SANITIZER, HAND
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DP-26-T-4673 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of hand sanitizer, NSN 6508016742979. The required product is an antiseptic foam solution containing 1% Chlorhexidine Gluconate and 61% Ethyl Alcohol, supplied in 1.2L wedge bottles with four bottles per case. The solicitation consists of four line items, each for one case, with a required delivery window around August 18 to 19, 2026. The items are designated as Type 2 Code 7 with an extendable shelf life of 36 months and must be stored in unheated general purpose facilities. Delivery is set as FOB Destination to the Medical Logistics company at Fort Bragg, North Carolina, with a delivery timeframe of five days after the award. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, while marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
General Info
Contract Value
$1,528Place of Performance
Not specifiedSet-Aside
Awardee
SZY HOLDINGS, LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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