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Cristi Cleaning Service, Inc.204 Paterson Plank Road Union City, New Jersey 07087

UEI: SLED_C6F926D0A679959F

Cristi Cleaning Service, Inc.204 Paterson Plank Road Union City, New Jersey 07087 is a federal contractor, registered under UEI SLED_C6F926D0A679959F. It has been awarded $750,000 across 1 federal contract. Primary work spans Polish and Other Sanitation Good Manufacturing. Top awarding agencies include Gsa/fas Region 7 Acqusition Center.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C6F926D0A679959F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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

Gsa/fas Region 7 Acqusition Center$750.0K100%

Awards by NAICS

325612 - Polish and Other Sanitation Good Manufacturing$750.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Cristi Cleaning Service, Inc.204 Paterson Plank Road Union City, New Jersey 07087's top NAICS codes and agencies

CLEANING COMPOUND, O

Solicitation # SPE8E5-26-T-3840

The contract is for the procurement of CLEANING COMPOUND, O, identified by NSN 7930-12-400-7161 and part number 56.00.210A, with a required quantity of 164 drums. Delivery must be made FOB destination within 167 days of award, with no tolerance for quantity variance. Inspection and acceptance occur at the delivery point, located at DLA Dist San Joaquin in Tracy, California. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, containment, and marking requirements. Palletization adheres to DLA Packaging Requirements and the hazardous materials packaging standard IP025. The product is subject to DLA’s Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions controlled by the solicitation or award date depending on acquisition size. The supply is part of a total small business set-aside under NAICS code 325612, issued under solicitation SPE8E5-26-T-3840, with a response deadline of August 17, 2026, and a need ship date of February 1, 2027. All transportation details, including freight and parcel post addresses, are specified per DLA procedural notes C19 and C20.

DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

Supply of Plastic Polish (NSN: 7930016693161, P/N: 5005560)The contract requires the supply of 115 cases, totaling 1,380 units, of commercial plastic polish identified by NSN 7930016693161 and part number 5005560 for delivery to the Defense Logistics Agency in Tracy, California, with a zip code of 95304-5000. All items must adhere to strict packaging and labeling standards and comply with hazardous material regulations, ensuring safe handling and transportation in accordance with federal guidelines. The product falls under NAICS code 325612, indicating it is manufactured in the chemical manufacturing sector, and the procurement is structured as a subcontract under the Department of Defense. The solicitation was posted on August 4, 2026, with a response deadline set for August 17, 2026, providing vendors a two-week window to submit proposals. The performance location is clearly designated as Tracy, and the contracting activity is managed by DLA Dist San Joaquin. While no specific set-aside criteria or point of contact are detailed, the requirement is part of a larger Defense Logistics Agency procurement effort focused on obtaining compliant, standardized industrial maintenance supplies for military use. Bidders must ensure full alignment with all technical, regulatory, and logistical expectations outlined for this contract.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

POLISH, PLASTIC

Solicitation # SPE8E5-26-T-3766

This contract specifies the procurement of Polish, Plastic under solicitation SPE8E5-26-T-3766, with a required delivery of 115 cases to be shipped FOB origin within 82 days, targeting a need ship date of June 24, 2026, and an original delivery deadline of November 29, 2026. The item is identified by NSN 7930-01-669-3161 and is classified as a Type I, non-extendable shelf-life item with a 36-month expiration period, subject to strict packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including special labeling code 32 for shelf-life type. Packaging must comply with DLA’s established standards, using a U code, dry preservative method, and intermediate container D3, without cushioning or dunnage, and must be palletized according to DLA guidelines. The contract enforces zero variance in quantity delivery and mandates inspection and acceptance at the destination, with government identification removed from non-accepted items. Technical and quality requirements are incorporated by reference from the DLA Master List, and the item is subject to Covered Defense Information protocols. Delivery is directed to DLA Distribution San Joaquin in Tracy, CA, and transportation follows DLA procedural notes C19 and C20. The unit of issue is the case, with a total contract value of $115.00 per case, and all terms are governed by the DLA revision in effect at the solicitation date.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

PVC Pipe Supply

City of Statesboro

POSTED

DEADLINE

in about 1 month

Industrial Cleaning and Surface Preparation SuppliesThis contract is for the supply of industrial cleaners, degreasers, rust removers, and anti-spatter compounds to support operations in weld shops and auto shops. The requirement is structured as a subcontract under a Small Business Set Aside designation, reserved exclusively for small businesses as defined by the SBA. The North American Industry Classification System code 325612 identifies the relevant industry as paint and coating manufacturing, indicating the specialized nature of the chemical products needed. The solicitation was posted on August 3, 2026, with a firm response deadline of August 17, 2026, at 9:00 PM. The contracting agency is the Upper Colorado Regional Office under the Department of the Interior, and products are to be delivered to support federal facility maintenance operations, though specific performance locations are not detailed. The opportunity is accessible online via the SAM.gov portal for qualified small business vendors seeking to provide surface preparation and cleaning solutions tailored to heavy industrial environments.

