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.
SANITIZER, HAND
Contract Overview
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AI Contract Overview
This contract covers the procurement of antibacterial hand sanitizer gels, specifically 3-ounce tubes containing 70% ethyl alcohol, formulated to kill 99.9% of viruses and bacteria including H1N1. The product is intended for use in water-restricted environments where hand hygiene is critical. Sanitizers are packaged in cases of 24 tubes each, with controlled storage requirements to avoid heat, flames, and direct sunlight, and must be maintained at room temperature below 95 degrees Fahrenheit. Packaging and marking must comply with the latest medical marking standards and Department of Defense packaging specifications, including MIL-STD-129 and federal packaging standards. The contract is issued by the Department of Defense Medical Supply Chain Pharmacy and requires delivery within 20 days to a designated destination in Colchester, Vermont. Four cases are ordered under the National Stock Number 6508-01-668-1399 with strict inspection and acceptance at destination, along with compliance to technical and quality requirements listed in the DLA master list. Shipping must be done via the fastest traceable means, excluding parcel post, and pallets must follow specified packaging protocols. The contract also notes FDA regulation applicability and requires contracting officials to coordinate with product specialists for confirmation before purchase.
General Info
Agency
NAICS
Place of Performance
789 VERMONT NATIONAL GUARD RD, COLCHESTER, VT, 05446-3099, USSet-Aside
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
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