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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Purell Hand Sanitizer Supply (NSN 6508015355409)

Active

Federal

Response Deadline09/21/2026, 05:00:00 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 involves the supply of branded Purell hand sanitizer for prime contractors supporting Department of Defense Medical Supply Chain projects. The requirement specifically calls for genuine 3 fl oz bottles featuring special side grips and temperature-extreme formulations, adhering to NSN 6508015355409. All products must be delivered in units of 24 bottles and comply with FAR 52.223-23 regulations. The contract manages a non-extendable 36-month shelf life for the supplied goods. Performance will take place in Richmond, Virginia, under NAICS code 423450. The solicitation was posted on September 15, 2026, with a response deadline of September 21, 2026.

General Info

Supply of branded Purell hand sanitizer for DoD medical projects in Richmond, Virginia.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

RICHMOND, VA, 23237-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-26-T-5084.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HAND SANITIZER

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 15

subcontract

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 05:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies branded Purell hand sanitizer for prime contractors on DLA Medical Supply Chain projects. Procures genuine Purell 3 fl oz bottles with special side grips and temperature-extreme formulations per NSN 6508015355409. Packages product in units of 24EA and manages a non-extendable 36-month shelf life. Complies with FAR 52.223-23. Delivers packages of 24EA hand sanitizer bottles meeting specified NSN requirements.

Similar Contracts

Same NAICS industry code

Supplier of Examination and Treatment Glasses (NSN 6540-01-705-8123)This subcontract opportunity is for the supply of specialized eye protection glasses to prime contractors supporting the Department of Defense Medical Supply Chain. The requirement is for two units of clear plastic, single-lens unisex examination and treatment glasses featuring integrated side shields, which must strictly adhere to NSN 6540-01-705-8123 specifications for use in laboratory or operatory settings. The procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF. Performance for this contract will take place in San Antonio, Texas. Interested parties must submit their responses by the deadline of September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

Ultra Low Temperature (ULT) Freezer SupplierThis subcontract through the Department of Defense Medical Supply Chain FSH involves the procurement of one Twin Guard Series Upright Ultra Low Temperature Freezer for prime contractors on DLA supply contracts. The required unit must feature a 25.7 cubic foot capacity, a touch panel interface, and three stainless steel shelves to ensure the delivery of a fully functional blood plasma storage system. The contract mandates strict adherence to DFARS 252.239-7018 regarding supply chain risk management and designated country end product requirements. Performance will take place at APO 96319-5024, with the solicitation falling under NAICS code 423450. Responses are due by September 22, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

Supplier of Sunscreen Preparation (NSN 6505-0158-64033)This subcontract involves the supply of sunscreen preparation for prime contractors supporting Department of Defense medical supply chain projects. The specific requirement is for NSN 6505-0158-64033, identifying Coretex Products 3AX72 P/N 71443, with a mandatory non-extendable shelf life of 36 months. The contract stipulates a delivery of 1,000 PG of product on a FOB Destination basis, with performance located in Jacksonville. Strict compliance is required for packaging and labeling, adhering to ASTM D3951 or TQ IP025 for packaging, and MIL-STD-129 and MMS No. 1 for labeling. Additionally, all hazardous materials labeling must meet 29 CFR 1910.1200 standards. This opportunity falls under NAICS code 423450 and is managed by the Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 9 hours ago

DEADLINE

Supplier of USP Isopropyl Alcohol (99%)This subcontract involves the supply of medical-grade 99 percent Isopropyl Alcohol for prime contractors supporting Defense Logistics Agency supply contracts. The requirements specify the delivery of 473ml bottles that meet both USP and Over-the-Counter standards, with shipments consisting of 4 bottles delivered FOB Destination. The material must be packaged according to TQ requirement IP025 and FED-STD-313 for hazardous materials. This procurement is managed by the Medical Supply Chain Pharm FSA under the Department of Defense, with the place of performance located in FPO 96694.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 9 hours ago

