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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Supply of Medicated Skin Cleanser and Shampoo (NSN 6508-01-708-9047)

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the Department of Defense Medical Supply Chain Pharm FSA, involves the supply of medicated skin cleanser and shampoo identified as NSN 6508-01-708-9047. The contractor is responsible for delivering three case units of these products to Perry Point, Maryland, ensuring that all items are housed in commercial-grade sealed unit packaging to prevent damage. To maintain medical hygiene supply standards, shipments must be sent via the fastest traceable means available, specifically excluding the use of parcel post. The opportunity was posted on November 3, 2026, with a response deadline of November 9, 2026, falling under NAICS code 325611.

General Info

DoD subcontract for delivering three cases of medicated cleanser and shampoo to Maryland.

NAICS

325611 - Soap and Other Detergent Manufacturing

Place of Performance

PERRY POINT, MD, 21902, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DP-27-T-0234.

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

View the prime solicitation

SKIN CLEANSER AND S

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies medicated skin cleanser and shampoo for prime contractors on DLA supply contracts. Provides items identified as NSN 6508-01-708-9047, utilizing commercial-grade sealed unit packaging to prevent damage. Ships via fastest traceable means, excluding parcel post, per medical hygiene supply standards. Delivers three case units of medicated skin cleanser and shampoo.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → MEDICAL SUPPLY CHAIN PHARM FSA

Same awarding agency

NAICS: 423450
New
DIBBS
ATROPINE SULFATE IN
Solicitation # SPE2DP-27-T-0231
This procurement, issued by DLA Troop Support Medical Supply Chain Pharm FSA under solicitation SPE2DP-27-T-0231, is for the supply of Atropine Sulfate Injection, USP (NSN 6505-01-573-1657). The required product is a sterile, nonpyrogenic, preservative-free, and non-DEHP injection with a concentration of 0.1 mg/ml and a total content of 0.5 mg per 5 ml. Each milliliter must contain 0.1 mg of atropine sulfate monohydrate and 9 mg of sodium chloride. The item has a non-extendable shelf life of 24 months and must be stored at a controlled room temperature between 20°C and 25°C. The contract consists of multiple line items with varying quantities, including 6 PG for CLIN 0001 and 0009, 3 PG for CLIN 0005, and 2 PG for CLIN 0003 and 0010. Delivery is set as FOB Destination to Fort Bragg, NC, with various required delivery dates ranging from March to July 2026. Packaging must comply with MIL-STD-129 for marking and labeling, RP001 for palletization, and either ASTM D3951 for non-hazardous materials or TQ Requirement IP025 for hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory and administrative requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the safeguarding of covered defense information (DFARS 252.204-7012). Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is open for quotations until November 9, 2026, and is categorized under NAICS code 423450.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

in 5 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS