This Solicitation opportunity from Department Of Defense was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SUNSCREEN AND INSEC

Closed

SPE2DP-26-T-3567Federal

Submission Closed06/02/2026, 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: 325620

New

DIBBS

EMOLLIENT LOTIONThe contract involves the procurement of 12 units of Emollient Lotion, identified by NSN/Part Number 6508-01-019-7181, under Purchase Request 7017156093. The solicitation, numbered SPE2DP-26-T-3809, was issued by the Defense Logistics Agency within the Department of Defense and was posted on June 15, 2026. Responses to this solicitation were required by June 22, 2026. This acquisition is handled as a federal solicitation without any specified set-aside classifications or NAICS code. The place of performance and detailed office address are not provided in the contract data. Interested parties could access additional details and submit responses through the specified government procurement website.

Defense Logistics Agency

POSTED

DEADLINE

SUNSCREEN PREPARATIThe contract involves the procurement of two units of a sunscreen preparation, identified by the National Stock Number 6505-01-657-9247. This solicitation, numbered SPE2DP-26-T-3706, was issued by the Defense Logistics Agency under the Department of Defense. The request was posted on June 7, 2026, with a response deadline set for June 15, 2026. Although specific details about the place of performance and contact points are not provided, the procurement is managed through a federal agency, indicating a government-only sourcing process. The contract is classified as a solicitation, meaning that the agency is seeking bids or proposals from suppliers to fulfill the order. There is no indication of set-aside status or defined NAICS code associated with this request. The purchase request number is 7017055331, and the noteworthy aspect is the relatively small quantity ordered, which suggests a specialized and possibly high-priority item. The contract link provided enables access to further solicitation details through the official Defense Logistics Agency portal.

Defense Logistics Agency

POSTED

DEADLINE

First Aid Kit Assembly and SupplyThe contract involves the assembly and supply of compact, trauma-ready first aid kits, which must include essential medical items such as bandages, antiseptic wipes, and medical tape. It is designated as a total small business set-aside under the Small Business Administration regulations, specifically FAR 19.5, emphasizing exclusive competition among qualifying small businesses. The contract falls under NAICS code 325620, indicating it relates to manufacturing or production within the medical supplies sector. Issued by the Department of Justice through the Federal Prison Industries agency, the work is to be performed in Bastrop, with the postal code 78602. The solicitation was posted on June 15, 2026, and interested vendors must submit their responses by June 22, 2026, at 8:00 PM. As a subcontract opportunity, it targets businesses equipped to meet federal procurement requirements, with a focus on timely delivery and adherence to quality specifications for first aid kits designed for trauma situations.

Inc Federal Prison Industries

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DEADLINE

Disposable Gloves and Sanitation SuppliesThe contract involves the supply of disposable vinyl gloves and other personal protective equipment specifically designed for food handling purposes. It is categorized under NAICS code 325620, indicating it pertains to manufacturing related to plastics and rubber products, aligning with the production of gloves and sanitation supplies. The solicitation was posted by the Hancock County Board of Education in Georgia and is identified as a subcontract opportunity, with a response deadline set for June 26, 2026. While specific location details for performance and agency contact information are not provided, the contract aims to ensure the provision of essential protective items to support food safety and sanitation standards within the educational setting. The procurement reflects the agency's commitment to maintaining health and hygiene through the use of disposable gloves and related sanitation products.

Hancock County Board of Education

POSTED

DEADLINE

Wound Care and Ostomy Supply KitsThis contract involves the supply of FDA-compliant wound care and ostomy kits, which include Wound VAC devices, dressing kits, and closed/drainable ostomy pouches, all provided in sterile packaging. It is a subcontract opportunity issued by the Office of Management & Budget in Pennsylvania, targeting manufacturers or suppliers within the medical product sector classified under NAICS code 325620. Key dates include a posting date of June 5, 2026, and a response deadline set for June 22, 2026. The contract does not specify set-aside types or particular organization types, suggesting open eligibility for qualified vendors. Although the precise location of performance is not defined, the focus remains on meeting stringent FDA compliance standards to ensure the quality and sterility of wound care and ostomy supplies. Bidders are directed to access further details and submit responses through the designated procurement portal.

Office of Management & Budget

POSTED

11 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract involves the procurement of a combined sunscreen (SPF 30) and all-natural insect repellent spray, provided in 4-ounce spray bottles packaged in units of 12. The product is required to have a non-extendable shelf life of 36 months as a Type I item under specific medical shelf-life standards. Packaging and marking must comply with detailed DLA medical material and packaging standards, ensuring protection during shipping and proper labeling per the Medical Marking Standard No. 1. The contract mandates compliance with federal hazardous materials regulations, including submission of Safety Data Sheets (SDS) and appropriate hazard communication labels in line with OSHA requirements for hazardous materials supplied to government agencies. The contract specifies delivery within 20 days to a destination at Fort Bragg, NC, with inspection and acceptance occurring at the destination. The order quantity is four packages, each containing 12 individual spray bottles. Shipments must be arranged by the fastest traceable method excluding parcel post. The contract incorporates technical and quality requirements from the DLA master list and references specific packaging and labeling standards to ensure compliance with government procurement protocols. The product is identified under NSN 6505-01-600-3398 and is sourced from Texas Sunscreen LLC, with all conditions and revisions controlled by the solicitation and award dates.

General Info

Procure SPF 30 sunscreen and insect repellent spray, 4oz bottles, 48 units, 36-month shelf life, Fort Bragg delivery.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

NAICS

325620 - Toilet Preparation ManufacturingView NAICS

Place of Performance

5234 EAGLE TALON DR BLDG X3063, FORT BRAGG, NC, 28310, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DP-26-T-3567 Medical Supply Chain Pharma FSA

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 27

Solicitation

Response DeadlineJun 2

Deadline has passed

Submission Closed

06/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Office AddressUS

Contacts

IMERAH BURNETT

contact@example.gov

+1 (555) 000-0000

Full Description

SUNSCREEN AND INSEC
SUNSCREEN AND INSECT REPELLENT SPRAY
SUNSCREEN (SPF 30) AND ALL NATURAL
INSECT REPELLENT 4 OZ SPRAY BOTTLE
.
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.
. UNIT OF ISSUE PACKAGE OF 12S . MARK IAW MEDICAL MATERIAL STANDARD 1C. . 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
Hazard Communication Standard Notice:
Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities.
The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals. As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels.
In accordance with the revised standard after June 1, 2015:
1. Suppliers will be required to submit, to the contracting officer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.
2. Suppliers will also be required to submit, to the contracting officer for review and approval prior to award, Hazardous Communication Standard (HCS) labels in accordance with 29 C.F.R. 1910.1200 requirements or current Consumer Product Safety Act (CPSA), Federal Hazardous Substance Act (FHSA) labels when subject to labeling requirements under those statutes. This product labeling is required for hazardous materials delivered to the Government.
3. Finally, suppliers must train their employees on the new safety data
SPE2DP-26-T-3567
SECTION B
sheets, hazardous communication labels, and requirements of 29 C.F.R. 1910.1200.
For more information on SDS, refer to OSHAs website, available at:
https://www.osha.gov/law-regs.html
For information on 29 C.F.R. 1910.1200, refer to the below link:
https://www.osha.gov/dsg/hazcom/index.html . ITEM HAS FLAMMABLE/COMBUSTIBLE CHARACTERISTICS. .
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
. SHALL BE MARKED IAW THE LATEST EDITION OF THE MEDICAL MARKING STANDARD NO. 1. MMS NO. 1 IS AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
TEXAS SUNSCREEN LLC 3C177 P/N 2241-4
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016934688 0001 PG 4.000
SPE2DP-26-T-3567
SECTION B
PR: 7016934688 PRLI: 0001 CONT’D
NSN/MATERIAL:6505016003398
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:
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
MARKFOR
W91KBP
0003 SF BN 01 CO A SUSTAINMEN
3D SFG SSA AWCF SSF
5234 EAGLE TALON DR BLDG X3063
FORT BRAGG NC 28310
US
M/F: (TCN) W91KBP61460097
RDD: 156
PROJ: TP 2
SPE2DP-26-T-3567
SECTION B
PR: 7016934688 PRLI: 0001 CONT’D
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:05/29/2026
SPE2DP-26-T-3567 NSN/Part Number: 6505-01-600-3398 Quantity: 4 PG Purchase Request: 7016934688QTY: 4 Delivery: 20 days ADO