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SANITIZER, HAND

Awarded
SPE2DS-26-T-083KFederal

Contract Overview

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The contract is for the procurement of 4 packages, each containing 24 unit bottles of unscented, alcohol-based hand sanitizer with 70% ethyl alcohol, identified by NSN 8520-01-346-9200. Each bottle is 4 fluid ounces, and the product must meet strict technical and quality requirements as defined by the DLA Master List of Technical and Quality Requirements, with shelf-life conditions that mandate a non-extendable 36-month shelf life and no more than five months elapsed between manufacture and delivery to the government. Delivery is required within five days after order placement to the Naval Medical Readiness Logistics Command at Chatham Annex, Williamsburg, VA, under FOB Destination terms. Packaging must comply with DLA’s RP001 packaging requirements and be marked according to the Medical Marking Standard No. 1, superseding MIL-STD-129 for medical items, while hazardous materials labeling must follow 29 CFR 1910.1200. The product is classified as a TYPE I (CODE Q) item with controlled preservation and handling protocols. All bids must specify the source and part number, and compliance with technical specifications is mandatory for acceptance. The solicitation, issued under SPE2DS-26-T-083K, closes on May 26, 2026, and is administered by the Department of Defense’s Medical Supply Chain MD SURG FSF with Mary-Kathryn Donahue as the primary point of contact. Payment must be processed through Wide Area WorkFlow, and contractors are required to submit electronic invoices compliant with DFARS provisions. The contract incorporates numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, whistleblower protections, information control, ocean transportation, and compensation restrictions for former DoD officials. The basis of award is not explicitly stated, but compliance with technical and regulatory requirements takes precedence over price. All submitted items must undergo inspection and formal acceptance at the destination by the government, and the contractor is responsible for ensuring all documentation, labeling, and safety data sheets are complete and accurate prior to shipment.

General Info

Procurement of unscented, 70% ethyl alcohol hand sanitizer, 4 oz bottles, 36-month shelf life.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$270.72

NAICS

325611 - Soap and Other Detergent ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLCView Profile

Award Issued Date

Documents

(2)

SPE2DS26V6162.pdf

PDF

RFQ SPE2DS-26-T-083K Medical Supply Chain

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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DLA award SPE2DS26V6162 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $270.72 Award Date: 06-01-2026 Solicitation: SPE2DS-26-T-083K Line items: - SANITIZER, HAND (NSN/Part 8520013469200, PR 7016823970) - SANITIZER, HAND (NSN/Part 8520013469200, PR 7016826291)

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Same NAICS industry code

NAICS: 325611
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HAND SANITIZER
Solicitation # SPE2DP-26-T-5020
Solicitation SPE2DP-26-T-5020 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Purell hand sanitizer. The requirement consists of 20 packages, with each package containing 24 bottles of 3 fl oz hand sanitizer featuring special side grips for one-handed dispensing and the ability to withstand temperature extremes. The items must be stored at controlled room temperature and have a non-extendable shelf life of 36 months. Delivery is required within 20 days after receipt of the order, with a final required delivery date of September 14, 2026. The shipping destination is the U.S. Coast Guard Base in Kodiak, Alaska, with FOB, inspection, and acceptance all set to destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and Medical Marking Standard No. 1. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following DLA requirement RP001. Suppliers are required to submit Safety Data Sheets (SDS) and labels in accordance with OSHA Hazard Communication Standards and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation is categorized under NAICS code 325611, and quotes must be submitted to Parris Sandlin by September 16, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 5 days
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