabilitation Services. The scope of work includes sourcing pre-packaged skin care, oral care, grooming items, and sanitary napkins, specifically requiring bulk quantities of brands such as Dove, Colgate, and Purell. All supplied goods must comply with health and safety regulations and maintain a minimum shelf life of 12 months. Deliveries are to be made either to the prime contractor's warehouse or directly to the DYRS facility located in Laurel, Maryland. Interested parties must submit their responses by November 11, 2026, under NAICS code 424210.

General Info

Vendor provides bulk personal hygiene products for DC DYRS by November 11, 2026.

Agency

District of Columbia → Youth Rehabilitation Services (DYRS)

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

8400 River Rd. Laurel, MD 20724, DC, USA

Set-Aside

NONE

Documents

This scope was carved out of Doc853906.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FY27 Personal Hygiene

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 3

subcontract

Response DeadlineNov 11

Submission deadline

Response Deadline

11/11/2026, 05:22:00 PM UTCin 7 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDistrict of Columbia → Youth Rehabilitation Services (DYRS)

ContactsNo contacts available

OfficeN/A

Organization / AgencyDistrict of Columbia → Youth Rehabilitation Services (DYRS)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies commercially manufactured personal hygiene products for prime contractors on Department of Youth Rehabilitation Services (DYRS) supply contracts. Sources pre-packaged sanitary napkins, skin care, oral care, and grooming items ensuring a minimum 12-month shelf life. Provides bulk quantities of Dove, Colgate, and Purell products compliant with health and safety regulations. Delivers bulk hygiene products to the prime warehouse or DYRS facility.

Similar Contracts

Same NAICS industry code

Supply of Dibucaine OintmentThis subcontract involves the supply of pharmaceutical-grade Dibucaine Ointment to support prime contractors fulfilling Department of Defense contracts for the DLA Troop Support Medical Supply Chain. The agreement requires the delivery of 1,000 packages of the ointment to a designated location in FPO 96678. To qualify for this contract, providers must operate registered pharmaceutical distribution facilities and maintain strict compliance with all FDA medical regulatory standards. The procurement falls under NAICS code 424210 and is managed by the Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE2DP-27-T-0232

Solicitation SPE2DP-27-T-0232, issued by the Department of Defense Medical Supply Chain Pharma FSA, is for the procurement of one box of Lidocaine 4% Gel with Aloe Vera. The product is a fragrance-free gel intended for the relief of pain from sunburns, scrapes, and insect bites, provided in 4oz (118ml) containers with a unit of issue of 12 containers per box. This FDA-regulated drug is classified as a Type I (Code M) item with a non-extendable shelf life of 24 months and must be stored in environments not exceeding 100 degrees Fahrenheit. The contract specifies delivery within 20 days after receipt of the order, with an original required delivery date of November 5, 2026. Delivery is FOB Destination, with inspection and acceptance also occurring at the destination. Packaging must be commercial and compliant with MIL-STD-2073-1E and DLA packaging requirements, while marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system. The acquisition is categorized under NAICS code 424210 and incorporates various FAR and DFARS clauses, including those related to the Buy American Act, cybersecurity safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 17 hours ago

DEADLINE

Fuel Supply for Bus FleetThis subcontract opportunity is for the supply of diesel, alternative fuels, and energy infrastructure to support prime contractors operating bus projects for the Cambridgeshire and Peterborough Combined Authority. The scope of work involves ensuring a continuous energy supply for the fleet through bulk fuel deliveries via tankers, the provision of fuel cards, and the installation or maintenance of charging stations. Due to the nature of the materials, providers performing bulk deliveries must hold the necessary hazardous materials transport certifications. Interested parties must submit their responses by December 2, 2026, to be considered for this fuel supply and infrastructure contract.

Cambridgeshire and Peterborough Combined Authority

POSTED

about 21 hours ago

DEADLINE

National Generic Pharmaceuticals – Project Revive

Solicitation # CM/PHG/26/5767

NHS England is soliciting proposals for National Generic Pharmaceuticals – Project Revive under solicitation number CM/PHG/26/5767. This framework agreement is designed to provide pharmaceutical services across multiple UK regions, including London, the North East, North West, Yorkshire and the Humber, East Midlands, West Midlands, East of England, South East, and South West. The estimated total value of the contract is 6,864,264 GBP excluding VAT, or 8,237,117 GBP including VAT. The procurement is noted as being particularly suitable for small and medium-sized enterprises. The initial period of performance is estimated from 1 April 2027 to 31 January 2029, covering a duration of 22 months across the DCE/DSW, DLS/DNE, and DLN/DNW regions. At the discretion of the authority, the contract may be extended for up to 26 months, allowing for a maximum total contract length of 48 months with a potential end date of 31 March 2031. Award decisions will be based on a combination of criteria where price is not the only factor. The deadline for tender submissions is 30 November 2026 at 1:00pm, with an enquiry deadline of 23 November 2026.

