Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Shaving Component Supplier (Razors and Cream)

Active

Federal

Response Deadline10/01/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract, titled Shaving Component Supplier (Razors and Cream), involves the provision of bulk quantities of medical-grade or hospital-standard disposable razors and shaving cream. The supplier will support prime contractors delivering DLA supply contracts, ensuring all grooming components meet specific assembly requirements and maintain strict compliance with the Berry Amendment and Buy American regulations. The contract is managed by the Department of Defense under the Medical Supply Chain FSH, with the place of performance located at Travis AFB. Interested parties must note the response deadline of October 1, 2026, and the associated NAICS code 325611.

General Info

Subcontract for medical razors and cream at Travis AFB, deadline October 1, 2026.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

325611 - Soap and Other Detergent Manufacturing

Place of Performance

TRAVIS AFB, CA, 94535-1825, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-26-T-7066.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SHAVING KIT, HOSPITAL P

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedSep 24

subcontract

Response DeadlineOct 1

Submission deadline

Response Deadline

10/01/2026, 05:00:00 PM UTCin 3 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies individual disposable razors and shaving cream for prime contractors delivering DLA supply contracts. Provides bulk quantities of medical-grade or hospital-standard grooming components to meet assembly requirements. Ensures components are sourced to maintain prime compliance with Berry Amendment and Buy American regulations. Delivers bulk quantities of razors and shaving cream.

Similar Contracts

Same NAICS industry code

Hand Soap 7.5 oz Pump Bottle

Solicitation # Z5233

Nashville Electric Service has issued solicitation Z5233 for the procurement of 108 units of Softsoap CPC45634 hand soap. The required product is a 7.5 oz pump bottle with a soothing aloe vera moisturizing formula, supplied in 12-packs. This is a strict brand-specific requirement, and alternate brands will not be accepted for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on September 30, 2026. Vendors are required to specify their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award process. Any discrepancies between the part number and product description must be clarified with the procurement contact, Bailey Allen, prior to the closing date.

Nashville Electric Service

POSTED

DEADLINE

SANITIZER, HAND

Solicitation # SPE2DS-26-T-466W

Solicitation SPE2DS-26-T-466W is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of 12 packages of hand sanitizer, identified by NSN 8520-01-346-9200. The required product is an unscented, waterless cleanser with a 70% ethyl alcohol base, provided in 4 fl oz bottles. Each package consists of 24 units. The items must have a total shelf life of 36 months, with no more than 5 months having elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 64 days, with the destination and acceptance point located at the WCCC USA Med Mat Ctr EUR in Germany. The contract mandates strict adherence to MIL-STD-2073-1E for preservation and packing, and Medical Marking Standard No. 1 for labeling. Because the product is alcohol-based, it must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200, and the successful offeror must provide a Safety Data Sheet prior to award. The procurement is subject to the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding small business representations, cybersecurity safeguarding, and the prohibition of trafficking in persons. Quotations must be submitted via the DIBBS system by September 29, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Corrosion Preventative (P/N 25016)This subcontract involves the supply of 20 containers of commercial off the shelf corrosion preventative product, specifically part number 25016 from either Pacific Corrosion Control or McFarlane Aviation. The materials are intended for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects, with the place of performance located in Norfolk. The contract mandates strict adherence to military packaging and labeling standards, specifically MIL-STD-2073-1E and MIL-STD-129. Because the product is classified as hazardous material, the supplier must comply with 29 CFR 1910.1200 and DFARS 252.223-7001 for labeling and must possess a valid hazmat shipping certification.

Defense Logistics Agency

POSTED

DEADLINE

in about 1 hour

Emollient Lotion Manufacturer/SupplierThis subcontract involves the manufacture and supply of emollient lotion for prime contractors under Department of Defense DLA supply contracts. The required product must be a homogeneous, non-sterile oil-in-water or water-in-oil emulsion with a pH range of 5.0 to 8.1 and a viscosity between 10,000 and 20,000 CPS at 25 degrees Celsius. The contract specifies the delivery of 15 bottles of emollient lotion, each with a capacity of 240 ML and equipped with dispenser caps according to NSN 6508010197181. This opportunity falls under NAICS code 325611 and is managed by the Medical Supply Chain Pharm FSA, with the place of performance located at FPO 96607.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

in about 1 hour

Hospital Glassware and Instrument Detergent SupplierThis subcontract through the Department of Defense Medical Supply Chain FSH involves the supply of specialized detergent for prime contractors on Defense Logistics Agency supply contracts. The required chemical agents must meet NSN 6640-01-272-2039 specifications to effectively remove proteins, fats, oils, media wax, and pencil marks from hospital glassware and instruments. The product must be packaged in 12 unit sets and delivered using traceable shipping methods to the place of performance in FPO 96694. This opportunity falls under NAICS code 325611 and requires responses by September 28, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 1 hour

