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Ecolab Inc. MN 55102-2739 USA

UEI: SLED_2E8594F2BF8483C5

Ecolab Inc. MN 55102-2739 USA is a federal contractor, registered under UEI SLED_2E8594F2BF8483C5. It has been awarded $347,760 across 3 federal contracts. Primary work spans Soap and Other Detergent Manufacturing, Exterminating and Pest Control Services, and Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Commanding General, Billings Area Indian Health Svc, and Aviation Logistics Center (ALC)(00038).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2E8594F2BF8483C5

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

Commanding General$222.0K63.8%

Billings Area Indian Health Svc$69.1K19.9%

Aviation Logistics Center (ALC)(00038)$56.7K16.3%

Awards by NAICS

325611 - Soap and Other Detergent Manufacturing$222.0K63.8%

561710 - Exterminating and Pest Control Services$69.1K19.9%

333310 - Commercial and Service Industry Machinery Manufacturing$56.7K16.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Ecolab Inc. MN 55102-2739 USA's top NAICS codes and agencies

CLEANING SOLVENT, GEThe Defense Logistics Agency under the Department of Defense is seeking a single unit of Cleaning Solvent, GE, identified by NSN 7930-01-367-0994, through a federal solicitation issued under number SPE8E5-26-T-3688. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, indicating a window for vendors to submit proposals. The contract type is a standard federal solicitation with no set-aside designation specified, and the item is intended for federal use with no indication of geographic restriction for performance beyond the United States. All responses must be submitted through the official DIBBS portal linked in the contract data.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

12--EYEPIECE ASSEMBLY,OThe procurement is for three eyepiece assemblies with NSN 1240013828895, to be delivered to DLA Dist San Joaquin with a delivery deadline of 245 days after award. The approved source for this item is 34228 064407. This solicitation is issued as a Request for Quote under number SPE7M126T233K, available exclusively online through the provided SAM.gov link with no hard copy options. No specifications, plans, or drawings are provided, and all responsible sources are invited to submit electronic quotes that are received by the deadline of August 6, 2026. The contract is classified under NAICS code 333310 and is being managed by the DLA Land and Maritime office in Columbus, Ohio, with the point of contact for questions being the buyer listed in the solicitation document via email at DibbsBSM@dla.mil.

DLA Land And Maritime

POSTED

about 10 hours ago

DEADLINE

Trojan UV3000 Plus System RehabilitationThe United States Section of the International Boundary and Water Commission is conducting market research to evaluate capabilities for the full rehabilitation of the Trojan UV3000 Plus ultraviolet disinfection system at the Nogales International Wastewater Treatment Plant in Rio Rico, Arizona. This effort aims to restore the system to its original operating condition by replacing all core components including 126 new Trojan UV3000 Plus Integra modules, sensor units, controls, circuit boards, cleaning systems, and genuine manufacturer parts. The scope also encompasses installation, controls programming, startup, commissioning, functional testing, operator training, documentation delivery, warranty support, and technical assistance. All hazardous waste such as mercury-containing lamps and ballasts must be removed and disposed of in compliance with regulations. Work must be completed within 120 calendar days after contract award, requiring full turnkey execution with all labor, equipment, transportation, and incidental services provided by the contractor. Respondents must demonstrate direct access to authentic Trojan products through current manufacturer authorization or distribution agreements and prove they can deploy Trojan-certified technicians for all aspects of the work. They must confirm that their approach preserves existing warranties, performance guarantees, software access, and manufacturer support. Experience delivering comparable rehabilitation or certified service on Trojan municipal UV systems within the past five years is required, with up to three project examples to be provided. Companies must submit their business information including Unique Entity Identifier, CAGE code, SAM.gov status, NAICS 333310 size classification, and socioeconomic status, while also identifying any portion of the requirement they cannot fulfill. Responses must be sent via email in PDF or Word format under five pages excluding supporting certifications by August 4, 2026, at 3:00 p.m. Arizona time to three designated addresses. This is strictly a market research notice with no obligation to award a contract, no pricing allowed, and no reimbursement for response costs.

Internat Boundary And Water Commission

POSTED

DEADLINE

7310--COMBI OVENS | 540-26-3-123-0010 (VA-26-00077683)The contract is a request for quotations under solicitation number 36C24526Q0686, issued by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5 for the procurement of two Vulcan Chef-102G full-size combi ovens and associated accessories including steam generators, installation kits, water treatment systems, and carbon filters for the Louis A. Johnson VAMC kitchen renovation project. The acquisition is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 333310 with a size standard of 1,000 employees, and compliance with FAR Part 12 commercial item acquisition procedures is required. All deliveries must be made to BOVA Corporation at 111 McFann Rd, Valencia, PA 16059 by September 30, 2026, with FOB destination terms placing responsibility for transportation, risk, and insurance on the vendor until receipt at the delivery location. The ovens must meet UL safety standards, HACCP-compliant operational requirements, and include remote monitoring and data logging capabilities. Water treatment system accessories—specifically a single hollow carbon filter system with 15,000-gallon capacity, a scale blocker, and a water softening system with 2,527-grain capacity—are required, with offerors expected to specify model numbers for each. The government will evaluate submissions based on technical capability, past performance, and price, with intent to award without discussions, indicative of a Low Price Technically Acceptable approach though not explicitly confirmed. The solicitation mandates full compliance with numerous FAR clauses including Buy American Act certifications, prohibitions on child labor and human trafficking, DEI non-discrimination obligations, SAM registration, electronic funds transfer payments, and prohibitions on internal confidentiality agreements that inhibit whistleblower reporting. Proposals must be submitted via email to Alison.Klein@va.gov by August 4, 2026, and must include the Unique Entity Identifier, certifications, and affirmation of all solicitation terms. The contracting officer, Alison Klein, is the sole point of contact for submissions, while delivery coordination must be arranged with BOVA Corporation prior to shipment. No pricing details are provided in the solicitation, as this information is to be submitted by offerors. Compliance with packaging, labeling, and documentation requirements—including inclusion of the VA purchase order number on packing slips and provision of Safety Data Sheets

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Emergency Pest Response ServicesThe contract seeks subcontractors to provide immediate emergency pest response services with 24/7 availability for urgent infestations occurring outside standard business hours, specifically within the Lubbock area. Respondents must demonstrate the ability to deploy rapidly to mitigate pest threats, ensuring timely intervention to protect public health and safety. The services fall under NAICS code 561710, indicating a focus on pest control activities, and are issued by the Texas Health and Human Services Commission. Responses are due by August 14, 2026, at 4:30 PM, with the solicitation posted on July 24, 2026. The contract is structured as a subcontract and does not specify a set-aside type, meaning it is open to all eligible entities regardless of business size or ownership status. Performance is limited to the Lubbock region, and bidders must be prepared to meet strict response time requirements without delay.

Health and Human Services Commission

POSTED

DEADLINE

Comprehensive Pest Control ServicesThe contract encompasses monthly pest inspections and treatments across all campus buildings and client areas, ensuring consistent control of common pests including rodents, roaches, fleas, flies, spiders, and ants at 30-day intervals. This service is designed to maintain a safe and hygienic environment through scheduled, recurring interventions without reliance on emergency responses. The work is to be performed under a subcontract arrangement, with the agency responsible being the Health and Human Services Commission in Texas, and all services must be delivered in accordance with the requirements outlined in the solicitation. The solicitation for this contract was posted on July 24, 2026, with a response deadline of August 14, 2026, at 4:30 PM, indicating a limited window for interested vendors to submit proposals. The North American Industry Classification System code 561710 identifies the scope as pest control services, aligning with professional extermination and pest management operations. All performance is expected to occur across the agency’s campus locations, though specific geographic details and point of contact information are not provided in the contract data. Offers must be submitted through the designated portal at the provided URL to be considered valid.

Health and Human Services Commission

POSTED

DEADLINE

Pest Control Services at the Lubbock State Supported Living CenterThe Texas Health and Human Services Commission is soliciting competitive bids for commercial pest control services at the Lubbock State Supported Living Center under solicitation number HHS0017702. The contract aims to provide comprehensive pest management for all client areas and campus buildings, ensuring a safe and sanitary environment for residents and staff. Bids must be submitted by August 14, 2026, at 4:30 PM CT, with the solicitation posted on July 24, 2026. The procurement is administered by the Procurement and Contracting Services division of HHSC and is open to qualified vendors responding to an invitation for bids. The place of performance is in Lubbock, Texas, and the contract will support the operational needs of a state-supported living facility under the Texas Health and Human Services system. Primary contact for the solicitation is David Martinez, reachable at 512-406-2597 or David.Martinez01@hhs.texas.gov. The procurement falls under a state and local government (SLED) classification and does not specify a NAICS code or set-aside designation. Vendors are directed to the Texas SmartBuy portal for full solicitation details and submission requirements. All proposals must comply with HHSC procurement guidelines and demonstrate the capability to deliver timely, effective, and compliant pest control services across the entire facility.

