This Award Notice opportunity from Florida was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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7002-CRCCI-15-00-102-S1-BAR SOAP FY 26/27

Awarded

C7DB17State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 325611

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DIBBS

Uncured Rubber Stock Molding (Silicone Kit) SupplierThis subcontract involves the supply of 15 kits of uncured rubber stock molding materials for prime contractors working on DLA Nuclear Reactor Program projects. Each kit must consist of one 4 KG pail of silicone base and one 400 G bottle of curing agent. The supplier is required to provide Safety Data Sheets in compliance with 29 CFR 1910.1200(g). The contract mandates strict adherence to military standards, specifically MIL-STD-129K for marking and MIL-STD-2073-1E and RP001 for packaging. The work is associated with the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, with the place of performance located in Tracy, California.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Primer, Sealing Compound SupplierThis subcontract opportunity is for the manufacture or distribution of a specialized green sealing compound primer to support prime contractors on DLA Troop Support projects. The required product must strictly adhere to ASTM D5363 GRADE N specifications and be supplied under NSN 8030-01-387-8788. The contract specifies a total delivery of 24,000 ounces of the primer, which must be packaged in individual 1 fluid ounce bottles. Managed by the Department of Defense through DLA Dist San Joaquin, the project falls under NAICS code 325611. The place of performance is located in zip code 95304-5000. Interested parties must note the posting date of November 6, 2026, with a response deadline set for November 16, 2026.

POSTED

DEADLINE

Cleaning Supplies and Consumables ProviderThis subcontract agreement establishes a partnership for the provision of cleaning chemicals, tools, and consumables to support prime contractors working on facility projects at The Tiffin Girls' School. The scope of work includes the delivery of essential cleaning agents, disinfectants, paper products, waste liners, and hardware such as vacuums and mops. The provider is responsible for ensuring the timely delivery of all materials to the school site. A critical requirement of the contract is strict adherence to COSHH health and safety regulations to ensure the safe transport and application of chemical substances.

The Tiffin Girls' School

POSTED

DEADLINE

Supply of Concentrated Cleaning Chemicals and ConsumablesThis subcontract involves the supply of concentrated cleaning chemicals and consumables to support primes managing facility contracts for the Government of Canada's Department of Foreign Affairs, Trade and Development in Nairobi, Kenya. The scope of work focuses on providing concentrated chemical formulations designed to reduce packaging waste, along with specialized cleaning agents specifically for the maintenance of marble and carpet surfaces. The selected provider is responsible for delivering all supplies directly to the Mission storage area and must ensure strict compliance with Safety Data Sheets for all chemical products. This opportunity is categorized under NAICS code 325611, with a response deadline set for December 9, 2026.

Department of Foreign Affairs, Trade and Development

POSTED

DEADLINE

Supply of Surveyor's Flagging Ribbon (Hazards)This subcontract involves the supply of specialized surveyor's flagging ribbon for prime contractors supporting DLA Troop Support. The required material is a non-colorfast ribbon featuring diagonal stripes every half inch, designed to fade after prolonged sunlight exposure while maintaining flexibility at temperatures as low as -20 degrees Fahrenheit. All supplies must strictly conform to Basic Drawing NR 14153 NFES0267-IPD-015232324. The contract, managed by the Department of Defense through DLA DIST SAN JOAQUIN, requires the delivery of 500 boxes of flagging tape under NSN 9905-01-523-2324. The procurement falls under NAICS code 325611, with the place of performance located in zip code 95304-5000. The solicitation was posted on November 4, 2026, with a response deadline of November 18, 2026.

POSTED

DEADLINE

Prime Coat Material SupplierThis subcontract opportunity is for a Prime Coat Material Supplier to provide materials for prime contractors working on Cook County Department of Transportation and Highways projects. The supplier is responsible for providing prime coat material packaged in five-gallon buckets that strictly conform to Section 1032 of the IDOT Standard Specifications. The selected supplier must deliver the materials F.O.B. Destination, Freight Prepaid to South Area 1. This procurement is managed by Cook County, Illinois, with a response deadline set for January 6, 2027.

