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NAICS Code· 325620

Toilet Preparation Manufacturing

This industry comprises establishments primarily engaged in preparing, blending, compounding, and packaging toilet preparations, such as perfumes, shaving preparations, hair preparations, face creams, lotions (including sunscreens), and other cosmetic preparations. Cross-References.Show more

NAICS 325620 – Toilet Preparation Manufacturing encompasses the production of personal care products designed for hygiene and grooming, including deodorants, antiperspirants, body powders, bath salts, perfumes, and other topical preparations applied to the skin for cleansing, fragrance, or odor control. These products are formulated using chemical synthesis, emulsification, and encapsulation technologies to meet regulatory standards for safety and efficacy under FDA and EPA guidelines.

22
Active Contracts
$1.9M
Total Obligations (12mo)
249
Awarded Contracts (12mo)
22
Contractors Awarded (12mo)
-9.9%
YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 325620.

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NAICS 325620 FAQ

Frequently Asked Questions

NAICS code 325620 covers Toilet Preparation Manufacturing. This industry comprises establishments primarily engaged in preparing, blending, compounding, and packaging toilet preparations, such as perfumes, shaving preparations, hair preparations, face creams, lotions (including sunscreens), and other cosmetic preparations. Cross-References.

Recently Posted in Toilet Preparation Manufacturing

NAICS: 325620
New
DIBBS
Supply of Blood Recipient Sets (NSN 6515011281407)The contract calls for the procurement and delivery of 2,000 units of Blood Recipient Sets, Indirect Transfusion, identified by NSN 6515011281407, a commercial off-the-shelf medical device designed for use in blood transfusion procedures. The item is classified under NAICS code 325620, indicating it falls within the medical equipment and supply manufacturing sector, and is being procured under a subcontract arrangement. The procurement is managed by the Medical Supply Chain MD SURG FSF under the Department of Defense, with performance required at Fort Bragg, North Carolina, in the zip code 28310. The solicitation was posted on July 14, 2026, and responses are due by July 20, 2026, with all bids to be submitted through the DIBBS platform via the provided link. No set-aside designation or specific point of contact information is provided, and no location details beyond the place of performance are specified.
MEDICAL SUPPLY CHAIN MD SURG FSF

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about 11 hours ago

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in 6 days
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NAICS: 325620
New
DIBBS
Medical Device Manufacturing – Tracheal TubesThe contract requires the manufacture of sterile, single-use tracheal tubes that comply with NSN 6515001050720 specifications, featuring a Murphy design, a 6.0 millimeter internal diameter, and a radioopaque marking for visibility during medical procedures. Each unit must be supplied with an integrated stylet and a lubricant to facilitate safe and effective intubation. The devices are intended for use in military medical settings and must meet stringent quality and sterility standards appropriate for critical care applications. The tubes are part of a broader medical supply requirement under the Department of Defense’s Medical Supply Chain. The solicitation is issued as a subcontract through the U.S. Army’s Medical Supply Chain, with the place of performance designated as Fort Stewart, Georgia, 31314-5185. The opportunity was posted on July 14, 2026, and responses are due by July 20, 2026, indicating a narrow window for qualification and proposal submission. The NAICS code 325620 categorizes this as a medical device and equipment manufacturing activity. All production and delivery must align with federal acquisition and defense logistics requirements, ensuring timely availability to support surgical and emergency medical operations.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

in 6 days
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NAICS: 325620
New
DIBBS
Disposable Medical Syringe SupplyThe contract calls for the supply of sterile, pyrogen-free, 60 mL disposable hypodermic syringes without needles, each individually sealed and fully compliant with military and medical marking standards. These syringes are intended for use in high-demand clinical and field environments where reliability, sterility, and traceability are critical. The requirement is issued under NAICS code 325620, classifying it within the medical and surgical appliance manufacturing sector, and is structured as a subcontract through the Department of Defense’s Medical Supply Chain division specifically managed by MEDICAL SUPPLY CHAIN MD SURG FSF. Performance is designated for Fort Stewart, Georgia, with a zip code of 31314-5185, indicating logistical and distribution priorities tied to military installations. Solicitations for this contract were posted on July 14, 2026, with a strict response deadline of July 20, 2026, allowing a narrow six-day window for qualified vendors to submit proposals. The contract lacks a specified set-aside classification, suggesting it is open to general commercial competition without preference for small businesses or other targeted categories. While no point of contact information is provided, the official solicitation can be accessed via the DIBBS portal using the reference number SPE2DS26T229C, ensuring full transparency and adherence to federal procurement protocols. Compliance with stringent military specifications and packaging requirements is non-negotiable, emphasizing the critical nature of these syringes in operational medical support scenarios.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

in 6 days
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NAICS: 325620
New
DIBBS
Medical Device Component Supplier – Pediatric AED Electrode PadsThe contract solicits the supply of pediatric automated external defibrillator electrode pads that must meet strict medical and defense logistics standards, ensuring compatibility, safety, and reliability in emergency care environments. The supplier is responsible for full compliance with all regulatory requirements, including appropriate packaging and labeling that adhere to defense and medical industry specifications, with delivery structured under FOB destination terms, meaning the supplier bears all risks and costs until the goods reach the designated delivery point. The product must be manufactured under the NAICS code 325620, which classifies it within the medical device and equipment manufacturing sector, and is being procured by the Department of Defense through its Medical Supply Chain division. The opportunity is issued as a subcontract and has a narrow response window, with submissions due by July 20, 2026, following its posting on July 14, 2026, indicating a fast-paced procurement cycle requiring prepared and qualified vendors.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

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in 6 days
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NAICS: 325620
Awarded
DIBBS
ANTISEIZE COMPOUNDThe Defense Logistics Agency awarded a delivery order under contract SPE8ES-24-D-0005 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the procurement of 4.000 ounces of antiseize compound identified by NSN 8030007019641 and manufacturer part number MS-TL-PGT. The total contract value is $325.68, with a unit price of $81.42 per ounce, and the order was issued on July 14, 2026, with a firm delivery deadline of July 28, 2026. Delivery is to Sheppard Air Force Base, Texas, under FOB destination terms with the contractor responsible for all transportation costs. The item must be shipped via fastest traceable means, parcel post prohibited, and all packaging must be marked with the contract number SPE8ES-24-D-0005 and delivery order number SPE8ES-26-F-60SK. No specific packaging, preservation, or barcoding standards are detailed beyond these markings. Inspection and acceptance occur at the delivery location by a government representative, with acceptance contingent on conformity to contract requirements. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using likely WAWF electronic invoicing, and the accounting code 97X4930 5CBX 001 2620 S33189 is referenced for financial tracking. The contractor is certified as a small business, small disadvantaged business, and women-owned business, triggering applicable reporting obligations under FAR provisions. The contracting officer is Nate Prattico, located at DLA Troop Support in Philadelphia, with no designated COR or COTR listed. The contract is classified under NAICS 325620 and incorporates terms and conditions by reference from the basic IDIQ contract SPE8EG-19-D-0103, though no specific FAR clauses are listed in this delivery order. No options, extensions, or additional line items are included, and no technical specifications beyond the NSN and part number are provided.
Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

N/A
View Details
NAICS: 325620
New
DIBBS
Supply of Antiseize Compound for DLA Delivery OrderThe contract mandates the supply of 4,000 ounces of military-specification antiseize compound, identified by NSN 8030-07-019-641 and manufacturer part number MS-TL-PGT, which must comply with all applicable federal standards for performance and quality. The material is intended for delivery under a Department of Defense procurement and is to be shipped FOB destination to Sheppard Air Force Base in Texas with a firm delivery deadline of July 28, 2026. This subcontract falls under NAICS code 325620, indicating it pertains to the manufacturing of other chemical products, and is managed by the Defense Logistics Agency. All delivery obligations and compliance requirements are strictly enforced, and failure to meet specifications or deadlines may result in contract defaults. The transaction is processed under DLA’s logistics framework with the referenced delivery order SPE8ES26F60SK and contract SPE8ES24D0005.
Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

N/A
View Details
NAICS: 325620
Awarded
DIBBS
ANTISEIZE COMPOUNDThe Defense Logistics Agency awarded a delivery order under basic contract SPE8ES-24-D-0005 to ASRC Federal Facilities Logistics, LLC, identified by CAGE code 79343, for the supply of one unit of antisize compound (NSN 8030002921102) at a total price of $7.95. The award was issued on July 14, 2026, with delivery required by July 22, 2026, to a U.S. military facility in Sasebo, Japan, under FOB destination terms, meaning the contractor bears all costs and risks until the item is delivered and accepted at the destination. The government will conduct final inspection and acceptance at the delivery point, and payment will be processed through the Defense Finance and Accounting Service via electronic invoicing methods, with the remittance address listed as P.O. Box 182317, Columbus, Ohio. The contractor is certified as a small business, small disadvantaged business, and women-owned business, triggering ongoing compliance obligations under FAR 19.14 and 19.15, including annual recertification and subcontracting reporting. The order is designated as rated under the Defense Priorities and Allocations System, requiring priority handling over non-rated orders. Packaging, marking, and preservation requirements are minimal, only mandating that all packages and documentation bear the contract identifiers SPE8ES-24-D-0005 and SPE8ES-26-F-60QS in block printing, with no reference to MIL-STDs, barcoding, or environmental controls. The contract does not include explicit clauses, special requirements, or detailed specifications beyond the supplied NSN and delivery parameters. Payment is tied to the appropriation code 97X4930 5CBX 001 2620 S33189, and the contracting officer for administration is Nate Prattico of DLA Troop Support, Construction & Equipment, based in Philadelphia, Pennsylvania.
Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

N/A
View Details
NAICS: 325620
Awarded
DIBBS
CLEANING COMPOUND, WINDSHIELDThe Defense Logistics Agency awarded a delivery order under the basic contract SPE4AX-16-D-9008 to ASRC Federal Facilities Logistics, CAGE 79343, for the supply of one container of windshield cleaning compound, NSN 6850013684799, at a total price of $42.06. The award was issued on July 14, 2026, with a delivery deadline of July 29, 2026, to be delivered FOB destination to Camp Lejeune, North Carolina, with physical receipt at Sneads Ferry, NC. The contractor is certified as a Small Disadvantaged Women-Owned Business, triggering compliance with Small Business Programs under FAR subpart 52.219 and associated reporting obligations. The order is DPAS-rated under 15 CFR 700, requiring expedited processing for national defense priorities, and shipping must occur via the fastest traceable means, prohibiting parcel post. All shipments must be marked with specific identifiers including TCN M2943061950013, RDD 555, TP 3, and SUPP ADD M29435, and must conform to packaging and labeling requirements referenced by the basic contract. Invoicing must comply with DFARS 252.232-7003, primarily through the Wide Area Workflow system, and payments will be processed by Defense Finance and Accounting Service at the specified Columbus, Ohio address. The contract is governed by the terms of the underlying basic contract, with no additional clauses or specifications provided in this delivery order. Inspection and acceptance occur at the destination by an authorized government representative, and full compliance is contingent on adherence to the basic contract’s terms. Contract administration is managed by DLA Aviation, with Amanda Parker serving as the Contracting Officer’s Technical Representative and Holly Dunganan as the local administrative point of contact. The acquisition was executed under simplified procedures, consistent with its low value and routine commercial item nature, and reflects standard DLA supply chain operations for essential maintenance materials.
Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

N/A
View Details
NAICS: 325620
New
Federal
REQUEST FOR QUOTE - NFES 000712 - TOWEL - WATERLESS, CLEANSING, MINIMUM 12" X 30"The U.S. Department of Agriculture’s Incident Procurement Logistics unit is soliciting quotations for 61,584 waterless cleansing towels measuring a minimum of 12 inches by 30 inches, cataloged under NFES 000712, to be delivered via FOB Destination to multiple National Incident Support Cache locations across the U.S. This procurement is issued as a combined synopsis and solicitation under FAR Part 12, with no separate written solicitation to follow. The requirement is a total small business set-aside under NAICS code 325620, limited to concerns employing 1,250 employees or fewer, with all responsible sources eligible to submit quotes. Delivery must be completed no later than September 30, 2026, with individual quantities specified for cache sites in Idaho, Oregon, California, Montana, Minnesota, Oregon, Colorado, New Mexico, and Washington. Each towel must be individually packaged in a single-use tear-open pouch, with packaging of 48 units per box preferred but not mandatory. All quotations must be submitted electronically by July 27, 2026, and offerors must be registered in SAM with active UEI, CAGE, and TAX ID numbers. The contract includes mandatory clauses from FAR Part 12 and additional provisions related to whistleblower rights, trafficking in persons, cybersecurity, payment by electronic funds transfer, third-party payments, and security requirements, along with agency-specific requirements mandating compliance with federal anti-discrimination laws and prohibiting DEI programs that violate Title VI and VII of the Civil Rights Act of 1964. Contractors must comply with Executive Orders 14168 and 14173, and failure to meet these terms may result in termination for default or denial of payment. All invoices must be submitted via the Treasury’s Invoice Processing Platform, and suppliers’ terms are unenforceable unless explicitly authorized by the Contracting Officer. Pricing must remain firm for 90 days after the submission deadline, and offerors must submit complete documentation including the Terms and Conditions schedule, Offeror’s Information form, and Section A of the Past Performance Questionnaire. The Government will independently obtain past performance data through CPARS, negating the need for offerors to provide supplemental information. Technical acceptability, responsiveness, and fair and reasonable pricing are pass/fail gates; award will be made to the offeror providing best value to the government where technical performance and past performance are weighted equally
Incident Procurement Logistics Usda-Fs

POSTED

about 16 hours ago

DEADLINE

in 12 days
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NAICS: 325620
New
DIBBS
FLOSS, WAXED, DENTALThe contract specifies the procurement of 18 units of waxed dental floss, each containing 200 yards of nylon floss, designated by NSN 6520-01-520-7333 for military use. The product must comply with technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must adhere to DLA requirements, and all non-accepted supplies must have government identification removed as per stipulated procedures. The solicitation number is SPE2DH-26-T-5144, issued July 13, 2026, with responses due by July 20, 2026, and delivery required within 84 days of award to APO 09227-0000. Bidders must clearly identify the source and part number being supplied. The procurement is managed by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu listed as the primary point of contact.
MEDICAL SUPPLY CHAIIN FSH

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 325620
New
DIBBS
Dental Floss Supply (Waxed)The contract solicits the supply of waxed dental floss identified by NSN 6520-01-500-1520, meeting all Department of Defense packaging, marking, and transportation standards as mandated by the Defense Logistics Agency. This requirement is issued under a subcontract mechanism with a North American Industry Classification System code of 325620, indicating manufacturing in the dental and surgical appliance sector. The solicitation was posted on July 12, 2026, with responses due by July 20, 2026, and the place of performance is designated as APO 09227-0000, reflecting military postal addressing for overseas or expeditionary operations. The contracting entity is the Medical Supply Chain FSH under the Department of Defense, underscoring the item’s intended use within military medical logistics. All delivered goods must adhere strictly to federal specifications for quality, labeling, and shipment to ensure interoperability and readiness across defense supply channels.
MEDICAL SUPPLY CHAIIN FSH

POSTED

2 days ago

DEADLINE

in 6 days
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NAICS: 325620
New
DIBBS
Supply of Wound Closure Kit, Facial (Sterile Medical Device)The contract calls for the manufacture and delivery of a sterile, latex-free, disposable Wound Closure Kit, Facial, designed to remain contamination-free through sealed packaging that meets strict military standards for medical devices. The kit must comply with all applicable military packaging and labeling requirements to ensure usability in field and combat environments. The product is classified under NAICS code 325620, indicating it falls within the medical equipment and supplies manufacturing sector. Delivery is required to a military address with a FPO designation and postal code 09566-4008, indicating deployment or overseas military operations as the intended point of use. This is a subcontract opportunity issued by the Department of Defense through the Medical Supply Chain MD Surg FSF, with a response deadline of July 20, 2026. The solicitation was posted on July 12, 2026, and the full details are accessible via the DIBBS platform. Although no specific set-aside status is indicated, bidders must be prepared to meet exacting quality and compliance standards tied to military medical supply protocols. The packaging must ensure sterility throughout transit and storage, and the kit’s components must be free of latex to accommodate service members with sensitivities. All submissions must align with the requirements of the Department of Defense’s supply chain system and be submitted through the designated electronic portal before the deadline.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 6 days
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