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 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
Agency
Contract Value
$303.75NAICS
Place of Performance
Not specifiedSet-Aside
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Award Issued Date
Timeline
Organization & Contact Information
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