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SANITIZER, HAND

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SPE2DS-27-T-1888Federal

Contract Overview

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

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Solicitation SPE2DS-27-T-1888, issued by the Department of Defense Medical Supply Chain, is for the procurement of unscented, waterless hand sanitizer with a 70% ethyl alcohol base. The product must be supplied in 4 fl oz bottles, with the unit of issue defined as packages of 24 bottles. The requirement includes multiple line items totaling seven packages, with delivery scheduled for November 16, 2026, to locations including Fort Stewart, Georgia, and Schofield Barracks, Hawaii. The contract specifies a non-extendable shelf life of 36 months, with a strict requirement that no more than five months elapse between the date of manufacture and the date of delivery to the government. The contractor must adhere to rigorous packaging and marking standards, specifically MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. All items are subject to FDA regulation and must be delivered FOB Destination, with inspection and acceptance occurring at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Furthermore, the solicitation incorporates various FAR and DFARS clauses regarding hazardous material identification, cybersecurity reporting, and domestic material restrictions, including the Berry Amendment and the Buy American Act.

General Info

DoD procurement of 70% ethyl alcohol hand sanitizer for delivery by November 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

325611 - Soap and Other Detergent Manufacturing

Place of Performance

BLDG 1509 WEST 6TH STREET, FORT STEWART, GA, 31314-5185, USA

Set-Aside

NONE

Documents

1
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Timeline

3 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

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Notice updated

The notice description changed.

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Office AddressUSA
Contacts
Mary-Kathryn Donahue
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Full Description

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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: 1 PG Purchase Request: 7019116890QTY: 2 Delivery: 20 days ADO

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