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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.

Contract Value

$303.75

NAICS

325611 - Soap and Other Detergent Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Order for Supplies or Services SPE2DS-26-V-6284

PDF, High priority: read this firstaward
High

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

PDF, High priority: read this first21 pages · rfq
High

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed.

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
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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NAICS: 325611
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POSTED

21 days ago

DEADLINE

in 9 days
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