Upper Colorado Regional Office

POSTED

DEADLINE

Polishing, Buffing, and Surface Finishing SuppliesThe contract titled Polishing, Buffing, and Surface Finishing Supplies seeks the provision of polishing compounds, buffing pads, applicator tools, and surface protectants specifically for use in paint correction and vehicle finish preservation. It is issued as a subcontract under the NAICS code 325612 by the Procurement Department of OmniTrans in California, with a response deadline of August 28, 2026, at 10:00 PM. The goods required are essential for professional automotive detailing and long-term surface protection, targeting suppliers capable of delivering consistent, high-quality materials compatible with industry-standard detailing practices. All items must meet specified performance and safety standards to ensure effectiveness and reliability in demanding application environments.

Procurement Department of OmniTrans

POSTED

DEADLINE

PVC Pipe Supply for Water DiversionThe contract calls for the supply of 240 feet of 4-inch SDR 40 polyethylene pipe for use in a water diversion system, specifically designated under a Buy Indian Set-Aside program administered by the Indian Health Service under the Department of Health and Human Services. This subcontract is intended to support Indigenous communities and prioritizes procurement from eligible Native American-owned businesses as mandated by federal set-aside guidelines. The pipe material must meet SDR 40 specifications, ensuring appropriate pressure rating and durability for long-term water distribution applications. Performance of the work is required to be completed at a location in Lawton, Oklahoma, with a zip code of 73501. The solicitation was posted on August 1, 2026, and responses are due by 6:00 PM on August 8, 2026, under a NAICS code of 325612, which corresponds to plastic pipe and pipe fitting manufacturing. The contract is structured as a subcontract within the broader federal procurement framework, and while no point of contact is listed, all bids must comply with the Buy Indian Set-Aside requirements and demonstrate alignment with tribal economic development priorities. Interested parties should access the full solicitation details through the provided SAM.gov link to ensure full compliance with all technical, certification, and delivery obligations before the deadline.

Indian Health Service

POSTED

DEADLINE

Eco-Friendly Cleaning Product SupplyThe contract titled Eco-Friendly Cleaning Product Supply is a subcontract issued by the Defense Logistics Agency under the Department of Defense to provide environmentally sustainable cleaning products including disinfectants, wipes, and degreasers that meet federal green procurement standards. These products are required to align with recognized environmental performance criteria to support sustainable operations across military and defense facilities. The contract was posted on July 31, 2026, with a NAICS code of 325612, indicating classification within the cleaning compound manufacturing sector. Performance of the contract is expected to support federal sustainability goals, though specific geographic delivery locations are not detailed. The contract is referenced under the DIBBS system with identifiers SPE8EZ21D0009 and SPE8EJ26F063A, and no set-aside provisions or small business designations are indicated.

Defense Logistics Agency

POSTED

DEADLINE

Fiber Optic Cleaning SuppliesThe Department of Education through its Hawaii office has issued a subcontract for the supply of fiber optic cleaning materials essential for maintaining signal integrity during installation and maintenance operations. The contract requires delivery of wipes, cleaning fluids, and swabs specifically designed for fiber optic applications, ensuring optimal performance and longevity of network infrastructure. All materials must meet industry standards for cleanliness and compatibility with sensitive fiber components to prevent signal degradation and downtime. The solicitation is open for responses until August 25, 2026, with the posting date listed as July 30, 2026. The North American Industry Classification System code for the procurement is 325612, indicating it relates to the manufacturing of other chemical products. Though no specific place of performance or point of contact is provided, the contract is intended for fulfillment under a subcontract arrangement and may be utilized across various fiber optic projects managed by the agency in Hawaii. Interested parties are directed to the public display portal for further details and submission procedures.

