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This Government Contract opportunity from Department Of State was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Hospital-Grade Cleaning Materials and Consumables

Closed
Federal

Contract Overview

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

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NAICS: 325611
New
DIBBS
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

AI Contract Overview

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The contract mandates the supply of hospital-grade cleaning agents, disinfectants, and related consumables including paper products and soap, all of which must be EPA-registered or compliant with the EU Biocidal Products Regulation and approved by the Contracting Officer's Representative. These materials are intended for use in healthcare or high-sanitation environments under the jurisdiction of the U.S. Embassy in The Hague, with performance centered in Wassenaar, Netherlands, at the postal code 2244BZ. The solicitation, issued under NAICS code 325611 for disinfectant and sanitizer manufacturing, is structured as a subcontract and was posted on May 11, 2026, with a firm deadline for responses on May 22, 2026, at 11:00 AM. All provided items must meet stringent regulatory and quality standards to ensure compliance with both U.S. and European health and safety protocols, and the vendor must demonstrate consistent ability to deliver approved products in alignment with embassy operational requirements.

General Info

Supply hospital-grade EPA/EU-approved cleaning materials to US Embassy Wassenaar by May 22, 2026.

Agency

Department Of State → US Embassy The HagueView Agency

NAICS

325611 - Soap and Other Detergent ManufacturingView NAICS

Place of Performance

WASSENAAR, NL-NH, 2244BZ, NLD

Set-Aside

NONE

Documents

This scope was carved out of 19NL80-26-Q-00014 .

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

View the prime solicitation

RFQ: 19NL80-26-Q-00014 Specialized Janitorial Services - Health Unit

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of State → US Embassy The Hague
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of State → US Embassy The Hague
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provision of EPA-registered or EU BPR-compliant cleaning agents, disinfectants, and consumables such as paper products and soap, approved by the Contracting Officer's Representative.

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