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SANITIZER, HAND

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SPE2DS-26-T-333BFederal

Contract Overview

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

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This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of unscented, alcohol-based waterless hand sanitizer. The product must consist of 70 percent ethyl alcohol provided in 4 fluid ounce bottles, with the unit of issue defined as a package of 24 bottles. The delivery is scheduled for Holloman AFB with a required delivery date of 5 days after the order. The item is subject to a strict non-extendable shelf life of 36 months, and no more than 5 months may have elapsed from the date of manufacture to the date of delivery to the government. Compliance with DLA packaging requirements and technical quality standards is mandatory. The solicitation is identified by number SPE2DS-26-T-333B under NAICS code 325611.

General Info

DoD procurement of 70% ethyl alcohol hand sanitizer for delivery to Holloman AFB.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

325611 - Soap and Other Detergent ManufacturingView NAICS

Place of Performance

220 1ST ST BLDG 12, HOLLOMAN AFB, NM, 88330-8273, USA

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-333B.pdf

PDF

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
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Office AddressUSA
Contacts

Full Description

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SANITIZER,HAND
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: 1 PG Purchase Request: 7017846003QTY: 1 Delivery: 5 days ADO

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The contract is for the procurement of unscented hand sanitizer with a 70% ethyl alcohol base, packaged in 4 fl oz bottles and unitized in packages of 24 each, under NSN 8520-01-346-9200. The item must have a non-extendable shelf life of 36 months, with no more than five months elapsed from the date of manufacture to delivery to the government. Packaging and labeling must comply with MIL-STD-2073-1E for preservation and packing, with marking adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The product must be commercially packaged in accordance with ASTM D3951 unless otherwise governed by the DLA Master List of Technical and Quality Requirements, which take precedence. Hazardous material handling requires compliance with the Hazard Communication Standard, and the contractor must ensure all labeling follows applicable federal regulations for alcohol-based products. The purchase is for a single package unit, with delivery required within five days after order receipt at multiple destinations including Malmstrom AFB, Holloman AFB, and Williamsburg VA, under FOB destination terms. The solicitation is conducted via the DIBBS system with a response deadline of August 17, 2026, and is not a small business set-aside, though HUBZone price evaluation preferences apply unless waived. Contractors must submit a Safety Data Sheet prior to award, and alternate product proposals require complete technical documentation to be considered. Payment must be processed using the Wide Area Workflow system with specific DoDAACs identified in the award, and invoicing must align with electronic submission requirements. The contract incorporates multiple DFARS and FAR clauses addressing cybersecurity, subcontracting, export controls, prohibited materials, whistleblower protections, and contractor reporting obligations, including compliance with NIST SP 800-171 and prohibitions on covered defense telecommunications equipment. All contractors must maintain active SAM registration and comply with domestic sourcing requirements under the Buy American Act and Berry Amendment. Failure to meet pass/fail gates such as timely SDA submission or compliance with shelf life and labeling requirements will render the offer non-responsive.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

3 days ago

DEADLINE

in 6 days
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