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20/10 PRODUCTS, INC.

UEI: MZKAU9UTMR73

20/10 PRODUCTS, INC. is a federal contractor, registered under UEI MZKAU9UTMR73. It has been awarded $1,150 across 1 federal contract. Primary work spans Soap and Other Detergent Manufacturing. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

MZKAU9UTMR73

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

General Services Administration$1.1K100%

Awards by NAICS

325611 - Soap and Other Detergent Manufacturing$1.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 20/10 PRODUCTS, INC.'s top NAICS codes and agencies

Biobased Cleaning and Plastics Products SupplyThe contract seeks the supply of biobased cleaning supplies, lubricants, plastic containers, and disposable utensils all certified under the USDA BioPreferred® Program, ensuring products meet federal standards for renewable biological content. This subcontract is designated as a Total Small Business Set-Aside under SBA guidelines, restricting eligibility to small businesses only, and is governed by NAICS code 325611 which pertains to resin and synthetic rubber manufacturing. Performance is required in El Paso, Texas with a delivery zip code of 79903, and responses must be submitted by July 29, 2026 at 2:00 PM Eastern Time. The contract is issued by the Mission Support Contracting Division under the Department of Homeland Security, indicating its use for federal operations requiring environmentally preferable procurement. All items must comply with BioPreferred® certification to validate biobased content claims and meet sustainability requirements.

Mission Support Contracting Division

POSTED

DEADLINE

SANITIZER, HANDThe contract specifies the procurement of hand sanitizer labeled as WATERLESS CLEANSER with a 70% ethyl alcohol base, unscented, and packaged in 4 fluid ounce bottles. Each unit of issue is a package containing 24 bottles, and the item is identified by NSN 8520-01-346-9200. A strict shelf-life requirement mandates that the product must have a minimum of 36 months of shelf life from the date of manufacture and no more than five months may have elapsed between manufacture and delivery to the government. The item is classified as a TYPE I (CODE Q) item under RS020, with non-extendable shelf life. Packaging must comply with DLA Packaging Requirements RP001, and technical and quality specifications referenced by R numbers are governed by the DLA Master List of Technical and Quality Requirements, with the version in effect on the solicitation issue date controlling. The government requires that any non-accepted supplies must have all government identification removed. The solicitation number is SPE2DS-26-T-263Z, posted on July 23, 2026, with responses due by July 29, 2026. The purchasing agency is the Department of Defense through the Medical Supply Chain MD Surg FSF, and delivery must occur at Shaw AFB, SC 29152-5019 within five days of award. The primary point of contact is Mary-Kathryn Donahue, reachable by phone or email as provided.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Fluoride Toothpaste – 9.0 oz (255 g) Units

DOC CORRECTIONS

POSTED

DEADLINE

Supply of Fluoride Toothpaste – 6.4 oz (181 g) Units

DOC CORRECTIONS

POSTED

DEADLINE

Supply of Fluoride Toothpaste – 4.2 oz (119 g) Units

DOC CORRECTIONS

POSTED

DEADLINE

Windshield Cleaning Compound SupplyThe contract involves the supply and delivery of a specialized windshield cleaning compound that meets the military specification NSN 6850009262275, ensuring compliance with required military standards for performance and quality. The product must be properly packaged and shipped to Subic Bay, Philippines, with a firm delivery deadline of August 10, 2026. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 325611, which corresponds to the manufacturing of cleaning and polishing preparations. The procurement is part of a broader logistical effort to maintain operational readiness by ensuring vehicle maintenance supplies are available at designated overseas locations. All aspects of production, packaging, and shipping must adhere to federal and military protocols to guarantee timely and correct fulfillment without disruption to mission-critical operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Metal Cleaner (NSN 6850012513289) for DoD DeliveryThe contract requires the procurement and delivery of 13 quarts of industrial metal cleaner identified by NSN 6850012513289 to the USS MAKIN ISLAND (LHD 8) at FPO AP 96672. All deliveries must be completed by August 5, 2026, with shipments rated DPAS for priority handling and delivered via traceable methods that exclude standard parcel post. The supplier must comply with DFARS regulations for invoicing, ensuring accurate and auditable financial documentation. The product falls under NAICS code 325611 and is procured under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. The delivery location is a military installation, necessitating strict adherence to federal supply chain protocols and timelines.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Optical Lens Cleaning Compound (NSN 6850002271887)The contract is for the supply of five quarts of a military specification optical lens cleaning compound identified by NSN 6850002271887, requiring proper labeling and delivery FOB destination to a Defense Logistics Agency facility in Tracy, California. The item falls under NAICS code 325611, indicating it pertains to the manufacture of other chemical products, and the transaction is classified as a subcontract under the Department of Defense. The procurement is managed by the Defense Logistics Agency, with the delivery terms ensuring the product arrives at the specified DLA location, placing responsibility for shipping and final delivery on the supplier. The solicitation was posted on July 21, 2026, and the contract is linked to a specific award record in the DIBBS system, indicating it is part of an active acquisition process under a larger military logistics framework.