POSTED

DEADLINE

Supply of Medicated Skin Cleanser and Shampoo (NSN 6508-01-708-9047)This subcontract, issued by the Department of Defense Medical Supply Chain Pharm FSA, involves the supply of medicated skin cleanser and shampoo identified as NSN 6508-01-708-9047. The contractor is responsible for delivering three case units of these products to Perry Point, Maryland, ensuring that all items are housed in commercial-grade sealed unit packaging to prevent damage. To maintain medical hygiene supply standards, shipments must be sent via the fastest traceable means available, specifically excluding the use of parcel post. The opportunity was posted on November 3, 2026, with a response deadline of November 9, 2026, falling under NAICS code 325611.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

O-Ring Lubricant SupplierThis subcontract involves the supply of specialized O-ring lubricant for prime contractors supporting Department of Defense dental equipment contracts through the Medical Supply Chain FSH. The supplier is required to provide the lubricant in precise 0.07 ounce tubes, ensuring full material compatibility with Viton O-rings to prevent degradation within medical and dental environments. Compliance requirements include the provision of Material Safety Data Sheets and strict adherence to the Buy American Act. The performance of this contract is centered in FPO, and the procurement falls under NAICS code 325611.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1360

Solicitation SPE2DS-27-T-1360, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of hand sanitizer under NSN 8520-01-346-9200. The required product is an unscented, waterless cleanser with a 70% ethyl alcohol base, provided in 4 fl oz bottles and delivered in packages of 24 units. The procurement specifies a total quantity of 4 packages to be delivered to Johnston, Iowa, with a delivery lead time of 20 days after order. The contract mandates a non-extendable shelf life of 36 months, with a requirement that no more than 5 months have elapsed from the date of manufacture to the date of delivery. Compliance with MIL-STD-2073-1E for packaging and Medical Marking Standard No. 1 for labeling is required. Additionally, the successful offeror must provide a Safety Data Sheet for the hazardous materials prior to the award. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, hazardous material identification, and cybersecurity safeguarding.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

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Solicitation # Doc268796443

NADEC is seeking sources for the procurement of CIP Detergent specifically intended for use in Feedlot Center Calve Units. This sources-sought opportunity, identified by solicitation number Doc268796443 and PR 20000930, is for performance within Saudi Arabia. The solicitation was posted on November 3, 2026, with a response deadline set for November 11, 2026. Interested parties can coordinate through the primary point of contact, [email hidden], or access further details via the provided Ariba portal link.

POSTED

DEADLINE

Industrial Solar Salt Supplier & DeliveryThis subcontract agreement establishes the procurement and delivery of high-quality industrial solar salt for prime contractors working on facility projects at Virginia Polytechnic Institute and State University. The selected supplier is responsible for procuring sodium chloride produced through solar evaporation and transporting bulk quantities to Blacksburg, Virginia. To ensure efficient offloading, the supplier must utilize delivery trucks equipped with pneumatic blowers capable of transferring the salt directly into brine mixers. The contractor is required to provide detailed specifications regarding the source, grade, purity, and particle size of the salt to maintain quality standards. Performance will take place at the Virginia Tech campus and other locations as required. Interested parties must respond to the solicitation by November 13, 2026, under NAICS code 325611.

Virginia Polytechnic Institute and State University

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1218

Solicitation SPE2DS-27-T-1218 is a small business set-aside issued by the DLA Troop Support Medical Supply Chain for the procurement of hand sanitizer, NSN 8520-01-346-9200. The required product is an unscented, waterless cleanser with a 70% ethyl alcohol base, supplied in 4 fl oz bottles and delivered in packages of 24. The government requires a quantity of 2 packages to be delivered to Fort Stewart, Georgia, within 20 days after the order is placed. A critical quality requirement is the shelf-life of 36 months, with a mandate that no more than 5 months have elapsed from the date of manufacture to the date of delivery. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, including the use of sealed unit containers and commercial exterior shipping containers. Hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers will consider price, with a preference for HUBZone concerns, and the government will not accept items produced via additive manufacturing. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

6 days ago

DEADLINE

in 2 days

AI Contract Overview

This award notice pertains to contract 7002-CRCCI-15-00-102-S1-BAR SOAP FY 26/27, issued by the Florida Department of Corrections. The contract, identified by solicitation number C7DB17, was posted on August 25, 2026, and is designated for the procurement of bar soap for the 2026 and 2027 fiscal years. The agreement is managed at the state level by the Florida Department of Corrections. While specific details regarding the set-aside type, NAICS code, and place of performance are not provided in the notice, the contract is officially recorded under the state's procurement system.