DEADLINE

Supplier of Maxizyme Ultrasonic Dental Cleaning TabletsThis subcontract, issued by the Department of Defense under the Medical Supply Chain FSH, involves the procurement of Maxizyme enzyme cleaner tablets for prime contractors supporting DLA Troop Support medical supply contracts. The supplier is responsible for delivering two boxes of Maxizyme Tablets, with each box containing 64 tablets designed for the ultrasonic cleansing of dental instruments in commercial-grade packaging. The contract falls under NAICS code 423450 and requires full compliance with FAR 52.204-24 telecommunications standards. The solicitation was posted on September 15, 2026, with a response deadline of September 22, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

Supply of EZ-IO 25mm Intraosseous Infusion KitsThis subcontract involves the supply of brand-specific EZ-IO 25mm intraosseous vascular access kits for prime contractors supporting DLA Troop Support medical supply contracts. Each completed kit must include an EZ-Stabilizer dressing, an EZ-Connect extension set, a Needlevise 1 port sharps block, and patient wristbands. All deliverables must adhere to strict medical device standards for surgical appliances and comply with DLA supply chain requirements. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, with performance located in Patuxent River, Virginia. Classified under NAICS code 423450, the opportunity was posted on September 15, 2026, with a response deadline of September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

Supply of Indicating Thermometers (NSN 6685-01-366-0751)This subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the procurement of two indicating thermometers under NSN 6685-01-366-0751. The selected supplier is responsible for sourcing and delivering units that meet all technical specifications, including the provision of specific brand, model, and OEM numbers. All items must adhere to official government packaging and marking standards. The contract is categorized under NAICS code 423450 and requires delivery to the designated government location in Tracy, California. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Medical Specimen Bag SupplierThis subcontract is for the supply of medical-grade specimen bags to prime contractors supporting the Department of Defense Medical Supply Chain FSH projects. The supplier must provide bags that meet NSN 6530-01-349-2767 specifications for laboratory specimen transport and ensure full compliance with FDA regulations for medical devices. The contract requires delivery of the product FOB Destination in packages of 1,000 bags. Performance will take place in San Antonio, Texas, under NAICS code 423450. The response deadline for this opportunity is September 22, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

Supply of Biological Spill Kits (Cardinal Health P/N PM8300)This subcontract involves the supply of biological spill kits, specifically Cardinal Health part number PM8300 from CAGE code 07TA6, for prime contractors supporting Defense Logistics Agency supply contracts. The kits must be packaged in sets of four and adhere to Medical Marking Standard No. 1, as well as palletization requirements defined by MIL-STD-147 and RP001 DLA Packaging Requirements. The agreement specifies that delivery of the completed, marked, and palletized kits will be handled as FOB Destination. This procurement falls under NAICS code 423450 and is managed by the Department of Defense for performance at FPO 96677.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

Supplier of Tegaderm Transparent Occlusive DressingsThis subcontract involves the supply of sterile, adhesive, occlusive transparent dressings for prime contractors under the Department of Defense Medical Supply Chain. The specific requirements call for clear dressings measuring 2.375 inches wide by 2.750 inches long, provided in individually packaged sterile units of 100 per package according to NSN 6510-01-234-8943. The supplier must adhere to strict medical-grade sterility standards and follow the delivery schedules established by the Defense Logistics Agency. This opportunity falls under NAICS code 423450 and is designated for performance at FPO 09567, with a response deadline of September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

IFAK Medical Component SupplyThis subcontract under the Department of Defense involves the supply of specialized medical devices and dressings for prime contractors supporting USCG medical supply contracts. The requirement is for the delivery of 14 sets of medical components, including Black Talon Trauma Gloves, Nasopharyngeal Airways, Petrolatum Gauze, HyFin Chest Seal Dressings, and CAT Tourniquets, all of which must strictly adhere to the specific National Stock Numbers listed in the Statement of Work. The contract falls under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF. Performance will take place at Selfridge ANGB in Michigan. The solicitation was posted on September 15, 2026, with a response deadline of September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