Defense Logistics Agency

POSTED

DEADLINE

Calcium Hypochlorite Disinfectant SupplyThe contract entails the supply and delivery of 9,000 units of 5-pound calcium hypochlorite disinfectant, identified by NSN 6840002388115, to Subic Bay in the Philippines. The terms specify FOB origin, meaning responsibility for the goods transfers to the buyer once the product leaves the seller’s facility, and the product must fully comply with military specifications to ensure suitability for its intended use. The contract is classified as a subcontract under the NAICS code 325611, which corresponds to the manufacturing of other inorganic chemical products. The awarding agency is the Defense Logistics Agency under the Department of Defense, indicating this is a military procurement requiring strict adherence to standards and operational requirements. Delivery is scheduled for a future date, with the contract posted on July 21, 2026, and no set-aside provisions are specified, meaning it is open to all eligible contractors regardless of size or status.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Solvent Cleaning CompoundThe contract involves the supply and delivery of three units of Cleaning Compound, Solvent with NSN 6850014541310 to Fort Drum, New York, under a delivery order issued against the base contract SPE4AX-16-D-9008. The product is classified under NAICS code 325611, indicating it is related to industrial chemical manufacturing, and the procurement is managed by the Defense Logistics Agency under the Department of Defense. Shipment must be delivered FOB destination, meaning the seller assumes all costs and risks until the goods arrive at the specified location, and must be transported via traceable means to ensure accountability and security throughout transit. This is a subcontract under a federal procurement vehicle, with no set-aside designation specified, suggesting it is open to any qualified vendor. The solicitation was posted on July 21, 2026, and while specific point of contact or detailed addresses are not provided, the delivery destination is clearly identified as Fort Drum, NY. The transaction is tracked through the DIBBS system under contract reference SPE4A626FCXFU and count 264072, ensuring visibility within the defense supply chain. Compliance with FOB destination terms and traceable shipping methods is critical to meeting contractual obligations and facilitating efficient logistics for military operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Aircraft Surface Cleaning Compound

Defense Logistics Agency

POSTED

DEADLINE

Supply of Calcium Hypochlorite Disinfectant (6 oz. Bottle), NSN 6840002550471The contract entails the procurement and delivery of a single six-ounce bottle of calcium hypochlorite-based disinfectant, specifically compliant with Department of Defense National Stock Number standards under NSN 6840002550471. The item is classified under NAICS code 325611, indicating it falls within the chemical manufacturing sector, and is being sourced as a subcontract under the authority of the Defense Logistics Agency, a component of the Department of Defense. Although the solicitation number and point of contact details are not provided, the contract was posted on July 21, 2026, and the delivery point is not explicitly defined beyond the agency oversight. The transaction is governed by DLA’s established unit of issue protocols, ensuring standardization across military supply channels. The official record and award documentation are accessible via the DIBBS platform, linking directly to the contract award details for verification and tracking purposes.

