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Combined synopsisSupplies & EquipmentFederal buyerSB

65--SANITIZER,HAND

DEPT OF DEFENSE, Pennsylvania · DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT
Verified 29 h ago
Responses dueMon, Oct 128:00 PM ET · Pennsylvania time5 days left
PostedMon, Oct 5No amendments since
Solicitation no.SPE2DP-27-T-0067SAM.gov
Set-asideSBOnly firms holding this status can compete
Open at source to respondHelp me respondCompliance checklist
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What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing hand sanitizer. This is an RFQ, and all responsible sources may submit a quote electronically for consideration.

Scope

  • Purchase of hand sanitizer, NSN 6508017380195.
  • Delivery to FM5000 673 MDSS SGSM within 5 days ADO.
Small business set-asideSubmission: portalDays to respond: 5
CompetitionIncumbent-favoured

3 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.

From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.

How to get the bid documents

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by portal before 8:00 PM ET on Oct 12
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE2DP27T0067external link
    Source
  • PDF
    SPE2DP27T0067.PDF (DIBBS RFQ)432 KB · 23 pages
    View
Open the original listing on SAM.gov

Details

Place of performance
PHILADELPHIA, Pennsylvania
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
SPE2DP-27-T-0067
Category
Supplies & Equipment
NAICS
NAICS 456120 (Cosmetics, Beauty Supplies, and Perfume Retailers): 1 open RFP
Size standard
$34M revenue SBA table, NAICS 456120
Quantity
6 CS from notice
Delivery location
FM5000 673 MDSS SGSM from notice
NSN
6508-01-738-0195 from notice
Part number
NDC00519-6257-36 from notice
Approved sources
0NWN1 from notice
Local presence
Not required
Amendments
None since Oct 5
Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office
DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT
Email
DibbsBSM@dla.mil

Not stated in the notice: estimated value, contract type, period of performance, FOB terms. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Mon, Oct 5Posted
Not statedQuestions due
Mon, Oct 12 · 8:00 PM ETResponses due · 5 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Mon, Oct 5; verified Wed, Oct 7 · 12:30 AM ET.

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Notice as published

65--SANITIZER,HAND

Proposed procurement for NSN 6508017380195 SANITIZER,HAND: Line 0001 Qty 2 UI CS Deliver To: FM5000 673 MDSS SGSM By: 0005 DAYS ADO Line 0002 Qty 2 UI CS Deliver To: FM5000 673 MDSS SGSM By: 0005 DAYS ADO Line 0003 Qty 2 UI CS Deliver To: FM5000 673 MDSS SGSM By: 0005 DAYS ADO Approved source is 0NWN1 NDC00519-6257-36. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.

Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

What this office paid before

USAspending.gov, last 36 months

No USAspending award found for NSN 6508-01-738-0195 or part number NDC00519-6257-36 in 36 months.

25 awards matched · tier 1: this contracting office (SPE2DP) + NAICS 456120. Most recent:

  • Jun 21, 2026ARS SALES & SERVICES LLCDETERGENT,SKIN CLEASPE2DP26V0795 · PURCHASE ORDER · Defense Logistics Agency · ends Jul 16, 2026$195
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Awards updated Wed, Oct 7, 2026 · 10:10 AM ET.

This contracting office

398 other open notices from this office · buys mostly Supplies & Equipment, Other, Construction

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