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SANITIZER, HAND

Awarded
SPE2DS-26-T-099XFederal

Contract Overview

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The contract is for the procurement of 8 packages of hand sanitizer, each package containing 24 units of a 4 FL OZ, unscented, alcohol-based waterless cleanser with 70% ethyl alcohol, identified by NSN 8520-01-346-9200. The product must have a non-extendable 36-month shelf life, with no more than five months elapsed from the date of manufacture to the date of delivery to the government. Packaging must conform to MIL-STD-2073-1E for preservation and packing, and marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items. All units must be sealed in individual containers, and exterior shipping containers must be commercially suitable and suitable for traceable delivery via common carrier—parcel post is prohibited. The item is classified as hazardous material and must be labeled in accordance with OSHA’s Hazard Communication Standard, with Safety Data Sheets submitted prior to delivery. Bar-coding is required under the medical marking standard, and the contractor must provide the source and part number being supplied. Delivery is FOB destination to APO, AE 09898, with all shipments due within 20 days of order placement. Payment must be submitted via Wide Area WorkFlow (WAWF), and invoicing must follow DFARS requirements. The solicitation explicitly incorporates DLA’s Master List of Technical and Quality Requirements, including shelf-life and packaging specifications. The contractor must comply with cybersecurity requirements under NIST SP 800-171 and DFARS 252.204-7012, safeguarding covered defense information, and complete a DoD assessment of compliance. The contract includes clauses on combating human trafficking, employment eligibility verification, sustainable products, equal opportunity for workers with disabilities, and restrictions on covered defense telecommunications equipment. Offerors must disclose their Unique Entity Identifier (UEI) and CAGE code if providing covered defense telecommunications equipment and must represent their size status and socioeconomic category, with joint venture partnerships requiring partner UEI disclosures. Proposals must be submitted electronically via DIBBS by the June 2, 2026 deadline, with no paper submissions permitted. Inspection and acceptance occur at the destination, subject to FAR 52.246-2, and the government reserves the right to reject non-conforming supplies under established contractual inspection and rejection procedures.

General Info

Procurement of 8 packages of 24 bottles 70% ethyl alcohol hand sanitizer, 36-month shelf life.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$303.75

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)

RFQ SPE2DS-26-T-099X Medical Supply Chain

PDFrfq

SPE2DS26V6284.pdf

PDF

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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 SPE2DS26V6284 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $303.75 Award Date: 06-03-2026 Solicitation: SPE2DS-26-T-099X Line items: - SANITIZER, HAND (NSN/Part 8520013469200, PR 7016923705) - SANITIZER, HAND (NSN/Part 8520013469200, PR 7016916207)

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Same NAICS industry code

NAICS: 325611
New
DIBBS
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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