Supplier of Oxygen Cylinder Wrenches (D Cylinder)This subcontract involves the procurement and delivery of specialized oxygen cylinder wrenches for D cylinders to support the Medical Supply Chain MD Surg FSF under the Department of Defense. The contractor is required to provide items matching NSN 6515-01-516-8732, specifically sourcing from approved manufacturers Carefusion (P/N BE169) or Owens and Minor (P/N 07100BE169). The agreement mandates strict compliance with FAR 52.204-24 and DFARS 252.204-7016 regulations. Physical delivery of the wrenches must be made to the designated government location in FPO, 09578-4000. The opportunity was posted on September 15, 2026, with a response deadline of September 21, 2026, falling under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Same awarding agency

Supplier of Surgical Detergent (NSN 6505-01-101-3759)This subcontract opportunity with the Department of Defense, specifically for the Medical Supply Chain Pharm FSA, seeks a supplier to provide FDA-regulated surgical detergent under NSN 6505-01-101-3759. The selected provider must ensure the product adheres to a non-extendable shelf life of 24 months and meets Type I, Code M specifications. All hazardous materials must be packaged according to FED-STD-313 and TQ requirement IP025. Eligible bidders must possess a valid CAGE code and maintain full FDA compliance. The performance of this contract takes place at FPO 96693-4200, with a response deadline of September 21, 2026. The primary objective is the delivery of the specified quantity of detergent while strictly adhering to all packaging and shelf-life requirements.

Pharmaceutical Preparation Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supplier of Tolnaftate Powder (USP 1%)This subcontract involves the supply of pharmaceutical-grade Tolnaftate Powder, USP 1%, for prime contractors fulfilling Department of Defense supply contracts through the Medical Supply Chain Pharm FSA. The requirement is for eight 45 GM bottles of product NSN 6505014807897, which must adhere to USP 1% specifications and the DLA Master List of Technical and Quality Requirements RA001. The contract mandates that the product be of domestic origin and delivered FOB Destination to FPO 09578-4000. Classified under NAICS code 325412, the solicitation was posted on September 15, 2026, with a response deadline of September 21, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

about 9 hours ago

DEADLINE

Medical Collapsible Tube PackagingThis subcontract under the Department of Defense Medical Supply Chain Pharm FSA involves the supply and medical-grade packaging of 1oz collapsible tubes for prime contractors on DLA supply contracts. The provider is responsible for executing marking according to Medical Marking Standard No. 1 and ensuring all materials are packaged in compliance with MIL-STD-129, DLA RP001, and ASTM D3951 for non-hazardous materials. The performance of this contract takes place in Richmond, Virginia, under NAICS code 326199. The final deliverable consists of labeled and packaged collapsible tubes that are fully prepared for shipment.

All Other Plastics Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

Zinc Oxide Ointment SupplyThis subcontract with the Department of Defense Medical Supply Chain Pharm FSA involves the manufacture and supply of pharmaceutical-grade 20% Zinc Oxide Ointment for prime contractors on DLA supply contracts. The product must be delivered in 1oz collapsible tubes and maintained at a controlled room temperature not exceeding 30 degrees Celsius. All sourcing and manufacturing must strictly adhere to the Buy American Act and Berry Amendment domestic requirements. The contract is categorized under NAICS code 325412 and is to be performed in Richmond, Virginia. Interested parties must respond by September 21, 2026, following the posting date of September 15, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

about 9 hours ago

DEADLINE

Medical Grade Packaging and Marking ServicesThis subcontract for Medical Grade Packaging and Marking Services supports prime contractors on DLA Troop Support Medical Supply Chain Pharm FSA projects. The scope of work involves the preservation, packing, and marking of units using sealed containers and export-grade exterior shipping containers. All activities must adhere to MIL-STD-2073-1E, Special Packaging Instructions MPWND00001, Medical Marking Standard No. 1, and 29 CFR 1910.1200 to ensure shipments are fully prepared for common carrier transport. The project is managed under the Department of Defense and is performed in Seagoville, Texas. Classified under NAICS code 488410, the opportunity was posted on September 15, 2026, with a response deadline of September 21, 2026.