Health and Human Services Commission

POSTED

DEADLINE

Termite and Structural Pest InspectionThe Texas Department of Transportation is seeking a subcontractor to perform periodic inspections for wood-destroying organisms, including termites and wood-boring beetles, across its buildings and wooden structures. The work is governed under NAICS code 561710, which pertains to pest control services, and is intended to ensure the structural integrity and safety of TxDOT facilities. Inspections must be conducted systematically and documented thoroughly to identify infestations, assess damage, and recommend necessary treatments or preventive measures. The solicitation was posted on July 24, 2026, with a response deadline of August 10, 2026, and all work is expected to be performed statewide wherever TxDOT-owned wooden structures are located. The contract does not specify a set-aside type, making it open to eligible subcontractors without restrictions based on business size or ownership demographics. Interested parties must submit proposals through the Texas SmartBuy portal by the stated deadline.

Texas Department of Transportation

POSTED

DEADLINE

General Pest Control ServicesThe contract involves providing routine inspection, monitoring, and treatment of Texas Department of Transportation facilities to manage common pests through integrated pest management protocols. This service ensures that TxDOT properties remain free from infestations while minimizing environmental impact by prioritizing non-chemical methods, surveillance, and targeted interventions. The work will be conducted across all TxDOT facilities in Texas, with compliance required to industry best practices for pest control and environmental safety. Subcontractors must respond by August 10, 2026, under the NAICS code 561710, which classifies pest control services. The solicitation is open for subcontracting opportunities and does not specify a set-aside classification. Performance will take place throughout the state, and all activities must align with TxDOT standards for facility maintenance and pest management. Interested parties can access further details through the provided Texas SmartBuy portal link.

Texas Department of Transportation

POSTED

DEADLINE

Pest Control Services for TxDOT San Angelo District (Highway District 07)Pest control services are required across multiple TxDOT locations within the San Angelo District, covering offices, maintenance facilities, and warehouses to ensure compliance with health and safety standards. All responses must be submitted by the deadline of August 10, 2026, at 9:00 PM CT, and no late submissions will be accepted. Interested parties must regularly monitor the solicitation portal for updates, including addendums, questions and answers, or changes, as all communication regarding this procurement will be posted exclusively online. The solicitation number is 601340000066801, posted on July 24, 2026, and is managed by the Texas Department of Transportation. Primary contact for inquiries is Silvia Ayala, reachable at 806-748-4344 or Silvia.Gonzalez@txdot.gov. Performance of services will occur throughout the Texas region under Highway District 07, with no specific city or zip code designated for the place of performance.

Texas Department of Transportation

POSTED

DEADLINE

Vehicle-Mounted Drum Winch SupplyThe contract seeks the procurement and delivery of a qualified vehicle-mounted drum winch with NSN 2590015982188, requiring strict adherence to DLA technical specifications, packaging standards, and identification requirements to ensure compatibility and readiness for military use. The item must meet all performance, durability, and safety criteria defined by the Department of Defense, with full compliance expected in manufacturing, labeling, and documentation. This is a small business set-aside under the SBA program, reserved exclusively for small businesses as defined by the NAICS code 333310, which encompasses machinery manufacturing for agricultural, construction, and mining equipment, indicating the winch is a specialized defense component. The solicitation was posted on July 24, 2026, with proposals due by July 29, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. The contract is structured as a subcontract, suggesting it may be part of a larger procurement effort or integrated into a broader logistics support system. All deliveries must be directed to the designated place of performance, though specific location details are not provided, and the winning vendor must ensure the winch is properly packaged and labeled per DLA directives to facilitate seamless integration into the defense supply chain. The official solicitation link is available through the DIBBS platform for interested small businesses seeking to submit responses.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

WINCH, DRUM, VEHICLEThis contract under solicitation SPE7LX-26-U-8781 is an indefinite-delivery, indefinite-quantity (IDIQ) contract issued by the Department of Defense’s Strategic Acquisition Program Directorate through DLA Land and Maritime for the supply of WINCH, DRUM, VEHICLE, identified by NSN 2590-01-598-2188. The item is subject to strict technical and logistics standards including mandatory Item Unique Identification (IUID) per MIL-STD-130, packaging and preservation per MIL-STD-2073-1E, and labeling and marking per MIL-STD-129, with palletization required to comply with DLA’s RP001 packaging requirements. No special marking is needed, and preservation methods specify dry cleaning with AD cushioning material of thickness designation B. The contract is structured as a total small business set-aside under FAR 19.5 with NAICS code 333310, and the estimated quantity is five units, though this is non-binding and subject to individual delivery orders that may or may not be issued. Delivery is FOB origin with a 147-day lead time, inspection and acceptance occur at the destination point, and all invoicing must be processed electronically via Wide Area WorkFlow (WAWF). The contractor must comply with a comprehensive suite of cybersecurity, data handling, and regulatory requirements including DFARS 252.204-7012 for safeguarding covered defense information per NIST SP 800-171, mandatory reporting of cyber incidents within 72 hours, and adherence to hazardous materials labeling standards under 29 CFR 1910.1200. Additional clauses govern whistleblower protections, restrictions on compensation of former DoD officials, limitations on use and disclosure of third-party cyber incident data, and ocean transportation controls requiring prior approval for foreign-flag vessel use. A fixed-price contract type with changes clause applies, and the contract ceiling is set at $350,000 with no guaranteed minimum order value. Proposals must be submitted electronically through DIBBS by the deadline of July 24, 2026, and the contracting officer for inquiries is Theodore Misiolek. All deliverables must include permanent UID markings, conform to DLA packaging guidelines, and satisfy inspection and acceptance protocols administered by the Government at the destination.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

