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This Government Contract opportunity from General Services Administration was posted on September 14, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Refurbishment Hygiene Kit

Awarded
GSA-FEMA-R_15-0820Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 325620
New
DIBBS
FLOSS, WAXED, DENTAL
Solicitation # SPE2DH-27-T-0196
Solicitation SPE2DH-27-T-0196, issued by the DLA Troop Support Medical Supply Chain FSH, is a request for quotations for 18 units of waxed nylon dental floss, each consisting of a 200-yard roll. The end item is identified by NSN 6520-01-500-1520 (with reference to NSN 6520-01-520-7333), and the procurement is designated for military use. The required delivery date is October 15, 2026, with a delivery window of 84 days after the order is placed. The place of performance and delivery is located at APO AE 09227-0000, with freight shipping directed to Kaiserslautern, Germany. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-2073-1E, and MIL-STD-129 for shipment and storage. Quality and technical requirements are governed by the DLA Master List, and items must be marked according to Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Bidders must provide their source and part numbers and are encouraged to submit quantity ranges. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation falls under NAICS code 325620 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment compliance, and safeguarding covered defense information. Quotations are due by October 22, 2026, and can be submitted via the DIBBS portal.
MEDICAL SUPPLY CHAIIN FSH

POSTED

6 days ago

DEADLINE

in 1 day
NAICS: 325620
New
Federal
Hygiene Kit Items
Solicitation # SV0236-26
Federal Prison Industries, known as UNICOR, is soliciting proposals under RFP SV0236-26 for the procurement of individual commercial hygiene products to support kit manufacturing. This is an unrestricted, open-market acquisition under NAICS code 325620. The resulting contract will be a firm-fixed-price, indefinite delivery/indefinite quantity (IDIQ) agreement with Economic Price Adjustment. The performance period consists of one base year and two option years, with a potential six-month extension, and an anticipated award date of December 14, 2026. Items will be awarded individually, and the government may utilize multiple awardees. Deliveries are to be made to the UNICOR warehouse at Federal Prison Camp in Bryan, Texas, with a required 30-calendar-day delivery window from the issuance of each delivery order. Awarded contractors must operate a Vendor-Managed Inventory (VMI) system at a U.S.-based location and follow First-In-First-Out stock rotation. Technical requirements include strict adherence to FDA Class II medical device standards for specific items, including 510(k) premarket notification and Toxic Shock Syndrome labeling, as well as ADA acceptance for toothpaste. Packaging must comply with ASTM D-3951-95 and include a Certificate of Conformance for payment processing. The government will award based on best value, weighing price approximately equal to non-price factors. Evaluation criteria include domestic content superiority, technical approach, and past performance. Proposals must be submitted electronically to the contracting officer by October 27, 2026, and must include a VMI plan, a subcontracting plan for large businesses, and at least three business management questionnaires. Offerors who have not supplied the exact products to UNICOR within the last 12 months are required to submit physical samples to the Bryan, Texas facility by the proposal deadline.
Inc Federal Prison Industries

POSTED

7 days ago

DEADLINE

in 6 days

AI Contract Overview

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Request for Proposal GSA-FEMA-Q_15-0511 is a small business set-aside procurement issued by the General Services Administration on behalf of FEMA to refurbish hygiene kits stocked at primary Distribution Centers. Under NAICS code 325620, the selected contractor is required to replace four expired items—specifically hand sanitizer, shaving cream, mouthwash, and toothpaste—with new components that possess a minimum shelf life of three years. The project encompasses the refurbishment of 60,000 kits, which must then be shipped back to designated Distribution Centers in Atlanta, Frederick, and Fort Worth in accordance with strict packaging, labeling, and palletization specifications to maintain critical stock and surge capabilities for disaster operations. The resulting award is a Firm-Fixed Price contract. Proposals were required to be submitted electronically to the GSA Contract Specialist, including a completed price schedule and adherence to the detailed Statement of Work. The procurement process followed Simplified Acquisition Procedures under FAR Part 12 and FAR Part 15, ensuring that the government maintains a ready supply of essential hygiene materials for emergency response missions.

