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This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TOWELETTES, ANTISEPT

Closed
SPE2DS-26-T-081FFederal

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The contract solicitation SPE2DS-26-T-081F seeks the procurement of 10 packages of antiseptic wipe towelettes, each package containing 100 wipes measuring 5 inches by 8 inches, with the NSN 8520-01-505-7913. Deliveries are required within 20 days after contract award, with FOB destination terms applying to the delivery point at 2050 National Guard Drive, Morrisville, NC 27560-8002. All items must comply with DLA packaging and marking standards, specifically MIL-STD-2073-1E for preservation and packing, and Medical Marking Standard No. 1 and No. 1A for labeling, which supersede MIL-STD-129 for medical acquisitions. Each unit must be sealed in a protective container and packed in commercial shipping containers suitable for safe transport under normal handling conditions. Bar-coding is required under MMS No. 1, and hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, with Safety Data Sheets submitted prior to award. Any radioactive materials must be declared and marked per MIL-STD-129 if activity exceeds specified thresholds. The solicitation incorporates multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses related to cybersecurity, hazardous materials, whistleblower protections, and small business representation. Contractors must comply with DFARS 252.204-7012 for safeguarding Covered Defense Information using NIST SP 800-171 controls and reporting cyber incidents within 72 hours, and must flow this requirement down to subcontractors. Additional mandatory clauses include requirements for hazard labeling under DFARS 252.223-7001, pre-delivery notification for radioactive materials under FAR 52.223-7, and employee notification of whistleblower rights under DFARS 252.203-7002. Offerors must provide a Unique Entity ID and CAGE code if representing provision 252.204-7016, and must certify their small business status and socioeconomic designations such as HUBZone, WOSB, or 8(a) through SAM. The contract is administered by the Department of Defense’s Medical Supply Chain under the Defense Logistics Agency, with all invoicing required through Wide Area WorkFlow. No pricing data

General Info

Procurement of antiseptic towelettes, 5x8 inches, 100-pack, DLA compliance, delivery in 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSFView Agency

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

2050 NATIONAL GUARD DR, MORRISVILLE, NC, 27560-8002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-081F Medical Supply Chain

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF
View Agency Profile
Office AddressUSA
Contacts

Full Description

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TOWELETTES,ANTISEPT
TOWELETTES, ANTISEPTIC WIPES,
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
5 INCHES BY 8
INCHES, 100S
.
UNIT OF ISSUE: PACKAGE (100 EA/PG) PACKAGE (PG)
..
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
1 PG = 100 EA
ADEQUATE DATA FOR THE NSN/Part Number: 8520-01-505-7913 Quantity: 10 PG Purchase Request: 7016815048QTY: 10 Delivery: 20 days ADO

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