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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 in federal contracts. 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.

AI Capability Profile

20/10 Products, Inc. specializes in the manufacturing of soaps and other detergents. The company has experience providing these products to the General Services Administration. Their industry focus is centered on the soap and detergent manufacturing sector, as defined by NAICS 325611.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

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SANITIZER, HAND

Solicitation # SPE2DS-27-T-0896

Solicitation SPE2DS-27-T-0896, issued by DLA Troop Support for the Medical Supply Chain MD Surg FSF, is for the procurement of unscented, waterless hand sanitizer (NSN 8520-01-346-9200). The product must feature a 70% ethyl alcohol base and be supplied in 4 fl oz bottles, packaged in units of 24. Key quality requirements include a non-extendable shelf life of 36 months, with a mandate that no more than 5 months elapse between the date of manufacture and delivery to the government. The item is regulated by the FDA and must comply with the Buy American Act and Berry Amendment domestic material restrictions. Delivery is set as FOB Destination, with shipping locations in Williamsburg, Virginia, and Fort Campbell, Kentucky. The contractor must adhere to MIL-STD-2073-1E for preservation and packing, and all materials must be marked according to Medical Marking Standard No. 1. Hazardous materials must be handled and labeled per IP025 standards. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and the award will be based on technical compliance and price, with a preference for HUBZone concerns.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

De-icing Salt and Chemical Agents SupplyThis subcontract opportunity with the Texas Department of Transportation involves the supply of bulk de-icing materials, specifically road salt, magnesium chloride, and calcium chloride, for winter weather maintenance projects in Brewster County. The selected provider will be responsible for sourcing and delivering materials in bags or bulk loads that strictly adhere to state specifications regarding purity and grain size. All required tonnage must be delivered to designated storage sites to support prime contractors. The solicitation was posted on October 23, 2026, with a response deadline of November 19, 2026. This procurement falls under NAICS code 325611 and is managed through the Texas Department of Transportation. Interested parties can find further details via the TxSmartBuy portal.

Texas Department of Transportation

POSTED

DEADLINE

Green Cleaning Supplies & Chemicals SupplierThis small business set-aside subcontract through the Department of the Interior's BLM Contracting Activity involves the supply and delivery of environmentally friendly cleaning chemicals, hand soaps, and janitorial materials to sites in Amarillo, Texas. The scope requires the provision of non-toxic, non-corrosive agents that are free of chlorine bleach and phosphates. All supplies must be packaged in recycled plastic and cardboard to maintain sustainability standards. Compliance is mandatory regarding Biobased Product and Recovered Material certifications as per FAR 52.223-1 and FAR 52.223-4. The opportunity is categorized under NAICS code 325611, with a response deadline of October 28, 2026. The selected supplier will be responsible for the direct delivery of all approved materials to the designated performance location.

Blm Contracting Activity

POSTED

DEADLINE

Fleet Exterior Cleaning ServicesThe Fleet Exterior Cleaning Services subcontract involves providing waterless exterior washing for school buses supporting prime contractors on OSSE-DOT projects in Washington, DC. The scope of work focuses on the removal of dirt, grease, and brake dust using soft bristle brushes and EPA-approved biodegradable detergents, specifically requiring the use of EPA Safer Choice or equivalent products. To ensure quality control and accountability, the service provider must document the cleaning of each vehicle by recording the bus BE number and providing digital photographic evidence. This project is managed under the District of Columbia's Special Education Transportation agency.

Special Education Transportation (SET)

POSTED

DEADLINE

Pavement Marking Material SupplyThis subcontract agreement focuses on the supply of GDOT-approved pavement marking paint and reflective glass beads for prime contractors working on Georgia Department of Transportation projects. All provided materials must strictly adhere to the technical specifications outlined in MMSA 48400-410-23084. The selected supplier is responsible for delivering the approved marking materials directly to the project site or the prime contractor's facility. Each delivery must be accompanied by the necessary material certifications and compliance sheets to ensure all regulatory and quality standards are met.

Department of Transportation

POSTED

DEADLINE

Pavement Rejuvenator Material SupplierThis subcontract opportunity, managed by DPM Infrastructure in Florida, seeks a supplier for Reclamite or an approved equivalent pavement rejuvenator material to support prime contractors on Villages Community Development Districts projects. The selected provider will be responsible for the manufacture and bulk delivery of rejuvenator chemicals to designated project sites or staging areas. Beyond material supply, the contractor must provide essential technical documentation, including data sheets and Manufacturer Certifications to ensure full bid compliance. Interested parties must submit their responses by November 17, 2026, under NAICS code 325611.

DPM - Infrastructure

POSTED

DEADLINE

MIL-STD-1330 Oxygen and Nitrogen CleaningThis subcontract opportunity with the Department of Defense, specifically SPRMM1 DLA Mechanicsburg, involves the specialized cleaning of pressure transmitters for prime contractors. The scope of work requires the removal of hydrocarbons and contaminants using approved solvents to ensure components are safe for oxygen or nitrogen environments. All work must be performed in strict accordance with MIL-STD-1330 standards. Qualified providers must operate certified cleaning facilities to deliver cleaned and certified pressure transmitters ready for final packaging. The solicitation is categorized under NAICS code 325611, with a response deadline set for November 17, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Cleaning Chemical and Dispensing System SupplyThis subcontract opportunity involves the supply of all-in-one cleaning chemicals and the corresponding dispensing hardware for prime contractors serving Francis Marion University in South Carolina. The selected provider will be responsible for delivering chemical agents and installing the necessary dispensing systems, ensuring that all products and processes adhere to strict safety and chemical handling standards. The project falls under NAICS code 325611 and is managed through the state of South Carolina. Interested parties must submit their responses by the deadline of November 19, 2026, to be considered for the provision of these essential facility maintenance supplies.

Francis Marion University

POSTED

DEADLINE

ITB - Industrial Strength Laundry Detergent, Bleach, and Related Items for the Harris County Sheriff's Office

Solicitation # 26/0264

Harris County is seeking bids for solicitation number 26/0264 to procure industrial strength laundry detergent, bleach, and related cleaning items specifically for the Harris County Sheriff's Office. This solicitation was posted on October 16, 2026, and requires all responses to be submitted by the deadline of November 9, 2026. The contract will be managed by Harris County in Texas, with the place of performance located within the state. Interested parties can access further details and submission guidelines through the official Bonfire hub portal.

POSTED

DEADLINE

Floor Care Chemical and Material SupplyThis subcontract agreement focuses on the supply of professional-grade floor care chemicals and materials for prime contractors working on Bibb County Health Department projects in Alabama. The scope of work includes the delivery of industrial floor strippers, high-traffic floor wax, sealants, polishing compounds, and polishing pads. To be eligible, providers must hold a manufacturer's reseller authorization and maintain full compliance with Alabama tax registration under Section 41-4-142. The solicitation was posted on October 14, 2026, with a response deadline set for October 27, 2026.

POSTED

DEADLINE

in about 11 hours

Technical Floor Finish Material SupplierThis subcontract agreement establishes a partnership for the supply of high-performance synthetic floor finishes to prime contractors working on Chatham County facility projects in Georgia. The required materials must consist of poly acrylic and polyethylene components with metal-linked polymers and contain no natural waxes. To ensure quality and durability, all supplies must maintain a minimum of 15 percent non-volatile material per ASTM method D-1289-64, making them suitable for application on various surfaces including asphalt vinyl, linoleum, terrazzo, marble, sealed wood, cork, and rubber. The selected supplier is responsible for delivering approved chemicals along with all necessary technical data sheets. This opportunity is categorized under NAICS code 325611 and was posted on October 9, 2026, with a response deadline of November 17, 2026.

POSTED

DEADLINE

Biobased Janitorial and Disposable SuppliesThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 22, involves the supply of biobased cleaning chemicals and disposable cutlery for prime contractors working on VA ASPIRE Center projects. The scope of work requires the delivery of certified biobased food cleaners, dishwashing products, and disposable cutlery, all of which must conform to the USDA BioPreferred Program and FAR 52.223-2 standards. Additionally, the provider is responsible for supplying all necessary Material Safety Data Sheets for the products delivered. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 325611. Interested parties must submit their responses by the deadline of November 4, 2026. This procurement ensures that the janitorial and disposable supplies used within the specified facilities meet strict environmental and biobased certification requirements.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Dishwasher soap dispensing system and liquid soap

Solicitation # OMH01-T203137-3650201

The New York State Office of Mental Health is soliciting quotes for the procurement and installation of one automated commercial liquid dishwasher soap dispensing system at the Bronx Psychiatric Center located in Bronx, New York. The scope of work includes providing all necessary labor, mounting hardware, tubing, electrical connections, and controls to ensure compatibility with newly installed dishwashing equipment in the Dietary Department kitchen. In addition to the installation, the selected contractor must provide an uninterrupted supply of detergents, rinse aids, sanitizers, and other cleaning chemicals for a two-year period. The anticipated period of performance runs from December 1, 2026, to November 30, 2028. This is a discretionary transaction where the award will be based on the reasonableness of price and the justification for vendor selection. Bids are due by November 5, 2026, and must be submitted via email to Marc VanDeusen. The solicitation includes specific goals for Service-Disabled Veteran-Owned Businesses at 6 percent, Minority Business Enterprises at 16 percent, and Women Business Enterprises at 14 percent. Awardees must comply with New York State Finance Law Sections 139-j and 139-k, participate in the Office of the State Comptroller's electronic payment program, and adhere to strict personnel screening and background check requirements to ensure patient safety.

NYS Office of Mental Health

POSTED

DEADLINE

Supply of Green-Certified Carpet Cleaning AgentsThis subcontract involves the supply of environmentally friendly cleaning and stain-removal chemicals for prime contractors working on Department of Defense projects at JBSA Lackland AFB. The scope of work focuses on providing carpet shampoos and spot-treatment chemicals that adhere to strict environmental standards, specifically requiring certifications from Green Seal GS-37, UL EcoLogo, or EPA Safer Choice. The selected provider is responsible for delivering approved cleaning solutions and must furnish all corresponding Technical Data Sheets and Safety Data Sheets for the products supplied. This requirement falls under NAICS code 325611 and is managed by the Department of Defense agency FA3016 502 Cons Cl.

FA3016 502 Cons Cl

POSTED

DEADLINE

Green Cleaning Chemical and Material SupplyThe Green Cleaning Chemical and Material Supply subcontract involves the provision of non-toxic and biodegradable cleaning agents for prime contractors working on District of Nipissing Social Services Administration Board facility projects. The scope of work requires the delivery of approved cleaning chemicals and consumables, specifically focusing on concentrated, non-aerosol, and non-petroleum based detergents. To ensure safety and environmental compliance, all supplied materials must be non-corrosive, non-irritating, and provided in recyclable packaging. A critical requirement of this agreement is the mandatory provision of Material Safety Data Sheets for all cleaning agents supplied. The solicitation was posted on October 5, 2026, with a response deadline set for November 9, 2026. This contract falls under NAICS code 325611 and is managed by the District of Nipissing Social Services.

District of Nipissing Social Services

POSTED

DEADLINE

Janitorial Cleaning Product SupplierThis subcontract agreement establishes a partnership for the supply of industrial cleaning agents, disinfectants, soaps, and sanitation chemicals to prime contractors working on statewide agency projects in Mississippi. The supplier is responsible for providing comprehensive product specifications, brochures, and a detailed pricing structure that includes both MSRP and discounted contract rates. Data management is handled through an Internal Catalog Spreadsheet to facilitate efficient ordering and delivery of physical products. The contract is categorized under NAICS code 325611 and requires strict adherence to Mississippi Ethics in Government laws. Interested parties should note the posting date of October 1, 2026, with a response deadline set for November 16, 2026. This agreement ensures that essential sanitation supplies are available across various state-level projects while maintaining regulatory compliance and standardized pricing.

POSTED

DEADLINE

Sanitizing Floor Cleaner SupplyThis subcontract agreement involves the supply and delivery of non-slip sanitizing floor cleaner for prime contractors working on Tulsa Public Schools Child Nutrition program projects. The contractor is responsible for providing 60 cases of cleaner, packaged in 4/1 gallon cases, specifically designed for ceramic and porcelain tile to prevent soap scum buildup. All products must meet Diversify 101109753 specifications or an approved equal. The selected provider must ensure full compliance with the Buy American Act and provide all necessary Safety Data Sheets. The final delivery of the 60 cases is to be made directly to the Tulsa Public Schools Warehouse.

Tulsa Public Schools

POSTED

DEADLINE

Liquid Dish Soap SupplyThis subcontract agreement outlines the supply and delivery of grease-breaking liquid dish soap for prime contractors supporting the Tulsa Public Schools Child Nutrition program. The vendor is required to provide 425 units of soap that meet Dawn Professional specifications or an approved equivalent, with packaging options consisting of 8/32 oz or 2/2Gal/cs configurations. All products must be delivered directly to the TPS Warehouse. To ensure compliance, the supplier must adhere to the Buy American Act and provide all necessary Safety Data Sheets. This procurement is categorized under NAICS code 325611, with a response deadline set for November 13, 2026.

Tulsa Public Schools

POSTED

DEADLINE