Defense Logistics Agency

POSTED

DEADLINE

High-pH Detergent Supply for Government UseThe contract involves the procurement and delivery of nine cases of high-pH detergent with NSN 6850015774198 to Subic Bay, Philippines, for government use under the Defense Logistics Agency. The supplier must comply fully with DLA’s stringent packaging, labeling, and shipment standards, ensuring the product meets all military and logistical requirements for safe and traceable transport. This is a subcontract issued under a broader DLA initiative, classified under NAICS code 325611 for industrial chemical manufacturing, and is intended to support operational needs in the Pacific region. Delivery is scheduled to meet DLA’s strict timeline and documentation protocols, with all shipments required to be properly identified and tracked under DLA’s centralized system. The contract does not specify a solicitation number or set-aside details, indicating it was awarded through an existing framework or direct channel. The place of performance is confirmed as Subic Bay, Philippines, and the work falls under the Department of Defense’s supply chain infrastructure. All items must be received in approved condition and fully compliant with federal and agency-specific regulations governing hazardous or specialized chemical materials.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Environmentally Friendly Cleaners and Janitorial Products

Defense Logistics Agency

POSTED

DEADLINE

Supply of Aircraft Surface Cleaning CompoundThe contract entails the manufacture or supply of six units of a military-spec aircraft surface cleaning compound designated by NSN 6850-01-439-6842, ensuring full compliance with federal and military standards for performance, safety, and quality. The product must be properly packaged and labeled in accordance with government requirements to facilitate seamless acceptance and integration into defense logistics systems. Delivery is obligated to meet strict timelines and procedural guidelines set by the contracting authority to ensure operational readiness and compliance with Department of Defense protocols. This subcontract is issued under the NAICS code 325611, which classifies the industry as chemical and allied products manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The award is linked to a larger procurement mechanism, with the contract reference numbers indicating its integration into an existing supply chain framework. Although specific delivery locations and contact information are not provided, the performance and acceptance criteria are governed entirely by federal military specifications, and the product must arrive in a condition suitable for immediate use by authorized military or support personnel without further processing or inspection.

Defense Logistics Agency

POSTED

DEADLINE

SANITIZER, HANDThe contract is for a hand sanitizer product described as a waterless cleaner with 70% ethyl alcohol, unscented, and packaged in 4 fl oz bottles. Each unit of issue is a package containing 24 bottles, and the item must meet a mandatory shelf life of 36 months with no extensions permitted. No more than five months may have passed from the date of manufacture to the date of delivery to the government to ensure product freshness and efficacy. Packaging must comply with DLA packaging requirements, and the item is subject to technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. Government identification must be removed from any non-accepted supplies. The product is identified by NSN 8520-01-346-9200, with a single package requested under purchase request 7017564020. Delivery is required within five days of award, and the solicitation, issued under SPE2DS-26-T-256V, was posted on July 21, 2026, with a response deadline of July 27, 2026. The contracting organization is the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, with performance directed to Fort Campbell, Tennessee, 42223-5000. Primary point of contact is Mary-Kathryn Donahue, reachable via email and phone.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply and Delivery of Liquid Soap and Hand SoapPrincess Margaret Hospital, under the Government of Jamaica, is procuring liquid and hand soap for use in patient care areas, restrooms, and staff facilities to support hygiene and infection control standards. The contract is structured as a subcontract with a NAICS code of 325611, indicating it pertains to soap and cleaning compound manufacturing, and was posted on July 20, 2026. The supplier is expected to deliver products that meet the hospital’s operational and safety requirements across all designated locations, ensuring consistent availability and quality for daily use by patients, visitors, and healthcare personnel. The procurement is managed through the Jamaica Electronic Public Procurement System, with further details accessible via the provided online portal.

Princess Margaret Hospital

POSTED

DEADLINE

Windshield Cleaning Compound SupplyThe contract entails the supply of one box of military-spec windshield cleaning compound designated by NSN 6850009262275, fully compliant with Department of Defense standards for performance and quality. This item is intended for use in military vehicle maintenance operations and must meet rigorous specifications to ensure effectiveness under harsh operational conditions. The procurement is structured as a subcontract under the broader purview of the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 325611 for chemical manufacturing. The solicitation was posted on July 20, 2026, and is accessible through the DIBBS system via the provided link, though no solicitation number, set-aside details, or point of contact information are specified. The place of performance and office address details are not provided, indicating the delivery location and administrative oversight may be handled internally by the agency’s logistics network. The contract represents a single-unit procurement focused on a critical maintenance supply item, emphasizing standardized military logistics and readiness.

Defense Logistics Agency

POSTED

DEADLINE