General Info

Contract Value

$0

NAICS

325620 - Toilet Preparation Manufacturing

Place of Performance

DC, USA

Set-Aside

NONE

Award Issued Date

Documents

3

Attachment B - Price Schedule

DOCX, High priority: read this first1 page · specifications
High

GSA-FEMA-R_15-0820 - Hygiene Kits Refurbishment SOW

PDF, High priority: read this firstsow
High

GSA-FEMA-R_15-0820 Solicitation

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyGeneral Services Administration → Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B
Contacts2 people available
OfficeWASHINGTON, DC, 20006, USA
Office AddressWASHINGTON, DC, 20006, USA
Contacts
Pedro RubioContract Specialist
Dominic LackeyContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial services prepared with the format under Simplified Acquisition Procedures at Federal Acquisition Regulation (FAR) Part 12 Acquisition of Commercial Items and FAR Part 15; as supplemented with additional information included in this notice. This notice constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This combined synopsis/solicitation is being issued as Request for Proposal (RFP) number GSA-FEMA-Q_15-0511. This acquisition is being set aside 100% to small businesses. The North American Industry Classification System (NAICS) code is 325620 Toilet Preparation Manufacturing. The General Services Administration (GSA), Federal Acquisition Services (FAS), Center for Innovative Acquisition Development (CIAD), Emergency Acquisition Branch (EAB) has a requirement to refurbish Hygiene Kits stocked at the FEMA Distribution Centers. This procurement is to: (1) refurbish four expired items in our hygiene kits to achieve and maintain a critical stock capability at FEMA's primary Distributions Center locations and achieve a delivery surge capability if needs surpass FEMA's available stock capacity during disaster operations, and (2) ship the refurbished hygiene kits back to the specified Distribution Center on the LSCMS Customer Order. Selected contractors must strictly adhere to specifications and contents in accordance with the attached Statement of Work (SOW). The resulting award will be a Firm-Fixed Price (FFP) contract. SOLICITATION ATTACHMENTS: Solicitation Package Attachment #A- Statement of Work Attachment #B- Price Sheet SUBMISSION OF PROPOSAL: Proposals must be emailed to GSA Contract Specialist no later than the date and time specified: 17, August 2015, 10:00 A.M. EST (eastern standard time). Contractor submitted quotes that fail to provide all required information due to a transmission error may be rejected as non-responsive. DELIVERY OF PROPOSAL: Proposals shall be emailed to the Contract Specialist Pedro Rubio for this procurement at Pedro.Rubio@gsa.gov. The Government office designated for receipt of the proposal are the email addresses indicated below. Notwithstanding the provisions at FAR 52.212-1(f) or FAR 52.215-1(c)(3), delivery is not accomplished until the addressee can open the email; delivery to a server or an email inbox on a server is not considered delivery to the designated Government office and the quotation is not under the Government's control until the addressee can open the email. The email shall not be considered to be delivered unless the entire content of the email and all attachments can be read by the addressee indicated above. Receipt of an electronic acknowledgment from the addressee establishes that a record was received but does not establish that the content sent corresponds to the content received. Email attachments are limited to no more than 2MB. Vendors are specifically warned that email may be subjected to spam filters or attachment stripping, please contact the Contract Specialist if you have not heard from the government within 24 hours. All submissions shall be submitted to: Pedro Rubio, Contract Specialist General Services Administration Center for Innovative Acquisition Development (QSAB) 1800 F St., Washington DC 20405 Email: pedro.rubio@gsa.gov Phone: (202) 701-7416 Stephen Smith Contracting Officer General Services Administration FAS/Office of Acquisition Operations Center for Innovative Acquisition Development 1800 F Street, NW Washington, DC 20405-0001

More opportunities from General Services Administration → Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

Same awarding agency

NAICS: 541614
Federal
3PL Follow-on Effort RFI
Solicitation # 47QSCC27R5003
The General Services Administration is seeking a Third Party Logistics provider under solicitation 47QSCC27R5003 to support export operations for overseas customers. This effort focuses on aligning warehousing, cargo movement, and distribution processes with industry standards. The scope of work includes receiving inbound Transatlantic and Transpacific ocean shipments, performing transshipment, consolidating shipments, and ensuring readiness for onward movement via small package carriers, the U.S. Postal System, and the Defense Transportation System. The provider will be responsible for inspecting shipments for compliance with GSA, Federal, and Department of Defense regulations, specifically adhering to MIL-STD-2073, MIL-STD-129, CFR Title 49, and DTR 4500.9-R Part II. Operational requirements mandate a minimum of two bi-coastal facilities, one on the East Coast and one on the West Coast, each located within 50 miles of a distribution point. These facilities must feature a minimum 26 foot warehouse clearance, a combined total expansion capability of 500,000 square feet, and specific fire sprinkler systems. Technical requirements include the ability to interface with a Compliance-to-Connect Warehouse Management System for the DoD Information Network and the capability to process ANSI EDI 850 and 856 transactions. Additionally, the provider must be certified to handle hazardous materials and dangerous goods across classes 2, 3, 4, 5, 6, 8, and 9. This current action is a sources-sought Request for Information to assess market capabilities and pricing methodologies.
Process, Physical Distribution, and Logistics Consulting Services

POSTED

8 days ago

DEADLINE

in 6 days
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