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Closes in 45 hoursResponses due Wed, Oct 14 at 8:00 PM ET · about 45 hours left
Combined synopsisSupplies & Equipment · betaFederal buyer

65--SANITIZER,HAND

DEPT OF DEFENSE, Pennsylvania · DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT
Verified 22 h ago
Responses dueWed, Oct 148:00 PM ET · Pennsylvania timeabout 45 hours left
PostedThu, Oct 8No amendments since
Solicitation no.SPE2DP-27-Q-0002SAM.gov
Set-asideNoneOpen to all firms
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 seeks hand sanitizer (SEPTIHOL, 62% ethyl alcohol, 9 oz foamed aerosol, 24 per case) via RFQ. Quotes are due by October 15, 2026, evaluated on price.

Scope

  • Hand sanitizer, SEPTIHOL, 62% ethyl alcohol, 9 oz foamed aerosol, 24/case
  • Six line items, 1 case each, delivery to San Antonio TX within 30 days
Submission: portalDays to respond: 2

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 14
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE2DP27Q0002external link
    Source
  • PDF
    SPE2DP27Q0002.PDF (DIBBS RFQ)80 KB · 22 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-Q-0002
Category
Supplies & Equipment · beta
NAICS
NAICS 456120 (Cosmetics, Beauty Supplies, and Perfume Retailers): 1 open RFP
Size standard
$34M revenue SBA table, NAICS 456120
Quantity
6 cases from attachment p.4
Delivery location
San Antonio, TX (FM9133 AFMEDCOM A4 10W A410W, Bldg 1534, 601 Davy Crockett Rd, San Antonio TX 78226) from attachment p.5
FOB
Destination from attachment p.4
Contract type
Firm-fixed-price from attachment p.4
NSN
6508-01-738-0195 from notice
Approved sources
STERIS CORPORATION (CAGE 0NWN1, P/N NDC00519-6257-36) from attachment p.4
Local presence
Not required
Amendments
None since Oct 8
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, period of performance. Check the bid documents.

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

Key dates

Thu, Oct 8Posted
Not statedQuestions due
Wed, Oct 14 · 8:00 PM ETResponses due · about 45 hours left Under 14 days

Change log

verified Mon, Oct 12 · 12:30 AM ET

No amendments since posting on Thu, Oct 8; verified Mon, Oct 12 · 12:30 AM ET.

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Notice as published

65--SANITIZER,HAND

Proposed procurement for NSN 6508017380195 SANITIZER,HAND: Line 0001 Qty 1 UI CS Deliver To: FM9133 AFMEDCOM A4 10W A410W By: 0030 DAYS ADO Line 0002 Qty 1 UI CS Deliver To: FM9133 AFMEDCOM A4 10W A410W By: 0030 DAYS ADO Line 0003 Qty 1 UI CS Deliver To: FM9133 AFMEDCOM A4 10W A410W By: 0030 DAYS ADO Line 0004 Qty 1 UI CS Deliver To: FM9133 AFMEDCOM A4 10W A410W By: 0030 DAYS ADO Line 0005 Qty 1 UI CS Deliver To: FM9133 AFMEDCOM A4 10W A410W By: 0030 DAYS ADO Line 0006 Qty 1 UI CS Deliver To: FM9133 AFMEDCOM A4 10W A410W By: 0030 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 may be submitted electronically.

What this office paid before

USAspending.gov, last 36 months

No USAspending award found for NSN 6508-01-738-0195 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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Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

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Awards updated Sat, Oct 10, 2026 · 12:51 AM ET.

This contracting office

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