This Solicitation opportunity from Department Of Defense was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SANITIZER, HAND

Awarded

SPE2DP-26-T-3141Federal

Submission Closed05/04/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 456120

SLED

Cosmetology Supplies and Equipment Bid

Solicitation # IP-25-E-27

The Broome-Tioga Board of Cooperative Educational Services (BOCES) is soliciting sealed bids under solicitation number IP-25-E-27 for the procurement of cosmetology supplies and equipment to support its Cosmetology Programs. The contract is scheduled to run from November 18, 2026, through November 17, 2027, with the possibility of four additional one-year extensions upon mutual consent. Awards will be determined based on the lowest cost criteria, calculated by item, section, or total, and the agency reserves the right to factor in any offered discounts. The procurement is organized into six distinct sections based on historical and planned purchases, ranging from 213 to 6,622 items per section. All bids must be submitted electronically via the OpenGov eProcurement Portal by the deadline of November 2, 2026. A responsive submission requires a completed pricing proposal, a signed non-collusive statement, and a W-9. Delivery must be made F.O.B. destination to the Central Receiving facility in Binghamton, New York, typically within 30 days after receipt of an order. Bid prices must include all delivery costs, as fuel and other surcharges are not permitted, although special immediate-need shipping costs may be passed to BOCES if approved in advance. Payment terms are set at Net 45 days following the receipt of all goods and services. BOCES maintains the right to reject incomplete bids or suspend the contract if more favorable pricing becomes available through New York State or other national cooperative contracts.

Instructional Programs

POSTED

2 months ago

DEADLINE

in 6 days

AI Contract Overview

The contract specifies the procurement of 3 oz antibacterial hand sanitizer tubes, each containing 70% ethyl alcohol, designed for use in water-restricted environments where hand hygiene is critical to preventing the spread of harmful bacteria and viruses, including H1N1. The product kills 99.9% of viruses and bacteria and is packaged in cases of 24 units, with a total order quantity of four cases, to be delivered within 20 days to Fort Benning, Georgia. The sanitizer must be stored at controlled room temperatures below 95 degrees, away from heat and direct sunlight, and comply with all federal hazardous material handling standards. Packaging and marking must adhere strictly to MIL-STD-129 and the latest DLA Medical Marking Standard, with all containers labeled and palletized according to DLA Packaging Requirements. The item is regulated by the FDA and requires a referral to the product specialist for confirmation prior to award. The contract prohibits parcel post delivery and mandates traceable shipping methods, with inspection and acceptance occurring at the destination. The unit of issue is a case, and no quantity variance is permitted. All technical and quality requirements referenced through R-numbers are governed by the DLA Master List in effect at the time of solicitation, and this item is designated under the NSN 6508-01-668-1399 and referenced under the solicitation number SPE2DP-26-T-3141.

General Info

Procure four cases of 3 oz 70% ethyl alcohol hand sanitizer, delivered to Fort Benning, GA, compliant with MIL-STD-129 and DLA standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Contract Value

$344

NAICS

456120 - Cosmetics, Beauty Supplies, and Perfume Retailers

Place of Performance

6600 VAN AALST BLVD, FORT BENNING, GA, 31905, USA

Set-Aside

NONE

Awardee

UNITED SPIRIT OF AMERICA INC

Award Issued Date

05/01/2026, 12:00:00 AM UTC

Documents

SPE2DP-26-T-3141.pdf

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Timeline

PhaseAwarded

PostedApr 27

Solicitation

AwardedMay 1

Contract was awarded

Submission Closed

05/04/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Office AddressUSA

Contacts

Parris Sandlin

contact@example.gov

+1 (555) 000-0000

Full Description

SANITIZER,HAND
SANITIZER<(>,<)> HAND
.
ANTIBACTERIAL GEL HAND SANITIZER; 3 OZ TUBE;
CONTAINS ETHYL ALCOHOL 70% PER TUBE; DESIGNED FOR WATER RESTRICTED
ENVIRONMENTS WHERE CLEAN HANDS ARE THE FOREFRONT OF DEFENSE AGAINST
HARMFUL BACTERIA. THIS FORMULA KILLS 99.9% OF VIRUSES AND BACTERIA,
INCLUDING THE H1N1 VIRUS.
.
UNIT OF ISSUE: CASE (CS) OF 24EA
.
KEEP CONTAINER CLOSED AND AWARY FROM HEAT AND FLAME SOURCES. DO NOT
EXPOSE TO DIRECT SUNLIGHT. DO NOT STORE ABOVE 95 DEGREE TEMPERATURES.
CONTROLLED ROOM TEMP.
.
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.
UNITED SPIRIT OF AMERICA INC 5QCX2 P/N BAS ABG UNITED SPIRIT OF AMERICA INC 5QCX2 P/N WARRIOR ABG
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
SPE2DP-26-T-3141
SECTION B
PR: 7016516296 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016516296 0001 CS 4.000
NSN/MATERIAL:6508016681399
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
HT0806
ACH BENNING MM
6600 VAN AALST BLVD
FORT BENNING GA 31905
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
HT0806
ACH BENNING MM
6600 VAN AALST BLVD
FORT BENNING GA 31905
US
M/F: (TCN) W56DTZ61128005
RDD: 159
PROJ: TP 3
SUPP ADD: HT0806 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: 2A FC: T6
Need Ship Date:00/00/0000 Original Required Delivery Date:04/29/2026
SPE2DP-26-T-3141
SECTION B
PR: 7016516296 PRLI: 0001 CONT’D
SPE2DP-26-T-3141 NSN/Part Number: 6508-01-668-1399 Quantity: 4 CS Purchase Request: 7016516296QTY: 4 Delivery: 20 days ADO