This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SANITIZER, HAND

Awarded

SPE2DS-26-T-048YFederal

Submission Closed05/11/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract is for the procurement of 72 units of unscented, alcohol-based hand sanitizer containing 70% ethyl alcohol, packaged in 4 fluid ounce bottles, with each package containing 24 units. The product must meet strict shelf-life requirements, including a minimum shelf life of 36 months from the date of manufacture and no more than five months elapsed between manufacture and delivery to the government. The item is identified by NSN 8520-01-346-9200 and is subject to DLA packaging and technical requirements as defined in the DLA Master List of Technical and Quality Requirements, with compliance controlled by the version in effect on the solicitation issue date. Bidders are required to specify the source and part number of the product being supplied. The government will not accept any supplies that retain government identification upon rejection. The contract is part of a solicitation issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, with a response deadline of May 11, 2026, and a delivery requirement within 10 days of award. The solicitation is for three packages totaling 72 units, with a purchase request number of 7016622211, and is classified under NAICS code 325611 for disinfectant and sanitizer manufacturing.

General Info

Supply 70% ethyl alcohol hand sanitizer, 24 bottles/package, 36-month shelf life, delivered within 10 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contract Value

$170

NAICS

325611 - Soap and Other Detergent Manufacturing

Place of Performance

FL, LVA

Set-Aside

NONE

Awardee

ARS SALES & SERVICES LLC

Award Issued Date

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

Documents

SPE2DS-26-T-048Y.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedMay 5

Solicitation

Notice updatedMay 5

The notice description changed.

AwardedMay 12

Contract was awarded

Submission Closed

05/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUSA

Contacts

Mary-Kathryn Donahue

contact@example.gov

+1 (555) 000-0000

Full Description

SANITIZER,HAND
SANITIZER<(>,<)> HAND
..
WATERLESS CLEANSER; ALCOHOL BASE 70% ETHYL ALCOHOL;
UNSCENTED; 4 FL OZ BOTTLE.
..
UNIT OF ISSUE: PACKAGE (PG) OF 24 EACH
..
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
SHALL HAVE A SHELF LIFE OF 36 MONTHS. NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT. .. RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER SHALL SPECIFY SOURCE AND PART NUMBER
BEING SUPPLIED.
..
ADEQUATE DATA FOR THE NSN/Part Number: 8520-01-346-9200 Quantity: 3 PG Purchase Request: 7016622267QTY: 3 Delivery: 10 days ADO