Motor Vehicle Towing

POSTED

about 9 hours ago

DEADLINE

Supply of Medical Item NSN 6509-01-530-6197This subcontract involves the supply of 60 units of medical item NSN 6509-01-530-6197 for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The provider is responsible for manufacturing or procuring these items in strict accordance with technical specifications and pharmaceutical manufacturing standards for FSC 6509. Notably, the use of additive manufacturing is prohibited unless explicit approval is granted by the Contracting Officer and ESA. The project falls under NAICS code 325412 and is centered in Seagoville, Texas. Interested parties must adhere to the response deadline of September 21, 2026, to participate in this procurement effort.

Pharmaceutical Preparation Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Isoniazid Tablets (USP)This subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the procurement of 2,000 bottles of pharmaceutical-grade Isoniazid Tablets, 300 MG. The tablets must meet USP standards and be packaged in bottles of 100, adhering to Medical Marking Standard No. 1, RP001, and MIL-STD-129. The contract requires a TYPE I (CODE Q) shelf-life of 36 months and mandates the maintenance of medical controlled room temperature during transport. Performance will take place at FPO 96667, with the solicitation posted on September 15, 2026, and a response deadline of September 21, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Benzoin Tincture, CompoundThis subcontract involves the supply of pharmaceutical-grade Benzoin Tincture, Compound for the Medical Supply Chain Pharm FSA under the Department of Defense. The contractor is responsible for delivering three bottles of item NSN 6505-01-654-9628 to the place of performance in San Antonio, Texas. All shipments must adhere to MIL-STD-129 marking requirements and comply with Federal Standard No. 313 and Hazard Communication Standards. In accordance with FAR 52.223-3, the provider must include all necessary Hazard Warning Labels and Material Safety Data Sheets. The opportunity is categorized under NAICS code 424210.

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Supply of Lactated Ringer's InjectionThis subcontract under the Department of Defense Medical Supply Chain Pharm FSA involves the supply of Lactated Ringer's Injection, USP, for prime contractors supporting DLA Troop Support medical supply contracts. The requirement specifies the delivery of 12 packages of 1000ML containers, identified by NSN 6505013306267. All pharmaceutical products must meet USP standards and be packaged in sealed unit containers and commercial exterior shipping containers to ensure protection against breakage. Eligible providers must hold the necessary pharmaceutical distribution licenses to perform the work. The contract is categorized under NAICS code 325412, with the place of performance located in Richmond, Virginia. The solicitation was posted on September 15, 2026, with a response deadline of September 21, 2026.

Pharmaceutical Preparation Manufacturing

POSTED

about 9 hours ago

DEADLINE

Medical Pharmaceutical Distribution ServicesThis subcontract for Medical Pharmaceutical Distribution Services involves the procurement, warehousing, and delivery of Sodium Chloride 0.9% Injection to support prime contractors for the Department of Defense Medical Supply Chain Pharm FSA. The selected provider must source USP-compliant products from approved manufacturers and maintain a minimum 24-month shelf life upon delivery. Performance takes place at Fort Campbell, and the contractor is required to hold all necessary wholesale pharmaceutical distribution licenses and operate climate-controlled warehousing facilities. The opportunity is categorized under NAICS code 423450 and was posted on September 15, 2026, with a response deadline of September 21, 2026. The scope of work focuses on the logistical management and distribution of pharmaceutical packages to ensure medical supply chain stability for DLA Troop Support projects.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

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