This Solicitation opportunity from Department Of Defense was posted on August 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SANITIZER, HAND
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The contract specifies the procurement of 2 cases of hand sanitizer, each case containing 24 units of 9-ounce aerosol foam dispensers, branded as SEPTIHOL with 62% ethyl alcohol by volume. The product is a no-rinse foam sanitizer with a mild alcohol odor, designed for antimicrobial use without water, and must be stored and used within a controlled room temperature range of 13–29°C (55–85°F), with strict prohibition against storage above 49°C (120°F) due to its aerosol nature. The sanitizer is regulated by the FDA and must comply with the latest Medical Marking Standard No. 1, superseding all references to MIL-STD-129, and all packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements. Each unit must be sealed and packed in commercial shipping containers suitable for safe transport at the lowest freight rate, with traceable shipping methods required—parcel post is strictly prohibited. The delivery destination is the Army Medical Research Institute of Infectious Diseases at Fort Detrick, Maryland, with a firm required delivery date of August 3, 2026, and a 20-day delivery window. The item’s NSN is 6508-01-738-0195, and the manufacturer is Steris Corporation with part number NDC00519-6257-36. The contract includes compliance with DLA’s technical and quality requirements referenced in their Master List, and includes additional stipulations regarding government identification removal, covered defense information, and electronic referral requirements for FDA-regulated products.
General Info
Place of Performance
BLDG 1425 PORTER STREET, FORT DETRICK, MD, 21702-5711, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
SANITIZER, HAND
.
SEPTIHOL ; 62% ETHYL ALCOHOL BY VOLUME 9OZ (255GM). FOAMED ALCOHOL HAND
RINSE. NO WATER RINSING REQUIRED; FOAM WHITE
FOAMED ALCOHOL, MILD ALCOHOL ODOR; ANTIMICROBIAL 62% BY
VOLUME 9OZ; AEROSOL CAN, 24/CS.
.
UNIT OF ISSUE: CASE (CS) OF 24EA
.
STORE AND USE AT 13-29 C (55-85 F). CONTROLLED ROOM TEMP.
STORE AS AN AEROSOL, DO NOT STORE ABOVE 49 C (120).
.
SHALL BE MARKED IAW THE LATEST EDITION OF MEDICAL MARKING STANDARD NO. 1
HTTPS://WWW.DLA.MIL/LOGISTICS-OPERATIONS/PACKAGING/
.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
This device or drug is regulated by the FDA. Note to Buyers: The contracting official shall send a referral in EBS to the product specialist for confirmation. Please include bidder name and bidder contact information, manufacturer name, manufacturer part number, and item description.
STERIS CORPORATION 0NWN1 P/N NDC00519-6257-36
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017678602 0001 CS 2.000
SPE2DP-26-T-4401
SECTION B
PR: 7017678602 PRLI: 0001 CONT’D
NSN/MATERIAL:6508017380195
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT THE LOWEST RATE, TO POINT OF DELIVERY CALLED FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1 (MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA TROOP SUPPORT VIA EMAIL TO contact@example.gov. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
PARCEL POST ADDRESS:
HT0982
ARMY MED RES INST OF DESEASE PA
BLDG 1425 PORTER STREET
FORT DETRICK MD 21702-5711
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
SPE2DP-26-T-4401
SECTION B
PR: 7017678602 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
HT0982
ARMY MED RES INST OF DESEASE PA
BLDG 1425 PORTER STREET
FORT DETRICK MD 21702-5711
US
M/F: (TCN) HT098262094203
RDD:
PROJ: TP 3
SUPP ADD: YSSR8N SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: E5
Need Ship Date:00/00/0000 Original Required Delivery Date:08/03/2026
SPE2DP-26-T-4401 NSN/Part Number: 6508-01-738-0195 Quantity: 2 CS Purchase Request: 7017678602QTY: 2 Delivery: 20 days ADO
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