SANITIZER, HAND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DS-27-T-1218 is a small business set-aside issued by the DLA Troop Support Medical Supply Chain for the procurement of hand sanitizer, NSN 8520-01-346-9200. The required product is an unscented, waterless cleanser with a 70% ethyl alcohol base, supplied in 4 fl oz bottles and delivered in packages of 24. The government requires a quantity of 2 packages to be delivered to Fort Stewart, Georgia, within 20 days after the order is placed. A critical quality requirement is the shelf-life of 36 months, with a mandate that no more than 5 months have elapsed from the date of manufacture to the date of delivery. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, including the use of sealed unit containers and commercial exterior shipping containers. Hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers will consider price, with a preference for HUBZone concerns, and the government will not accept items produced via additive manufacturing. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.
General Info
Place of Performance
BLDG 8420 ASSAULT AVE, FORT STEWART, GA, 31314-0000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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: 2 PG Purchase Request: 7018941556QTY: 2 Delivery: 20 days ADO
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