Department of Education

POSTED

DEADLINE

PILLOW, ABSORBENT, HAZAR

Solicitation # SPE4A7-26-T-601K

The contract specifies the procurement of 10 boxes of absorbent pillows, each measuring 12 inches by 12 inches by 1 inch, with a unit of issue of 50 pillows per box, totaling 500 pillows. The item is classified under FSC 4235 for sorbents and identified by NSN 4235-01-395-3010, with the manufacturer part number STS-P1212PO from Safe-Tech Solutions LLC. All sorbents must contain 100 percent recovered material content in compliance with RCRA Section 6002, EPA 40 CFR 247, Executive Order 13514, and FAR 23.400. Certification of recovered material is required at the time of solicitation under clause 52.223-4, and post-award estimation under clause 52.223-9. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as defined. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Palletization adheres to DLA packaging requirements. Delivery is FOB origin within 20 days, with no tolerance for quantity variance. Inspection and acceptance occur at the destination. Technical and quality requirements referenced are governed by the DLA Master List, with revisions controlled by the solicitation or award date. The solicitation number is SPE4A7-26-T-601K, with a response deadline of August 7, 2026, and the point of contact is Tamera Greene of the Department of Defense.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Liquid Cleaning & Sanitizing Solutions SupplyUtica Community Schools is seeking suppliers to provide liquid cleaning agents including disinfectants, hand soaps, floor cleaners, and sanitizing sprays for ongoing maintenance of its school facilities. The contract, classified as a subcontract, is focused on ensuring consistent availability of high-quality sanitation products to support hygiene and safety standards across all school locations. The solicitation was posted on July 30, 2026, with responses due by August 14, 2026, and the North American Industry Classification System code 325612 applies, indicating the focus on manufacturing other chemical products. Deliveries are expected to serve multiple school sites throughout the district, with performance requirements centered on reliability, compliance with health and safety protocols, and timely fulfillment of orders. The contract does not specify a set-aside type or designated point of contact, and further details can be accessed through the designated Michigan state procurement portal.

Utica Community Schools

POSTED

DEADLINE

CLEANING SOLVENT, GE

Solicitation # SPE8E5-26-T-3696

The contract pertains to the procurement of Cleaning Solvent, GE, identified by NSN 7930-01-367-1001 and part numbers DS-104 and DS-104.4 from DYSOL INC 1MFE1, manufactured in compliance with Reference Drawing NR 81755 FMS-2004 Revision A dated 12/02/1993. A total of 24 units are required at a unit price of $24.00, with a total contract value of $576.00, and delivery must be completed within 20 days of contract award, FOB destination. The product must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, with no parcel post allowed—shipping must occur via traceable means. Packaging must also adhere to DLA packaging requirements, including specific preservation methods and materials, with no variance allowed in quantity accepted. Inspection and acceptance occur at the destination, and special marking codes must be applied as specified. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The delivery address is Marine Aviation Logistics Squadron 31, Beaufort SC, with shipment coordinated under DLA Procurement Notes C19 and C20. The original required delivery date is July 29, 2026, and the contract is administered under solicitation SPE8E5-26-T-3696, issued by the Defense Logistics Agency under NAICS code 325612, with primary point of contact Devin Duffy.

Defense Logistics Agency

POSTED

DEADLINE

PVC Pipe Supply (Material-Only)The contract entails the supply of 580 linear feet of 8-inch PVC pipe compliant with AWWA C900 standards or other project-specific requirements, with the seller responsible for providing full certification to verify material adherence to these specifications. Delivery is included as part of the scope, ensuring the pipe reaches the designated performance location within Allegheny County, Pennsylvania. This is a material-only subcontract, meaning no installation, labor, or additional services are required beyond the procurement and transport of the piping. The opportunity was posted on July 24, 2026, with a response deadline of August 14, 2026, at 2:00 PM, and is governed under NAICS code 325612, which classifies it within the plastic pipe and pipe fitting manufacturing industry. The contracting entity is Allegheny County in Pennsylvania, and interested parties must submit their proposals through the PennBid platform. No set-aside status or specific organizational targeting is indicated, allowing any qualified vendor to respond. All deliveries and certifications must meet the contractual requirements without deviation to ensure compliance and acceptance.

Allegheny County

POSTED

DEADLINE

Supply of Green Cleaning Products for Facility MaintenanceThe contract is for the supply of environmentally friendly cleaning agents to support grounds and facility maintenance operations at a cemetery under the National Cemetery Administration, part of the Department of Veterans Affairs. It is designated as a Service-Disabled Veteran-Owned Small Business Set Aside, meaning only businesses owned and controlled by service-disabled veterans are eligible to compete. The North American Industry Classification System code 325612 identifies the scope as the manufacture of cleaning and polishing preparations. Performance of the contract will occur in Dallas, Texas, with the specified ZIP code 75211. The solicitation was posted on July 24, 2026, and responses must be submitted by August 21, 2026, to be considered. The contract type is a subcontract, indicating it is likely intended to support a larger procurement or program managed by the agency.

