This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SANITIZER, HAND

Closed

SPE2DP-26-T-4506Federal

Submission Closed08/11/2026, 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

New

SLED

Cosmetology Supplies and Equipment Bid

Solicitation # IP-25-E-27

The Broome-Tioga Board of Cooperative Educational Services is seeking bids for the procurement of cosmetology supplies and equipment to support its educational programs. This solicitation, identified as IP-25-E-27, is managed by the Instructional Programs agency based in Binghamton, New York. The initiative aims to provide necessary resources to help the institution meet the evolving educational and financial needs of its students and partner public schools. Interested parties must submit their responses by the deadline of November 2, 2026, at 3:00 PM. Primary inquiries regarding this bid should be directed to Purchasing Agent Richard Cook, with additional support available through the Contracts Department. Detailed information and submission portals are accessible via the official OpenGov procurement link.

Instructional Programs

POSTED

DEADLINE

SUNSCREEN PREPARATION

Solicitation # SPE2DP-26-T-4726

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the preparation of sunscreen identified by NSN 6505-01-657-9247. The procurement is categorized as a federal solicitation under the identification number SPE2DP-26-T-4726 and is associated with purchase request 7017966815. The requirement specifies a quantity of one unit for this specific preparation task. The solicitation was posted on August 23, 2026, with a formal response deadline set for August 31, 2026. Interested parties must submit their responses through the designated procurement portal to meet the specified timeframe. This contract action is managed at the federal level to support defense logistics requirements.

Defense Logistics Agency

POSTED

DEADLINE

Personal Care Products - AMD01

Solicitation # RFB-IS-26201033

The Personal Care Products - AMD01 solicitation, identified by number RFB-IS-26201033, is a procurement opportunity issued by the California Internal Services Department. This solicitation is categorized under the SLED organization type and is intended for the provision of personal care products. The place of performance for this contract is located in Los Angeles, California. Interested parties must submit their responses by the deadline of September 10, 2026, at 8:00 PM. The solicitation was officially posted on August 20, 2026. For inquiries regarding this procurement, Kristy Yee serves as the primary point of contact and can be reached via email at kyee@isd.lacounty.gov or by phone at 323-443-8619. Additional details and bidding documentation can be accessed through the official Los Angeles County bidding portal.

Internal Services Department

POSTED

DEADLINE

Cosmetology and Barber Supplies

Solicitation # 32901-13993

The Tennessee Department of Correction is seeking bids for a contract to provide and deliver cosmetology and barber shop supplies to its facilities. The proposed contract term is thirty-six months, with the possibility of two optional one-year renewal periods. Interested vendors must submit their responses through the Edison Supplier Portal by the deadline of September 17, 2026. The procurement process is managed by Regan Baltasar, and all bids must adhere to the provided specifications and terms and conditions. Performance of the contract will be centered in Nashville, Tennessee. Vendors are encouraged to maintain current profile information in the Edison system and are advised to use recommended browsers to ensure successful bid submission.

Tennessee Department of Correction

POSTED

DEADLINE

Personal Care Products - TSPECS

Solicitation # RFB-IS-26201033

The County of Los Angeles is soliciting bids under tender RFB-IS-26201033 for the procurement of personal care products, specifically focusing on personal hygiene kits for men and women. This solicitation is managed by the local government of California and will be performed in Los Angeles, zip code 90012. Interested vendors must submit their responses by the closing deadline of September 10, 2026, at 12:00 PM. For further inquiries regarding the content or language of the bid, contact Kristy Yee at KYee@isd.lacounty.gov or (323) 443-8619. Participants may be required to register on the official County of Los Angeles website to complete the bidding process.

County of Los Angeles

POSTED

DEADLINE

RFB-IS-26201033 - Personal Care Products - TSPECS

Solicitation # 231503

The City of Los Angeles is seeking bids for solicitation RFB-IS-26201033, specifically for the procurement of personal care products under TSPECS tender number 231503. This local government opportunity is managed by the City of Los Angeles and will be performed in Los Angeles, California. Interested vendors must submit their responses by the closing deadline of September 10, 2026, at 3:00 PM. Inquiries regarding the contract can be directed to Kristy Yee via email. Potential participants may be required to register on the official City of Los Angeles website to complete the bidding process.

City of Los Angeles

POSTED

11 days ago

DEADLINE

in 12 days

AI Contract Overview

The contract is for the procurement of 4 cases of Septihol hand sanitizer, each case containing 24 aerosol cans of 9-ounce foamed alcohol-based hand rinse with 62% ethyl alcohol by volume, no water rinsing required, and a mild alcohol odor. The product is classified as a medical item regulated by the FDA and must be manufactured by Steris Corporation under part number NDC00519-6257-36. Delivery is required within five days of order receipt FOB destination to Joint Base Pearl Harbor, Hawaii, with a specified delivery date of August 7, 2026. The unit of issue is the case, and the quantity is fixed with zero variance allowed. Packaging must adhere to commercial standards as defined in the procurement document, with each unit sealed in a protective container and packed in suitable shipping containers to ensure safe, low-rate transport. Palletization must comply with DLA RP001 packaging requirements, and all marking must follow the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical acquisitions. Preservation and packaging data must conform to MIL-STD-2073-1E format, with specific fields for preservation method, wrapping, cushioning, and container information. The item must be stored and used between 13–29°C (55–85°F) and never above 49°C (120°F) due to its aerosol nature. The acquisition is a total small business set-aside under FAR 19.5 with a NAICS code of 456120, and offers must be submitted electronically via DIBBS by August 11, 2026. Invoicing must be completed through WAWF, and contractual obligations include compliance with DLA’s technical and quality requirements, hazardous material handling standards, and federal regulations on trafficking, employment eligibility, and cybersecurity. All deliveries are subject to inspection and acceptance at the destination, and suppliers must affirm their small business status, UEI, and CAGE code, with potential disclosure obligations under cybersecurity and anti-trafficking clauses.

General Info

Septihol hand sanitizer, 62% ethyl alcohol, 9-oz foam cans, 24/case, FOB destination, DLA compliant, Steris Corp, $4.00 total.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSAView Agency

NAICS

456120 - Cosmetics, Beauty Supplies, and Perfume RetailersView NAICS

Place of Performance

900 HANGAR AVE BLDG 2060, JOINT BASE PEARL HBR, HI, 96853, USA

Set-Aside

SBA

Documents

(1)

RFQ SPE2DP-26-T-4506 Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 11

Deadline has passed

Submission Closed

08/11/2026, 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 / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

View Agency Profile

Office AddressUSA

Contacts

Parris Sandlin

contact@example.gov

+1 (555) 000-0000

Full Description

SANITIZER,HAND
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 7017749530 0001 CS 2.000
SPE2DP-26-T-4506
SECTION B
PR: 7017749530 PRLI: 0001 CONT’D
NSN/MATERIAL:6508017380195
DELIVERY (IN DAYS):0005
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:Z PACKING LEVEL: B
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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
PARCEL POST ADDRESS:
FY2906
FY2906 15TH MDSS SGSM
CP 8084486198
900 HANGAR AVE BLDG 2060
JOINT BASE PEARL HBR HI 96853
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
SPE2DP-26-T-4506
SECTION B
PR: 7017749530 PRLI: 0001 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FY2906
FY2906 15TH MDSS SGSM
CP 8084486198
900 HANGAR AVE BLDG 2060
JOINT BASE PEARL HBR HI 96853
US
M/F: (TCN) FM500062150073
RDD:
PROJ: TP 1
SUPP ADD: FY2906 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
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.
0002 7017749535 0001 CS 2.000
NSN/MATERIAL:6508017380195
DELIVERY (IN DAYS):0005
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:Z PACKING LEVEL: B
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:
SPE2DP-26-T-4506
SECTION B
PR: 7017749535 PRLI: 0001 CONT’D
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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
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:Z PACKING LEVEL: B
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 fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
SPE2DP-26-T-4506
SECTION B
PR: 7017749535 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
FY2906
FY2906 15TH MDSS SGSM
CP 8084486198
900 HANGAR AVE BLDG 2060
JOINT BASE PEARL HBR HI 96853
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FY2906
FY2906 15TH MDSS SGSM
CP 8084486198
900 HANGAR AVE BLDG 2060
JOINT BASE PEARL HBR HI 96853
US
M/F: (TCN) FM500062150079
RDD:
PROJ: TP 3
SUPP ADD: FY2906 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: ADV: 2A FC: 6B
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE2DP-26-T-4506 NSN/Part Number: 6508-01-738-0195 Quantity: 2 CS Purchase Request: 7017749530QTY: 2 Delivery: 5 days ADO