This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SANITIZER, HAND

Closed

SPE2DP-26-T-3308Federal

Submission Closed05/13/2026, 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 is for the procurement of antibacterial hand sanitizer in 3-ounce tubes containing 70% ethyl alcohol, designed for use in water-restricted environments where hand hygiene is critical to preventing the spread of harmful bacteria and viruses, including H1N1. Each case contains 24 tubes, and the order quantity is four cases, with delivery required within 20 days to the specified military location in Colchester, Vermont. The product must meet stringent technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements and be packaged and labeled in accordance with MIL-STD-129 and federal hazardous material guidelines, with packaging complying either with TQ requirement IP025 if classified as hazardous or ASTM D3951 if not, subject to DLA standards taking precedence. The sanitizer is regulated by the FDA, and buyers must ensure proper referral and verification through the EBS system, including manufacturer and product details. Shipping must occur via traceable means, excluding parcel post, and all packaging must be palletized per DLA requirements. The item is assigned NSN 6508-01-668-1399, with delivery terms FOB destination, no tolerance for quantity variance, and inspection and acceptance occurring at the delivery point. The contract was issued under solicitation SPE2DP-26-T-3308 by the Department of Defense’s Medical Supply Chain, with specified point of contact and compliance with all applicable federal and military marking and documentation protocols.

General Info

Procure four cases of 70% ethyl alcohol hand sanitizer, meet DoD packaging, deliver in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

Contract Value

$344

NAICS

456120 - Cosmetics, Beauty Supplies, and Perfume RetailersView NAICS

Place of Performance

789 VERMONT NATIONAL GUARD RD, COLCHESTER, VT, 05446-3099, USA

Set-Aside

NONE

Awardee

UNITED SPIRIT OF AMERICA INCView Profile

Award Issued Date

05/14/2026, 12:00:00 AM UTC

Documents

(1)

SPE2DP-26-T-3308.pdf

PDF

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Timeline

PhaseClosed

PostedMay 7

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 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

SANITIZER,HAND
SANITIZER<(>,<)> HAND
.
ANTIBACTERIAL GEL HAND SANITIZER; 3 OZ TUBE;
CONTAINS ETHYL ALCOHOL 70% PER TUBE; DESIGNED FOR WATER RESTRICTED
ENVIRONMENTS WHERE CLEAN HANDS ARE THE FOREFRONT OF DEFENSE AGAINST
HARMFUL BACTERIA. THIS FORMULA KILLS 99.9% OF VIRUSES AND BACTERIA,
INCLUDING THE H1N1 VIRUS.
.
UNIT OF ISSUE: CASE (CS) OF 24EA
.
KEEP CONTAINER CLOSED AND AWARY FROM HEAT AND FLAME SOURCES. DO NOT
EXPOSE TO DIRECT SUNLIGHT. DO NOT STORE ABOVE 95 DEGREE TEMPERATURES.
CONTROLLED ROOM TEMP.
.
SHALL BE MARKED IAW THE LATEST EDITION OF MEDICAL MARKING STANDARD NO. 1
HTTPS://WWW.DLA.MIL/LOGISTICS-OPERATIONS/PACKAGING/
.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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.
UNITED SPIRIT OF AMERICA INC 5QCX2 P/N BAS ABG UNITED SPIRIT OF AMERICA INC 5QCX2 P/N WARRIOR ABG
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-3308
SECTION B
PR: 7016674859 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016674859 0001 CS 4.000
NSN/MATERIAL:6508016681399
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81KBL
W7N4 USPFO ACTIVITY VT ARNG
789 VERMONT NATIONAL GUARD RD
COLCHESTER VT 05446-3099
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90HTX
0172 IN BN 03 CO A0 REAR DET
789 VERMONT NATIONAL GUARD RD
COLCHESTER VT 05446-3099
US
MARKFOR
W90HTX
0172 IN BN 03 CO A0 REAR DET
789 VERMONT NATIONAL GUARD RD
COLCHESTER VT 05446-3099
US
M/F: (TCN) W90HTX61260022
RDD:
PROJ: TP 2
SPE2DP-26-T-3308
SECTION B
PR: 7016674859 PRLI: 0001 CONT’D
SUPP ADD: W81KBL SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A3A DIST: ADV: 2A FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:05/11/2026
SPE2DP-26-T-3308 NSN/Part Number: 6508-01-668-1399 Quantity: 4 CS Purchase Request: 7016674859QTY: 4 Delivery: 20 days ADO