BORESCOPEThe contract is for the procurement of a borescope identified by NSN 6650-01-641-4938 under solicitation SPE7L7-26-T-4280, issued by the Defense Logistics Agency, with a required delivery within 20 days of order placement FOB Origin. The item must be delivered in a quantity of one kilotote, with no tolerance for variance, inspected and accepted at the destination located at Joint Base Lewis McChord, Washington. Packaging must strictly conform to MIL-STD-2073-1E, including preservation method 31 (clng/dry), unit container code D3, intermediate container E5, and packaging code U, with wrapping material CA and no cushioning. Marking must comply with MIL-STD-129, including linear barcoding and data matrix requirements, with no special marking needed, and bare item marking is mandatory per RQ017. Palletization must follow DLA’s RP001 packaging requirements, and shipment must be by traceable means excluding parcel post. The contract prohibits the intentional addition of mercury or mercury compounds except for approved functional uses such as batteries, sensors, or weapons systems, in compliance with NAVSEA standards. Supply chain traceability documentation must be retained by the contractor per DLA Directive C03 (Aug 2016) and made available upon request. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, and attributes must be classified with verification levels VII, IV, and II for critical, major, and minor respectively. Cybersecurity requirements mandate compliance with NIST SP 800-171 and safeguarding of covered defense information as per DFARS 252.204-7012. Invoicing must be completed exclusively through Wide Area Workflow (WAWF), and payment is subject to electronic submission of receiving reports. The contract includes clauses on combating trafficking, employment eligibility verification, sustainable products, hazardous materials, export controls, and prohibitions on using covered defense telecommunications equipment and hexavalent chromium. All contractors must provide their Unique Entity ID and CAGE code and represent their size status and socioeconomic certifications where applicable. The contract is fixed-price with changes governed by FAR 52.243-1 and no options or indefinite-delivery terms are referenced.

Defense Logistics Agency

POSTED

DEADLINE

Pest Control Services for TxDOT San Angelo District (Highway District 07)Pest control services are being solicited by the Texas Department of Transportation for multiple facilities within the San Angelo District (Highway District 07), including offices, maintenance yards, and warehouses across West Texas. The contract requires monthly pest control visits at 16 designated locations, totaling 12 scheduled services per site annually, with additional incidental services covered under a miscellaneous line item budgeted at $5,000 per service. All work must be performed at specified TxDOT sites, and contractors are subject to trip charges for locations more than 25 miles from their base of operations. Proposals must be submitted electronically by August 10, 2026, via the BonfireHub portal, with no late submissions accepted. Respondents are responsible for monitoring the solicitation website for any updates, addenda, or changes. The solicitation number is 601340000066801, categorized under NAICS code 561710. Vendors must complete and submit several mandatory forms, including a Vendor Qualifications Schedule, a Personnel Qualifications and Experience Schedule limited to three pages per employee, a Texas Family Code Certification requiring disclosure of ownership and Social Security numbers for individuals holding 25% or greater interest, and a Pricing Schedule in Excel format. Failure to meet these submission requirements will result in a non-responsive proposal. The contract does not specify a firm fixed price or estimated total value beyond the $5,000 miscellaneous services allocation, as unit prices for monthly services are left blank for vendor response. Performance will be evaluated based on adherence to the service schedule, compliance with TxDOT requirements, and demonstration of qualified personnel, with the agency retaining the right to reject any proposed staff based on experience or performance history. There is no mention of contract options, security clearances, or federal accounting codes, and no formal FAR clauses, evaluation factors, or inspection criteria beyond internal TxDOT standards have been provided in the solicitation materials.

