This Solicitation opportunity from Department Of Defense was posted on March 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TOWELETTE, SKIN CLEA
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This contract covers the procurement of 33 cases of skin cleansing towelettes, designated as a Type I (Code M) item with a 24-month non-extendable shelf life, complying with specific shelf-life requirements. The product, identified by NSN 8520-01-721-6646 and part number MSC263153 from Medline Industries, LP, is to be delivered to the Defense Logistics Agency Distribution Center in San Joaquin, Tracy, California. Packaging and marking must adhere to military standards MIL-STD-2073-1E and MIL-STD-129, respectively, with no special marking required. The delivery timeframe is stated as 40 days from the specified ship date, with destination FOB terms and inspection and acceptance occurring at the delivery point. The solicitation, issued by the Subsistence FSE Supply Chain office of the Department of Defense, includes a clear timeline with a posting date in March 2026 and a response deadline the following week. The contract stipulates no quantity variance allowed, precise packaging instructions including unit contents and preservation methods, and mandates palletization per DLA packaging requirements. Transportation instructions reference specific DLA procedural notes. A primary contact is provided for inquiries, ensuring oversight and communication throughout the fulfillment process.
General Info
Contract Value
$1,881Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Awardee
ARS SALES & SERVICES LLCAward Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
TOWELETTE,SKIN CLEA
RS016: Shelf-life requirement RS001 for a TYPE I (CODE M) item with a shelf life of 24 months (non-extendable) applies to this item.
MEDLINE INDUSTRIES, LP 0PMN3 P/N MSC263153
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 7015773106 0001 CS 33.000
NSN/MATERIAL:8520017216646
DELIVERY (IN DAYS):0040
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE3SE-26-T-0464
SECTION B
PR: 7015773106 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:04/19/2026 Original Required Delivery Date:06/18/2026
SPE3SE-26-T-0464 NSN/Part Number: 8520-01-721-6646 Quantity: 33 CS Purchase Request: 7015773106QTY: 33 Delivery: 40 days ADO
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