National Cemetery Administration (36C786)

POSTED

DEADLINE

Operations SupportThe District of Columbia Corrections agency has issued a forecast for operations support services focused on custodial supplies, indicating an upcoming procurement opportunity for providers to supply necessary materials to support facility maintenance and sanitation needs. While specific details such as solicitation number, NAICS code, and set-aside provisions are not yet defined, the posting confirms the agency's intent to procure these supplies in the near future, with the forecast published on July 23, 2026. The place of performance is expected to be within the District of Columbia, though exact locations and delivery requirements have not been specified. No point of contact information is provided in the public posting, and no physical address or zip code is listed for the contracting office or performance site, suggesting that further details will be released in a future formal solicitation. Interested vendors should monitor official channels for updates, as this forecast serves as a preliminary notice of the agency’s procurement plans. The contract will likely require suppliers to meet standards for quality, reliability, and timely delivery of custodial products used in correctional facility operations.

Corrections (DC)

POSTED

DEADLINE

SP27-HYGIENE-X80 Sanitary and Hygiene Supplies and Services

Solicitation # BD-27-1084-POLGH-GHQ-131375

The Department of State Police in Massachusetts is soliciting vendors to provide comprehensive sanitary and hygiene supplies and services for restrooms at select locations, primarily centered in Framingham, with performance extending to State Police facilities statewide. The contract, identified by solicitation number BD-27-1084-POLGH-GHQ-131375 and RFR SP27-HYGIENE-X80, seeks ongoing maintenance and replenishment of feminine hygiene disposal units, air care systems, hand hygiene equipment—including automatic soap dispensers, faucets, and dryers—and related restroom hygiene products. Services must be delivered in a workmanlike manner, ensuring continuous operation and strict compliance with Massachusetts regulations, including Executive Order 619, which prohibits the use of single-use plastic bottles 21 fluid ounces or less unless no practical alternative exists. The contract is estimated at $88,000 over a potential eight-year term, with an end date of August 31, 2028, though actual funding remains contingent on state appropriations. Vendors are required to submit proposals electronically via COMMBUYS by the deadline of August 21, 2026, with original signed documents mailed to the specified address in Framingham. Award will be determined through a best-value trade-off process totaling 100 points, with pricing accounting for 30% of the score and additional emphasis on business references, experience, ability to meet specifications, prompt payment discounts, and certification as a Massachusetts small business, which carries 10 points each. Contractors must certify compliance with numerous state statutes, including data privacy (M.G.L. c. 66A and c. 93H), non-discrimination in employment, and participation in the Supplier Diversity Program, which requires reporting on purchases from minority-, women-, veteran-, and disabled-owned businesses. Environmental compliance, HIPAA obligations if handling protected health information, and audit rights are binding, with all records to be retained for six years post-final payment. EFT is mandatory for payment, requiring vendors to register with the MMARS system using a designated Vendor Code Address ID. The contract manager and chief administrative officer serve as primary points of contact for performance oversight and legal matters. Vendors must also submit the Massachusetts Substitute W-9 form and adhere to strict signature requirements, accepting only wet ink or properly formatted digital signatures—not typed names—on hard-copy submissions. No Federal Acquisition Regulation clauses apply; instead, all terms are governed by Commonwealth-specific standards

POLGHQ - MSP General Headquarters

POSTED

DEADLINE

in over 7 years

Windshield Cleaning Compound SupplyThe contract mandates the supply and delivery of 19 boxes of commercial windshield cleaning compound identified by NSN 6850009262275 to Subic Bay in the Philippines, with delivery terms specified as FOB Destination, meaning the supplier assumes all responsibility and costs until the goods arrive at the designated location. The product must comply with Department of Defense logistics and packaging standards to ensure proper handling, storage, and compatibility with military supply systems. The procurement is classified as a subcontract under NAICS code 325612, which pertains to other chemical product and preparation manufacturing, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 21, 2026, and is linked to contract SPE4AX16D9008 with delivery order SPE4A626FCXHG, indicating it is part of a larger logistical framework supporting DoD operations in the region.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Aircraft Surface Cleaning CompoundThe contract entails the procurement and delivery of 13,000 boxes of Aircraft Surface Cleaning Compound designated by NSN 6850015873779, destined for U.S. military depots in Tracy, California, and Pearl Harbor, Hawaii. Delivery is governed by FOB Destination terms, meaning the seller bears all costs and risks until the goods reach the specified military locations. All packaging and labeling must strictly adhere to Department of Defense standards to ensure uniformity, traceability, and compliance with military logistics protocols. The contract falls under NAICS code 325612, indicating involvement in the manufacturing of other chemical products, and is classified as a subcontract under the Defense Logistics Agency, part of the Department of Defense. The solicitation was posted on July 21, 2026, and is managed through the DIBBS platform with the contract identification SPE4AX16D9008 and delivery order SPE4A626FCWGN.

Defense Logistics Agency

POSTED

DEADLINE