Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

SANITIZER, HAND

Active
SPE2DS-26-T-348QFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of unscented, alcohol-based waterless hand sanitizer containing 70 percent ethyl alcohol. The product is supplied in 4 fluid ounce bottles, packaged in units of 24 per package, with a total order quantity of 3 packages under purchase request 7017900560. Delivery is required within 5 days after the order is placed. The items must adhere to a strict shelf-life requirement of 36 months, with no more than 5 months having elapsed from the date of manufacture to the date of delivery to the government. The procurement is subject to DLA packaging and quality requirements as specified in the master list of technical requirements. This solicitation is managed by the Department of Defense Medical Supply Chain for performance in Green Bay.

General Info

Procurement of 72 bottles of 70% alcohol hand sanitizer for DoD in Green Bay.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

325611 - Soap and Other Detergent ManufacturingView NAICS

Place of Performance

2929 HOLMGREN WAY, GREEN BAY, WI, 54304-5735, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-348Q.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
Contacts
Mary-Kathryn Donahue
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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
..
ADEQUATE DATA FOR THE NSN/Part Number: 8520-01-346-9200 Quantity: 3 PG Purchase Request: 7017900560QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 325611
New
Federal
Supply of Eco-Friendly Cleaning Agents and MaterialsThe US Embassy Abu Dhabi, under the Department of State, is seeking a subcontractor for the supply of eco-friendly and non-abrasive cleaning agents. These materials must be specifically compatible with Reynobond panel specifications to ensure the safe and effective cleaning of the embassy building's exterior. The procurement is categorized under NAICS code 325611 and will be performed in Abu Dhabi. Interested parties must submit their responses by August 31, 2026, following the posting date of August 17, 2026.
US Embassy Abu Dhabi

POSTED

about 12 hours ago

DEADLINE

in 14 days
View Details
NAICS: 325611
New
DIBBS
HAND SANITIZER
Solicitation # SPE2DP-26-T-4646
This solicitation, identified by number SPE2DP-26-T-4646, is issued by the Department of Defense Medical Supply Chain Pharm FSA for the procurement of Purell hand sanitizer. The required product consists of 3 fl oz bottles featuring special side grips for one-handed dispensing and must be built to withstand temperature extremes. The items are to be provided in packages of 24 units and must be stored at controlled room temperature. This is a Type I (Code Q) item with a non-extendable shelf life of 36 months. Delivery is required within 5 days after the delivery order, with terms set as FOB Destination, meaning the contractor bears responsibility and risk until the goods reach designated locations such as Fort Bragg, NC, Fort Campbell, KY, or Vicenza, IT. The contract is subject to rigorous regulatory and safety standards. Because the product is a hazardous material, suppliers must submit Safety Data Sheets (SDS) and Hazard Communication Standard (HCS) labels consistent with 29 C.F.R. 1910.1200 and OSHA requirements for review and approval prior to award. Packaging and marking must comply with MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. Additionally, the contract incorporates strict cybersecurity and information safeguarding requirements, including compliance with NIST SP 800-171 for protecting covered defense information. All quotes must be submitted electronically through the DLA Internet Bid Board System (DIBBS).
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 325611
New
DIBBS
Supply of Windshield Cleaning Compound (NSN 6850013470073)This subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of 5.0 gallons of windshield cleaning compound, identified by NSN 6850013470073. The supplier must ensure the product meets all applicable military specifications and remains DFARS-compliant, with a specific focus on proper packaging, marking, and full traceability. The contract falls under NAICS code 325611 and was posted on August 15, 2026. All deliverables must adhere to the strict quality and regulatory standards required for military supply chains to ensure operational readiness and safety.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 325611
New
DIBBS
Supply of High-Level General Purpose DisinfectantThis subcontract, issued by the Department of Defense through the ASC Commodities Division, requires the manufacture and delivery of 39,000 boxes of high-level general-purpose disinfectant, identified by NSN 6840014763011. The contractor must ensure all products comply with federal and military hazardous materials standards. The project falls under NAICS code 325611 and is designated for performance in New Cumberland, Pennsylvania. The solicitation was posted on August 13, 2026, with a response deadline of August 21, 2026. Interested parties can find further details and submission guidelines via the provided DIBBS link.
ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 4 days
View Details
NAICS: 325611
New
SLED
Purchase of - CLEANER AND DETERGENT, PASTE AND TABLETS *219566
Solicitation # IFS DWU B1200054
The City of Dallas is soliciting bids for the purchase of cleaner and detergent, paste, and tablets under solicitation number IFS DWU B1200054. All submissions must be made online via the Bonfire hub by the deadline of August 18, 2026. Delivery is set for the Water/Material Services Division in Dallas, Texas, and all items are considered FOB delivery site, meaning bidders must include the cost of freight in their item pricing. All provided products must be new, unopened, and in original packaging to meet the minimum requirements, as alternatives or substitutes will not be accepted. Any products that fail to meet these specifications will be rejected and returned at the bidder's expense.
City Of Dallas

POSTED

5 days ago

DEADLINE

in about 15 hours
View Details
NAICS: 325611
New
Federal
Biobased Products Supply (USDA BioPreferred®)
LOG-9

POSTED

6 days ago

DEADLINE

in 4 days
View Details
NAICS: 325611
New
Bleach and Cleaning Liquids Supply
Excelsior Springs Job Corps

POSTED

7 days ago

DEADLINE

in 22 days
View Details
NAICS: 325611
New
Multi-Task Cloth Wipes Supply
Excelsior Springs Job Corps

POSTED

7 days ago

DEADLINE

in 22 days
View Details
NAICS: 325611
New
SLED
Supply of Environmentally Compliant Cleaning and De-Icing Materials
MDOT MAINT GARAGE - MARSHALL

POSTED

7 days ago

DEADLINE

in 8 days
View Details
NAICS: 325611
DIBBS
Supply of NSN-Coded Paint Remover (NSN 8010014852312)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of three gallons of federal specification-compliant paint remover. The required material is identified by NSN 8010014852312 and falls under NAICS code 325611. The supplies are to be delivered FOB destination to the USS TRIPOLI (LHA 7). The established deadline for the completion of this delivery is August 24, 2026.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
View Details
NAICS: 325611
DIBBS
Supply of Industrial Cleaning Compound SThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of two units of military-spec cleaning compound. The specific items are identified by NSN 6850016026830 and part number 065-1081, with the final delivery destination being Spangdahlem Air Base in Germany. The contractor is responsible for ensuring that all packaging, labeling, and transportation processes are fully compliant with Department of Defense standards. The contract falls under NAICS code 325611 and was posted on August 10, 2026.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
View Details
NAICS: 325611
DIBBS
Supply of Industrial Cleaning Compound (NSN 6850-00-182-6467)This subcontract opportunity with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of Industrial Cleaning Compound, specifically NSN 6850-00-182-6467. The materials provided must be fully compliant with Federal Logistics Information System standards to meet the requirements of the DLA contract vehicle. The procurement is categorized under NAICS code 325611 and was posted on August 10, 2026. This material supply contract focuses on the delivery of specialized cleaning compounds to support agency operations.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Same awarding agency

NAICS: 339113
New
DIBBS
GLOVE, DISPOSABLE
Solicitation # SPE2DS-26-T-349F
This solicitation from the Department of Defense Medical Supply Chain for Surgical FSF is for the procurement of Bear Claw disposable nitrile gloves. These sand-colored, size large gloves are latex-free, powder-free, and non-sterile, featuring a textured surface for improved wet and dry gripping, an extended beaded cuff, and an ambidextrous design. The items are supplied in boxes of 100 units. The contract requires a total quantity of four boxes under purchase request 7017891723, with a delivery requirement of five days after the order. Compliance with DLA packaging requirements and technical quality standards is mandatory. The place of performance is located at Fort Bragg, and the solicitation is categorized under NAICS code 339113.
Surgical Appliance and Supplies Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
SUTURE, NONABSORBABLE, S
Solicitation # SPE2DS-26-T-346W
This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of 18 packages of nonabsorbable surgical silk sutures. The specific item is a braided, black, unarmed suture, size 2-0 and 1.50 feet in length, provided in sterile packs of 36 units each. The procurement requires a delivery timeline of 20 days after the order is placed, with performance located at Camp Pendleton. The supplier must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1 and DLA packaging requirements, to ensure the contents are protected from damage during transit. The product is subject to a non-extendable shelf life of 60 months. Bidders are required to specify the source and part number being supplied and must comply with all technical and quality requirements listed in the DLA Master List.
Surgical Appliance and Supplies Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
SHEATH, INTRODUCER, VASC
Solicitation # SPE2DS-26-T-349E
This solicitation is for the procurement of three boxes of sterile, disposable 7 French kink-resistant vascular introducer sheaths for micro access. Each unit includes a 0.021 inch diameter nitinol guidewire, a 3-way stopcock, a dilator, and a tapered echogenic needle with a back-beveled tip that tapers from 21 to 19 gage. The items are issued in boxes of ten and must adhere to a non-extendable shelf life of 24 months. The contract is issued by the Department of Defense Medical Supply Chain for performance at Fort Bragg. Bidders are required to specify the source and part number being supplied and must comply with DLA packaging requirements and technical quality standards. Delivery is required within five days after the order is placed.
Surgical and Medical Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
BOTTLE, SCREW CAP
Solicitation # SPE2DS-26-T-349H
This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one case of custom cleaned amber Boston round glass bottles with screw caps. Each bottle has a capacity of one liter, and the unit of issue is defined as a case containing 12 bottles. The contract is identified by NSN 6640-01-688-0898 and purchase request 7017897888. The delivery requirement is set for 20 days after the order is placed. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards and the removal of government identification from any non-accepted supplies. The solicitation, numbered SPE2DS-26-T-349H, falls under NAICS code 339113 and is managed by the Medical Supply Chain MD SURG FSF.
Surgical Appliance and Supplies Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
BAG, FIRST AID KIT
Solicitation # SPE2DS-26-T-347K
This contract is for the procurement of one coyote brown first aid kit bag manufactured from 500 denier Cordura nylon. The bag measures 24 by 12 by 5.5 inches and features MOLLE compatibility with PALS webbing systems, a hydration bladder compartment, and various carrying options including padded adjustable shoulder, sternum, and waist straps. It is equipped with seven interchangeable supply pouches, removable labels for medical supplies, and five compression straps. The order is identified by NSN 6545-01-625-0548 and must be delivered to the National Guard Aviation Support Facility in Williamstown, West Virginia, within 20 days. Compliance with Medical Marking Standard No. 1 and DLA packaging requirements is mandatory. The item is not regulated by the FDA, and the supplier must specify the source and part number being provided.
Surgical and Medical Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
INTRODUCER, ENDOTRACHEA
Solicitation # SPE2DS-26-T-349A
This contract is for the procurement of disposable, sterile, single-use endotracheal tube introducers (bougies) for adults. The devices feature a coude-tip, are graduated, 15 FR in size, and 70 cm in length, designed for use with endotracheal tubes ranging from 6.0 mm to 11 mm. The items are made from medical grade plastic and are issued in packages of 10 units each. The order consists of 7 packages under purchase request 7017906777, with a delivery requirement of 20 days after the order. A critical requirement is a 60-month non-extendable shelf life, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. All supplies must adhere to DLA packaging requirements and specific labeling standards, including the manufacturer date, expiration date, and contract or lot number.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
AIRWAY, ORAL
Solicitation # SPE2DS-26-T-347Y
This solicitation, issued by the Department of Defense Medical Supply Chain, seeks the procurement of size 3 Berman oral airways. The required items must be latex-free, feature a reinforced bite block, be soft and kink-resistant, and include millimeter size engravings on the flange with a total length of 80mm. The order consists of three packages, with each package containing ten individual units. The contract requires delivery within 20 days after the order is placed to the performance location at JB Andrews. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging requirements and technical quality standards. The solicitation is identified by number SPE2DS-26-T-347Y and falls under NAICS code 339113.
Surgical Appliance and Supplies Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
TESTER, LEAKAGE, COLONOF
Solicitation # SPE2DS-26-T-349K
This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of one colonofiberscope leakage tester. The primary item is identified by NSN 6515-01-312-0897, though the request also references NSN 6515-01-385-1091. The contract requires a delivery timeframe of five days after receipt of order and is performed in Pascagoula, Mississippi. The agreement incorporates specific technical and quality requirements as outlined in the DLA Master List, including packaging standards and the removal of government identification from non-accepted supplies. Bidders are required to specify the source and part number being supplied. This solicitation is categorized under NAICS code 339112 and is managed by the Medical Supply Chain MD SURG FSF.
Surgical and Medical Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
SHIELD, EYE, SURGICAL
Solicitation # SPE2DS-26-T-347T
This contract is for the procurement of surgical eye shields, specifically a combination eye garter shield cover and Fox shield. Each unit consists of one white aluminum Fox eye shield and one eye garter shield cover, measuring 60.3 mm by 76.2 mm. The items are supplied in packages of 50, with a total quantity of one package requested under solicitation SPE2DS-26-T-347T for the Department of Defense. The supplier must adhere to commercial packaging standards, ensuring each unit is in a sealed container to prevent damage and shipped in suitable exterior containers for safe delivery. All materials must be marked according to Medical Marking Standard No. 1. The delivery timeline is set for 20 days after the order is placed, and bidders are required to specify the source and part number being supplied.
Surgical Appliance and Supplies Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
BASIC CORPSMAN KIT, EAR
Solicitation # SPE2DS-26-T-347P
This federal solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of two Basic Corpsman Ear-Nose-Throat kits under solicitation number SPE2DS-26-T-347P. Each kit is a comprehensive diagnostic set featuring an otoscopic head with a 6000K LED bulb, a nasal head, a pocket light, and various specialized tools including cerumen loops, an eye magnet, and exam lenses. The kits also include a mix of reusable and disposable speculums, spare bulbs, batteries, and a soft carrying case. The contract is categorized under NAICS code 339112 and requires delivery to Camp Pendleton, California, within 20 days after the order is placed. The procurement is managed by the Medical Supply Chain MD SURG FSF, with a response deadline of August 24, 2026. The specific item is identified by NSN 6515-01-458-6057.
Surgical and Medical Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339113
New
DIBBS
GLOVES, SURGEONS'
Solicitation # SPE2DS-26-T-347E
This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of sterile, powder-free, and latex-free polyisoprene surgeons gloves in size 7. The items are disposable and must be delivered in packages containing four dispenser boxes of 50 pairs each, totaling 200 pairs per unit of issue. The requirement is for one package under purchase request 7017891696, with a delivery deadline of 20 days after the order is placed. The supplies must adhere to a non-extendable shelf life of 36 months and comply with DLA packaging and technical quality requirements. Bidders are required to specify the source and part number being supplied. Performance will take place at Fort Bragg, and the solicitation is identified by number SPE2DS-26-T-347E.
Surgical Appliance and Supplies Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 339112
New
DIBBS
BAG, RECLOSABLE
Solicitation # SPE2DS-26-T-348H
This contract is for the procurement of 2 packages of white block reclosable polybags, with each package containing 1,000 units. The bags must measure 3.0 by 4.0 inches, be 2 mil thick, and be manufactured from 100 percent virgin polyethylene with high clarity. The design requires clear bags featuring a white block on the front for labeling. The supplier must adhere to commercial packaging and packing standards to ensure the protection of contents from damage during transit. All materials must be marked according to Medical Marking Standard No. 1 and comply with DLA packaging requirements and quality standards. Delivery is required within 20 days after receipt of the order.
Surgical and Medical Instrument Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 7 days
View Details