SANITIZER, HAND

Solicitation # SPE2DS-26-T-454S

Solicitation SPE2DS-26-T-454S, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for the procurement of unscented, waterless hand sanitizer with a 70% ethyl alcohol base in 4 fl oz bottles. The items are identified by NSN 8520-01-346-9200 and are ordered in packages of 24 units. The requirement includes three line items with quantities of 2, 2, and 7 packages respectively. A critical quality requirement is a 36-month shelf life, with a mandate that no more than 5 months have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 5 days after receipt of order, with the destination serving as the point for both inspection and acceptance. Packaging must adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, while hazardous materials must comply with instruction IP025 and the Hazard Communication Standard. The procurement is governed by NAICS code 325611 and requires compliance with the Buy American Act and Berry Amendment. All payment requests must be processed electronically through the Wide Area WorkFlow system. Quotations are due by September 28, 2026, and should be submitted to the DLA Troop Support office in Philadelphia.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 1 hour

Resinous Flooring Material SupplyThis subcontract opportunity with the Department of Veterans Affairs Network Contracting Office 6 involves the supply of specialized chemical-resistant resinous materials for pharmacy compounding room projects. The scope includes providing epoxy base high-performance decorative mortar, epoxy novolac top coats, and waterproof crack isolation membranes. All materials must adhere to VHA Master Specifications and demonstrate resistance to sodium hydroxide and sulfuric acid, with a requirement that all deliveries feature legible labels and unbroken grade-seals. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 325611. Interested parties must submit their responses by October 2, 2026.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Pipe Lubricant SupplierThis subcontract opportunity is for a pipe lubricant supplier to support prime contractors on infrastructure projects managed by the Colquitt County Board of Commissioners in Georgia. The selected provider will be responsible for the supply and delivery of pipe jointing lubricant in pail format, specifically designed for joining concrete pipe sections. The solicitation was posted on September 14, 2026, with a response deadline of October 14, 2026. This procurement falls under NAICS code 325611 and is intended to ensure the availability of essential materials for the successful completion of county infrastructure works.

Colquitt County Board of Commissioners

POSTED

DEADLINE

Floor Care Chemical and Material SupplyThis subcontract for Floor Care Chemical and Material Supply involves providing commercial-grade chemicals and consumables to prime contractors for State of Alabama health department projects. The scope of work includes the delivery of floor stripping agents, floor wax and finish, cleaning detergents, and polishing pads directly to the designated site or prime contractor. To be eligible, providers must be registered businesses in the state of Alabama and maintain full compliance with all applicable state and local sales and use tax regulations. The opportunity is categorized under NAICS code 325611 and is associated with the Southwestern agency within the state of Alabama.

POSTED

DEADLINE

Specialty Chemical Supplier (Silane/MMA)This subcontract opportunity with Hennepin County is for a specialty chemical supplier to provide MnDOT-approved penetrating sealers and MMA flood seal materials for bridge projects. The selected supplier must be listed on the MnDOT Approved Products List for Bridge Penetrating Sealer and is responsible for the manufacture and delivery of 100 percent silane solvent-based sealers. As part of the quality assurance process, the supplier must provide one-quart samples to the MnDOT Materials Lab for IR scanning and testing. The solicitation was posted on September 12, 2026, with a response deadline of October 6, 2026.

Hennepin County

POSTED

DEADLINE

Janitorial and Sanitation Chemical SuppliesThis subcontract involves the provision of industrial cleaning chemicals, disinfectants, and sanitation agents for the St. Elizabeth Health Department under the Southern Regional Health Authority of the Government of Jamaica. The scope of work requires the delivery of a complete chemical and sanitation supply inventory categorized under CPV 24000000 and PPC G0320, with all products adhering to strict health department standards for chemical safety and sanitation. The contract is classified under NAICS code 325611 and was posted on September 11, 2026. It is designed for prime contractors operating on Southern Regional Health Authority projects to ensure the necessary sanitary supplies are available to maintain health and safety standards within the specified facility.