Texas Department Of Transportation

POSTED

DEADLINE

WAND, SPRAY GUNThe contract solicitation SPE7M4-26-T-256F seeks the procurement of one unit of a WAND, SPRAY GUN, identified by NSN 4940011118154 and part number 40152 from TENNANT COMPANY. Delivery is required within 20 days after offer acceptance, with FOB Origin terms and inspection and acceptance to occur at the destination point. The item must be packaged in strict compliance with ASTM D3951 and all applicable DLA Master List of Technical and Quality Requirements, which take precedence over any other standard. Packaging and labeling must adhere to MIL-STD-129, including correct unit of issue, quantity per unit pack, transportation control number (TCN W90T1W40740101), and proper marking with no government identification present, per RQ011 requirements. Palletization follows RP001: DLA Packaging Requirements for Procurement. The consignee is located at 4045 Weld County Road 22, Longmont, CO 80504-9404, and the item must be shipped via the fastest traceable means, excluding parcel post. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses mandating compliance with employment equality, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity, export controls, and prohibitions on certain telecommunications equipment and toxic substances. Offerors must provide their Unique Entity Identifier and CAGE code, represent their size and socioeconomic status, and disclose involvement with covered defense telecommunications equipment or joint ventures. All proposals must be submitted electronically through the DLA Internet Bid Board System by July 24, 2026, and must include complete representations and certifications. Invoicing must be processed exclusively through Wide Area WorkFlow, and any changes to the contract are governed by FAR 52.243-1. Although unit price and total contract value are not provided, the delivery quantity is fixed at one unit with zero variance allowance. The contracting officer is Rory O’Reilly of the DLA Fluid Handling Division, and all technical and administrative details will be finalized in the resulting award.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Quality Assurance and Inspection SupportThe contract involves providing quality assurance and inspection support for delivered DCM units by ensuring full compliance with regulatory and operational standards. Key responsibilities include supplying Certificates of Conformance, maintaining and delivering comprehensive traceability records, and promptly addressing and resolving any findings or observations raised during U.S. Coast Guard inspections. This work is critical to validating product integrity and ensuring timely acceptance of delivered systems, with all deliverables tied to strict quality control protocols and documentation requirements. The opportunity is classified as a subcontract under NAICS code 541330, and is managed by the Aviation Logistics Center under the Department of Homeland Security. The solicitation was posted on July 24, 2026, with a firm response deadline of August 7, 2026, at 6:00 PM. While specific location details are not provided, performance is expected to support federal operations related to maritime and aviation logistics. No set-aside provisions are specified, and the contract is open to eligible subcontractors capable of meeting the technical and compliance demands of U.S. Coast Guard inspection processes.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Logistics and Delivery Services (F.O.B. Destination Compliance)The contract mandates end-to-end shipping logistics for DCM units destined for Elizabeth City, NC, under F.O.B. Destination terms, requiring full responsibility for packaging, freight coordination, real-time tracking, and secure proof of delivery. All logistics activities must ensure compliance with F.O.B. Destination conditions, meaning ownership and risk transfer only upon arrival at the specified delivery point, necessitating meticulous handling and timely execution throughout the transport process. The solicitation is classified as a subcontract under NAICS code 484121, issued by the Aviation Logistics Center under the Department of Homeland Security, with a response deadline of August 7, 2026, at 6:00 PM. While specific details regarding the contracting office or point of contact are not provided, performance is strictly tied to the Elizabeth City, NC delivery location. The agreement emphasizes operational accountability, requiring vendors to manage every phase of shipment with precision to meet compliance and delivery expectations without deviation.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Supply of Detachable DCM Units (OEM or Authorized Distributor)The contract requires the supply of new, traceable Detachable DCM units with NSN 1560-01-HS1-9758 and part number 501-1803-179 specifically for MH-60T aircraft. All units must be sourced from the original equipment manufacturer or an authorized distributor to ensure compliance with quality and authenticity standards. Deliveries are to be made F.O.B. Destination to Elizabeth City, North Carolina, with full responsibility for transportation logistics and timely arrival resting with the supplier. The contract is classified as a subcontract under NAICS code 336412, indicating it falls within the aerospace product and parts manufacturing sector, and is managed by the Aviation Logistics Center under the Department of Homeland Security. The solicitation was posted on July 24, 2026, with a firm response deadline of August 7, 2026, at 6:00 p.m. Eastern Time. No set-aside type has been designated, meaning the opportunity is open to all qualified vendors without preference for small businesses or other categories. The place of performance is fixed in Elizabeth City, NC, and all equipment must meet stringent traceability requirements to ensure accountability throughout the supply chain. Bidders must be prepared to demonstrate full compliance with technical specifications, documentation, and delivery timelines to meet operational readiness requirements for the MH-60T fleet.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE