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Supply of Disinfectant (BARBICIDE) for U.S. Navy Vessel

Active
Federal

Contract Overview

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

AI Contract Overview

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The contract entails the supply and delivery of three boxes of BARBICIDE disinfectant, each containing six 64-ounce bottles, to the USS Rafael Peralta (DDG 115) at FPO AP 96694-1500. The product must meet the NSN 6840012353948 specification and comply with all DLAD shipping regulations to ensure proper handling and military compliance. The order is classified as a subcontract under the NAICS code 325611, indicating it falls within the manufacturing of soap and cleaning compound production. The solicitation is managed by the Defense Logistics Agency under the Department of Defense, and the contract was posted on July 15, 2026, with delivery directed to a U.S. Navy vessel operating under a military postal address. All logistical and regulatory requirements are strictly governed to support the vessel’s hygiene and sanitation standards in accordance with naval protocols.

General Info

Supply of three boxes of BARBICIDE disinfectant to USS Rafael Peralta per military specs and DLAD regulations.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325611 - Soap and Other Detergent ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE4A626FZV72.

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

View the prime solicitation

DISINFECTANT, QUATER

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of 3 boxes of BARBICIDE disinfectant (6-64 oz bottles per box) to the USS Rafael Peralta (DDG 115) at FPO AP 96694-1500, compliant with NSN 6840012353948 and DLAD shipping requirements.

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Same NAICS industry code

NAICS: 325611
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HAND SANITIZER
Solicitation # SPE2DP-26-T-5020
Solicitation SPE2DP-26-T-5020 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Purell hand sanitizer. The requirement consists of 20 packages, with each package containing 24 bottles of 3 fl oz hand sanitizer featuring special side grips for one-handed dispensing and the ability to withstand temperature extremes. The items must be stored at controlled room temperature and have a non-extendable shelf life of 36 months. Delivery is required within 20 days after receipt of the order, with a final required delivery date of September 14, 2026. The shipping destination is the U.S. Coast Guard Base in Kodiak, Alaska, with FOB, inspection, and acceptance all set to destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and Medical Marking Standard No. 1. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following DLA requirement RP001. Suppliers are required to submit Safety Data Sheets (SDS) and labels in accordance with OSHA Hazard Communication Standards and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation is categorized under NAICS code 325611, and quotes must be submitted to Parris Sandlin by September 16, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 4 days
View Details

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