POSTED

about 22 hours ago

DEADLINE

Tattoo Supplies and Materials SupplierThis subcontract agreement establishes a partnership to provide professional-grade tattoo equipment, accessories, and consumable materials for vocational training projects managed by the Missouri Department of Corrections Division of Offender Rehabilitative Services. The scope of work includes the delivery of new, current-production tattoo machines, inks, pigments, needles, cartridges, and sterilization accessories, with the supplier responsible for managing all packing and shipping logistics to secure correctional facilities. Pricing for these materials is set at a fixed percentage discount off the manufacturer's suggested retail price. Interested parties must submit their responses by the deadline of December 2, 2026, for this opportunity categorized under NAICS code 424210.

DOC DIVISION OF OFFENDER REHABILITATIVE SERVICES

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0226

This small business set-aside solicitation, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of lemon flavored electrolyte oral rehydration powder under NSN 6505016462692. The requirement consists of three packages, with each package containing 100 packets of 21 grams of powder. Each packet is formulated to provide 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when dissolved in 16.9 fluid ounces of solution. The items are subject to a non-extendable shelf life of 24 months and must be delivered FOB Destination to SRF and JRMC Yokosuka in Japan within 20 days after the order is placed. The contract mandates strict adherence to DLA Master List technical and quality requirements, with marking and labeling governed by Medical Marking Standard No. 1. Packaging must be commercial and compliant with RP001 and ASTM D3951, unless the material is deemed hazardous per FED-STD-313, in which case TQ requirement IP025 applies. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0223

Solicitation SPE2DP-27-T-0223 is a procurement request by the Defense Logistics Agency for Sodium Chloride Injection, USP, specifically 0.9% 1000ML IV plastic bags that are latex-free. The requirement is for 3 packages, with each package containing 12 units. The product is FDA regulated and must adhere to USP standards, with a non-extendable shelf life of 30 months. Storage must be maintained at controlled room temperature between 20 to 25 degrees Celsius, protecting the product from freezing and excessive heat. Delivery is required within 20 days of the award, with the destination in Shreveport, Louisiana, serving as both the inspection and acceptance point. Packaging must be commercial and compliant with DLA Packaging Requirements for Procurement (RP001) and MIL-STD-2073-1E, utilizing sealed unit containers and commercial exterior shipping containers. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and strict cybersecurity requirements under DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are required to provide bidder and manufacturer details, including part numbers and item descriptions, while validating their status within the System for Award Management.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0225

Solicitation SPE2DP-27-T-0225, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a request for quotations for the procurement of three packages of berry-flavored electrolyte oral rehydration powder (NSN 6505-01-646-2701). Each package must contain 100 packets, with each 21g packet providing 665mg of sodium, 390mg of potassium, 80mg of citrate, 83mg of magnesium, and 3mg of zinc when prepared in 16.9 fl oz of solution. The product is an FDA-regulated OTC oral administration powder with a total shelf life of 36 months, requiring a minimum of 31 months remaining upon receipt by the government. Delivery is required within 20 days after receipt of order, with a required delivery date of November 4, 2026, shipped FOB Destination to SRF-JRMC Yokosuka Naval Base in Japan. Packaging must be commercial per ASTM D3951 for non-hazardous materials, and marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires quotes to be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SUNSCREEN PREPARATION

Solicitation # SPE2DP-27-T-0221

This solicitation, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of sunscreen preparation under NSN 6505-01-657-9247. The required product is an over-the-counter topical sunscreen with an SPF of 50, containing 4.5% titanium dioxide and 4% zinc oxide. It must be hypoallergenic, oil-free, PABA-free, biodegradable, and water- and sweat-resistant for 80 minutes. The unit of issue is a package containing 24 three-ounce tubes. The product has a total shelf life of 24 months, with a minimum of 21 months remaining at the time of government receipt. Storage must be maintained in a cool, dry place between 15 and 30 degrees Celsius. The contract specifies delivery to destination in Shreveport, Louisiana, with a delivery window of 20 days and an original required delivery date of November 4, 2026. Packaging must be commercial per ASTM D3951 unless the material is deemed hazardous per FED-STD-313, in which case TQ requirement IP025 applies. Marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these medical acquisitions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity and safeguarding regulations for covered defense information. Quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Janitorial Consumables SupplierThis subcontract opportunity is for a Janitorial Consumables Supplier to support prime contractors on National Cemetery Administration facility projects in Richmond, Virginia. The selected provider will be responsible for the consistent supply and delivery of essential restroom and cleaning consumables, including toilet paper, paper towels, soap, trash liners, heavy bleach solutions, and disinfecting wipes. All provided materials must be COR-approved and are strictly prohibited from containing unauthorized scents or tablets. Managed by the Department of Veterans Affairs, this procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 424210. Interested parties must submit their responses by November 23, 2026.

National Cemetery Administration (36C786)

POSTED

DEADLINE

KTPH-ITQ-HE261102-ACYCLOVIR 250MG 10ML INJ

Solicitation # Doc2461491899

ALPS Pte. Ltd. has issued solicitation Doc2461491899 for the procurement of Acyclovir 250mg 10ml Injection. This request is driven by supply disruptions that are expected to cause delays until the first quarter of 2027. The primary objective is to secure an alternative source to provide a six-month buffer stock, ensuring availability through approximately April 2027 to mitigate the risk of further shortages. The solicitation was posted on November 2, 2026, with a response deadline of November 6, 2026. The contract will be performed in Singapore, and interested parties are directed to coordinate through the primary point of contact, Nur Helviana Mohamed.

POSTED

DEADLINE

TTSH Adhoc - VERTEPORFIN 15MG INJ WS2461273937

Solicitation # Doc2461277763

This sources sought contract, titled TTSH Adhoc - VERTEPORFIN 15MG INJ WS2461273937, is issued by ALPS Pte. Ltd. for the procurement of Verteporfin 15mg injections. The performance of this contract is designated to take place in Singapore. The event submission period opens on November 2, 2026, at 12:00 PM and closes on November 9, 2026, at 12:00 PM, with a final response deadline of November 10, 2026. Interested parties may coordinate through the primary point of contact, Lim Shi Min, via email.

POSTED

DEADLINE

More opportunities from District of Columbia → Youth Rehabilitation Services (DYRS)

Same awarding agency

Freight and Delivery Services (Laurel, MD)This subcontract for Freight and Delivery Services involves the transport and delivery of hygiene products to the Department of Youth Rehabilitation Services warehouse located in Laurel, Maryland. The service provider is responsible for hauling goods on behalf of prime contractors, ensuring a strict 72-hour turnaround and adherence to designated delivery windows. To maintain product integrity, the use of climate-controlled vehicles is required for all temperature-sensitive items. Operational requirements include the management of delivery tickets and the ability to provide rapid replacements when necessary. The contractor must ensure the successful delivery of both the physical goods and the corresponding signed delivery tickets. This opportunity is categorized under NAICS code 484220 and supports the District of Columbia's Youth Rehabilitation Services.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 16 hours ago

DEADLINE

FY27 Personal Hygiene

Solicitation # Doc853906

The District of Columbia's Department of Youth Rehabilitation Services (DYRS) is seeking a contractor to provide personal hygiene products for its secure residential facilities through a single firm fixed price blanket purchase agreement. The award will be granted to the responsive and responsible bidder offering the lowest price. The scope of work includes the supply of various items such as sanitary napkins, body wash, toothpaste, toilet tissue, and deodorant, which must be delivered to the DYRS Warehouse in Laurel, Maryland. All products must be new, commercially manufactured, and individually packaged, with a minimum shelf life of 12 months beyond the delivery date. Deliveries are required within three business days of a request and must occur Monday through Friday between 9:00 am and 3:00 pm. The contractor is responsible for replacing any defective or non-compliant items within 24 hours at no additional cost. Key administrative requirements include maintaining a commercial umbrella liability insurance policy of at least 2 million dollars and adhering to a 35 percent subcontracting goal for certified small business enterprises on contracts exceeding 250,000 dollars. Bidders must provide complete pricing for all line items in the provided bid sheet to be considered responsive and must possess a valid US Department of Transportation Medical Examiner Certification.

Industrial and Personal Service Paper Merchant Wholesalers

POSTED

about 16 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Janitorial and Sanitation Supplies

Veritas Preparatory Charter School

POSTED

DEADLINE

Janitorial Supplies and Consumables Supplier

Education Labor Cabinet

POSTED

DEADLINE

Purchase of Antibiotics

Solicitation # 2026-Informal-0210

Public Health Department

POSTED

DEADLINE

in about 13 hours

DDD Pharmacy Consulting Services and Pharmaceuticals

Solicitation # CTR042660

Administrative Services

POSTED

DEADLINE

in over 3 years

Janitorial Supplies Provider

DHR Tuscaloosa CountyOffice

POSTED

DEADLINE

Hygiene Consumables Supplier

San Diego County

POSTED

DEADLINE

7001-PP01-006-P1-McKesson

Solicitation # C82AAE

Department Of Corrections

POSTED

DEADLINE

NDETN-173-FY26/27-WARRANT- MEDICAL - MCKESSON -cw

Solicitation # C829D6

Department Of Juvenile Justice

POSTED

DEADLINE

6036_SIMS_MCKESSON

Solicitation # C827F5

Department Of Children And Families

POSTED

DEADLINE

643902 26/27 JB McKesson AG 10/2027

Solicitation # C82800

Department Of Health

POSTED

DEADLINE

Hygiene Products Supplier

Department Of Corrections, Mobile Wr

POSTED

CLOSED

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 750+ contractors already using CLEATUS