Southern Regional Health Authority

POSTED

DEADLINE

Janitorial Supply Chain (Material Supplier)This subcontract opportunity with the City of Thunder Bay involves the supply of commercial-grade cleaning chemicals, tools, and consumables for prime contractors working on City of Victoriaville facility projects. The scope of work includes the delivery of disinfectants, cleaning agents, vacuum bags, mops, and other necessary hardware, all of which must adhere to the quality and performance standards specified by the City. The solicitation was posted on September 8, 2026, with a response deadline of September 29, 2026. This procurement falls under NAICS code 325611 and is managed through the City of Thunder Bay's bidding portal.

City of Thunder Bay

POSTED

DEADLINE

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Same awarding agency

Supply of Litter Mattresses (NSN 6530-01-548-0262)This subcontract involves the manufacture and supply of 125 specialized litter mattresses for the Department of Defense Medical Supply Chain. The contractor is responsible for sourcing or producing units that meet the technical specifications of NSN 6530-01-548-0262, ensuring all materials comply with established medical and military litter standards. All deliverables must be transported to the designated government facility in San Antonio, Texas. The agreement requires strict adherence to FAR 52.222-50 regulations and falls under NAICS code 337910. Interested parties must submit their responses by September 30, 2026, to support prime contractors operating within the DLA Medical Supply Chain.

Mattress Manufacturing

POSTED

DEADLINE

MATTRESS, LITTER

Solicitation # SPE2DH-26-T-4487

The contract solicits the procurement of 125 mattress, litter units under the NSN 6530-01-548-0262, with a purchase request numbered 7017117055. The solicitation, identified as SPE2DH-26-T-4487, was posted on June 10, 2026, and responses are due by June 17, 2026. It falls under NAICS code 337910, which corresponds to other furniture and related product manufacturing, and is issued by the Defense Logistics Agency under the Department of Defense. The procurement is a federal acquisition with no specified set-aside status, meaning it is open to all qualified vendors without restrictions based on business size or other categories. The place of performance and office address details are not provided, but the contract is managed through the U.S. federal procurement system, with all relevant information accessible via the DIBBS portal.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Supplier of Magnetic Transfer Tool TipsThis subcontract involves the supply of retractable magnetic tips, specifically NSN 6640-01-631-5791, used for transferring particles with bound nucleic acids or proteins. These items are provided to prime contractors supporting DLA Troop Support Medical Supply Chain projects, with delivery consisting of one bag containing 500 individual magnetic transfer tool tips. Performance takes place at Wright Patterson AFB. The supplier must adhere to strict packaging and labeling requirements, including RP001, ASTM D3951, Medical Marking Standard No. 1, and MIL-STD-129. Additionally, the contractor is required to maintain Buy American compliance and demonstrate proficiency in the Wide Area Workflow (WAWF) system. This opportunity is categorized under NAICS code 423450 for the Department of Defense.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Medical Grade Packaging SupplierThis subcontract opportunity is for a Medical Grade Packaging Supplier to provide sealed unit containers and exterior shipping containers for prime contractors on Medical Supply Chain FSH projects. The supplier must provide shock-absorbent packaging designed to protect sensitive medical instruments during transit and ensure all materials comply with Medical Marking Standard No. 1. The contract is issued by the Department of Defense for the Medical Supply Chain FSH and is designated as a Total Small Business Set-Aside under NAICS code 322211. Performance will take place at MCBH Kaneohe Bay, and the response deadline for this solicitation is October 1, 2026.

Corrugated and Solid Fiber Box Manufacturing

POSTED

DEADLINE

Validation Vial and Stopper SupplierThis subcontract opportunity with the Medical Supply Chain FSH under the Department of Defense involves the supply of precision-manufactured validation vials and rubber stoppers for prime contractors. The required components must be made from borosilicate glass or medical-grade polymer and include airtight rubber stoppers designed to prevent leakage and contamination in sealed unit containers. The contract is designated as a Total Small Business Set-Aside under NAICS code 332115. Performance will take place at MCBH Kaneohe Bay, Hawaii. Interested parties must respond by the deadline of October 1, 2026, following the posting date of September 24, 2026.

Crown and Closure Manufacturing

POSTED

DEADLINE

Water Sensor Probe SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain FSH involves the procurement of specialized water sensor probes for use in Water Turbidity Test Sets. The supplier is responsible for manufacturing or sourcing high-precision turbidity sensing elements that adhere to strict medical and scientific grade accuracy standards to ensure full compatibility with the final test set assembly. The contract is designated as a Total Small Business Set-Aside under NAICS code 334517. Performance will take place at MCBH Kaneohe Bay, Hawaii. Interested parties must submit their responses by October 1, 2026.

Irradiation Apparatus Manufacturing

POSTED

DEADLINE

Supply of Corrosion-Resistant Dental Mirror HandlesThis subcontract involves the supply of corrosion-resisting steel mouth examining mirror handles for prime contractors supporting DLA Troop Support medical supply contracts. The provider is responsible for manufacturing or sourcing handles that are compatible with Cone Socket No. 1, specifically adhering to NSN 6520-01-502-9639. To ensure product integrity, items must be packaged in sealed unit containers and commercial exterior shipping containers to prevent damage during transit. The contract is managed by the Department of Defense under the Medical Supply Chain FSH, with performance taking place in Pascagoula. Classified under NAICS code 333310, the agreement requires the delivery of completed, packaged dental mirror handles. The solicitation was posted on September 24, 2026, with a response deadline of October 1, 2026.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Supplier of Carousel Pipet Racks for M-Line Mechanical PipetorsThis subcontract involves the supply of specialized laboratory equipment for prime contractors supporting DLA Troop Support medical supply chain projects. The scope of work requires the provision of carousel stands specifically designed to hold six M-Line mechanical pipetors, identified by NSN 6640-01-528-8715. All materials must be marked in strict accordance with Medical Marking Standard No. 1. The contract specifies the delivery of two individual Pipet Rack units on a FOB Destination basis to Wright Patterson AFB in Ohio. This requirement falls under NAICS code 423450 and is managed by the Department of Defense through the Medical Supply Chain FSH agency.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supply of Automatic Pipettes (NSN 6640-01-631-5742)This subcontract involves the procurement and delivery of 2,000 automatic pipettes, identified by NSN 6640-01-631-5742, to support prime contractors for DLA Troop Support Medical Supply Chain contracts. The items must be delivered FOB Destination to Wright Patterson AFB within 20 days of the award. All materials must be packaged according to ASTM D3951 or TQ requirement IP025, with hazardous materials adhering to FED-STD-313. The contract falls under NAICS code 423450 and is managed by the Department of Defense Medical Supply Chain.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Supplier of Threadlocker Adhesive (NSN 6630-01-524-2547)This subcontract involves the supply of specialized JBAIDS threadlocker adhesive, identified by NSN 6630-01-524-2547, for prime contractors supporting the Department of Defense Medical Supply Chain. The provider is responsible for delivering one unit of the adhesive to Wright Patterson AFB, ensuring full compliance with DLA Packaging Requirements for Procurement RP001. Critical requirements include strict adherence to hazardous material protocols, necessitating the inclusion of proper hazard warning labels and Material Safety Data Sheets with the shipment. The contract falls under NAICS code 325520 and was posted on September 24, 2026, with a response deadline of October 1, 2026.

Adhesive Manufacturing

POSTED

DEADLINE

Dental Screwdriver Manufacturer/SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain FSH involves the manufacture and supply of specialized dental screwdrivers for prime contractors supporting Defense Logistics Agency supply contracts. The required tools must feature a 6.5MM shaft length and a 20MM overall length, with all items marked according to IAM Medical Marking Standard No. 1 and compliant with DLA Master List Technical and Quality Requirements. Packaging must adhere to RP001 and MIL-STD-2073-1E standards for the delivery of completed units. The performance location is specified as JBPHH in zip code 96853-5256. Interested parties must respond by the deadline of October 1, 2026, under NAICS code 339112.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Medical Supply Fulfillment and LogisticsThis subcontract for Medical Supply Fulfillment and Logistics involves the procurement, quality inspection, and delivery of sterile surgical packs for prime contractors supporting Department of Defense DLA Troop Support medical supply contracts. The scope of work focuses on sourcing FDA-compliant manufacturers of 3-layer microfiber gowns and ensuring all technical data aligns with NSN 6532-01-088-7642 requirements. The contractor is responsible for managing the transport and delivery of these sterile medical supplies to DLA facilities in Williamsburg, Virginia. All shipments must strictly adhere to technical specifications and MMS No. 1 marking standards. This opportunity falls under NAICS code 423450 and is managed by the Medical Supply Chain FSH.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS