This Solicitation opportunity from Department Of Defense was posted on March 26, 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-2457Federal

Submission Closed04/01/2026, 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 covers the procurement of antibacterial gel hand sanitizers, specifically 3-ounce tubes containing 70% ethyl alcohol, intended for environments where water is limited and hand hygiene is critical. Each case contains 24 tubes, and the sanitizer formulation is effective against 99.9% of viruses and bacteria, including H1N1. The product must be stored under controlled room temperature, avoiding heat, direct sunlight, and open flames, with specific packaging and labeling requirements adhering to military and medical standards. The contract mandates proper marking per the latest medical marking standard and compliance with specified DLA packaging and quality control requirements. The order is for three cases, with delivery expected within 20 days to Fort Stewart, Georgia. Inspection and acceptance of goods will be conducted at the destination. Shipping is to be done by the fastest traceable means excluding parcel post, with detailed instructions on packaging and palletization to ensure safe and compliant transport. This contract involves coordination with the Defense Logistics Agency and requires the contractor to provide manufacturer and product details for FDA-regulated material verification.

General Info

Procurement of antibacterial gel sanitizers, 3-ounce tubes, 70% alcohol, 3 cases, Fort Stewart delivery.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

456120 - Cosmetics, Beauty Supplies, and Perfume Retailers

Place of Performance

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

Set-Aside

NONE

Documents

SPE2DP-26-T-2457.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMar 26

Solicitation

Response DeadlineApr 1

Deadline has passed

Submission Closed

04/01/2026, 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-2457
SECTION B
PR: 7016078584 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016078584 0001 CS 3.000
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
BULK BREAK POINT:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
MARKFOR
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
SPE2DP-26-T-2457
SECTION B
PR: 7016078584 PRLI: 0001 CONT’D
M/F: (TCN) W33RBS60840224
RDD: 098
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: 2A FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:03/30/2026
SPE2DP-26-T-2457 NSN/Part Number: 6508-01-668-1399 Quantity: 3 CS Purchase Request: 7016078584QTY: 3 Delivery: 20 days ADO