SANITIZER, HAND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of hand sanitizer, specifically an alcohol-based waterless cleanser containing 70% ethyl alcohol, unscented, and packaged in 4 fl oz bottles. Each unit of issue is a package containing 24 bottles, and the total order quantity is three packages. The item must have a shelf life of exactly 36 months, which is non-extendable, and no more than five months may have passed between the date of manufacture and the date of delivery to the government. Packaging must comply with DLA packaging requirements, and the technical and quality specifications referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Government identification must be removed from any non-accepted supplies. The item is identified by NSN 8520-01-346-9200, with a delivery requirement of 20 days after order. The solicitation number is SPE2DS-26-T-274K, issued on July 27, 2026, with responses due by August 3, 2026. The procurement is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with performance at Fort Bliss, Texas, and primary point of contact being Mary-Kathryn Donahue.
General Info
Agency
NAICS
Place of Performance
21287 LIGHT INFANTRY AVENUE, FORT BLISS, TX, 79918-2527, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
SANITIZER, HAND
..
WATERLESS CLEANSER; ALCOHOL BASE 70% ETHYL ALCOHOL;
UNSCENTED; 4 FL OZ BOTTLE.
..
UNIT OF ISSUE: PACKAGE (PG) OF 24 EACH
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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
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ADEQUATE DATA FOR THE NSN/Part Number: 8520-01-346-9200 Quantity: 3 PG Purchase Request: 7017618711QTY: 4 Delivery: 20 days ADO
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