This Government Contract opportunity from Department Of Defense was posted on June 19, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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79--DFAC Chemicals and Products Awarded Contract

Awarded

W9124C15T0007Federal

Submission Closed06/19/2015, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325612

New

DIBBS

Supply of Plastic Polish (NSN 7930016693161)This subcontract involves the supply of plastic polish, identified by NSN 7930016693161, to prime contractors supporting DLA supply contracts. The requirement consists of 59 cases, with each case containing 12 units. The contract is managed under NAICS code 325612 for the Department of Defense, specifically through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. Strict adherence to military standards is required, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. The product is subject to TYPE I (CODE Q) shelf life management, which imposes a non-extendable 36-month limit and requires Special Marking Code 32. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0348

Solicitation SPE8E5-27-T-0348 is a fixed-price procurement issued by DLA Distribution San Joaquin for the supply of plastic polish, identified by NSN 7930-01-669-3161. The requirement consists of 59 cases, with each case containing 12 units. The item is classified as a Type I (Code Q) product with a non-extendable shelf life of 36 months. Delivery is required within 82 days after receipt of order, with a need ship date of October 8, 2026, and an original required delivery date of April 29, 2027. The shipping destination is DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special marking code 32 is required to denote the shelf life, and palletization must comply with DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of certain telecommunications equipment. Quotations for this effort, under NAICS code 325612, were due by November 9, 2026.

POSTED

DEADLINE

Interior Finishes - Medical GradeThis subcontract opportunity involves the installation of medical-grade flooring and antimicrobial finishes for prime contractors working on USACE projects at Yokota Air Base in Japan. The scope of work focuses on delivering finished interior surfaces that meet strict medical hygiene standards, specifically through the installation of seamless epoxy or vinyl flooring and specialized wall coverings designed for sterile environments. Managed under the Department of Defense and the W074 Endist Mobile agency, the project requires a strategic phasing approach to ensure that work is completed without contaminating active hospital areas. Interested parties should note the response deadline of November 9, 2026, for this specialized construction effort categorized under NAICS code 325612.

POSTED

DEADLINE

Delivery of an All Inclusive Ware Wash Program and Housekeeping Chemicals/Supplies for Seven (7) Long Term Care Homes

Solicitation # 2026-RFP-144

The Regional Municipality of Niagara is seeking proposals for an all-inclusive ware wash program and the provision of housekeeping chemicals and supplies for seven long term care homes. The scope of work includes supporting commercial laundry systems, commercial kitchens, and housekeeping services for nearly one thousand residents across multiple locations, including Linhaven, Northland Pointe, The Woodlands of Sunset, The Meadows of Dorchester, Rapelje Lodge, Gilmore Lodge, and Deer Park Villa/Suites. The successful proponent must provide all necessary automatic dispensing equipment and account for the current use of an Ecotex ozone laundry system. The contract considers future growth, specifically the redevelopment of the Linhaven facility expected in 2027, which will increase total occupancy to 996 beds and add two wellness centers. Interested parties must submit their proposals by November 19, 2026, in response to solicitation number 2026-RFP-144. This initiative aims to ensure consistent sanitation and maintenance standards across all senior services residential and community program sites within the Niagara Region.

POSTED

DEADLINE

Supply of Environmentally Friendly Solvent-Based DegreaserThis subcontract involves the supply and delivery of high-performance, industrial-grade solvent-based cleaners and degreasers for prime contractors working on Rockland County General Services wastewater projects. The scope of work focuses on providing environmentally friendly chemical agents that are mild to no-odor, specifically designed for the removal of grease and oil within wastewater treatment environments. The selected provider is responsible for the manufacture or sourcing of these chemicals and the delivery of both the degreaser and the necessary industrial-grade packaging and containers to Rockland County Sewer District 1 facilities. This opportunity is categorized under NAICS code 325612 and is managed by Rockland County in New York.

POSTED

DEADLINE

Chemical- Degreaser for Wastewater Wet Wells

Solicitation # 2139969

Rockland County has issued solicitation number 2139969, contract number RFB-RC-2026-067, to procure a high performance, environmentally friendly solvent-based cleaner and degreaser for industrial use. The product must be effective at removing grease and oil while maintaining a mild to no odor profile. These supplies are primarily intended for use at the Rockland County Sewer District #1 wastewater treatment facilities in New York. The contract is structured for an initial term of one year with four additional one-year options. Interested vendors must obtain official bidding documents through BidNet Direct or the Bonfire System to ensure they receive all current attachments and addenda. Proposals are due by November 12, 2026, at 3:00 PM and should be directed to Paul Brennan, Director of Purchasing. G&G Group LLC dba G&G Enterprises is noted as a business enterprise that has been awarded an identical or substantially similar contract within the past five years.

POSTED

DEADLINE

PURCHASE AND DELIVERY OF BULK FLEET CLEANERS FOR METRO’S LOCATIONS

Solicitation # 2027000003

Solicitation 2027000003 is an Invitation for Bids issued by the Metropolitan Transit Authority of Harris County (METRO) for the purchase and delivery of bulk fleet cleaners, specifically including disinfectant cleaner DECOO. The contract is designed for a three-year term, with deliveries made FOB Destination to the Central Supply Warehouse in Houston, Texas. Routine deliveries are required within thirty calendar days of a release order. The award will be granted to a responsive and responsible bidder based primarily on price, with a local preference given to established firms within the eight-county Metropolitan Planning Area if their bid is within 3% of the lowest bidder. The contractor must adhere to strict packaging and marking requirements, ensuring each delivery order is separately packaged and identified by order number, part number, and quantity. Invoices must be submitted to the METRO office in Houston and will be paid within thirty calendar days following the later of invoice receipt or acceptance of goods. The contract includes comprehensive compliance mandates, including adherence to the METRO Code of Ethics, VEVRA protected veteran equal opportunity standards, and the Israel Boycott certification. Additionally, the contractor must maintain good standing with the state of Texas and comply with confidentiality and non-disclosure agreements regarding METRO information.

POSTED

DEADLINE

Calsoft T-60 (Spectradet T-60)

Solicitation # 52-IFB-2421280265-YJK

Solicitation 52-IFB-2421280265-YJK is an Agency Specific Term Contract issued by the North Carolina Department of Adult Correction to furnish and deliver Calsoft T-60/SpectraDet T-60 or a functional equivalent for the Correction Enterprise Janitorial Products Plant. The contract is for an initial one-year term with the option for two additional one-year renewals at the state's discretion. The estimated annual quantity is 135,000 pounds, though no minimum or maximum amount is guaranteed. Deliveries are required to be Free-On-Board Destination in Norlina, North Carolina, with a strict requirement that tanker loads of 45,000 pounds be delivered within ten consecutive calendar days of receiving a purchase order. Award will be granted to the responsive bidder offering the lowest price that meets all specifications. Bidders must provide certifications regarding their financial condition, tax compliance, and adherence to a drug and alcohol-free workplace, while also detailing the environmental and sustainability attributes of their products. All items must be first quality and bear appropriate seals such as NSF, UL, or FDA where applicable. Invoicing is handled on a single-invoice basis per order, with payment contingent upon inspection and acceptance of goods at the destination. Bids must be submitted electronically via the Sourcing Tool by November 3, 2026.

Department of Adult Correction

POSTED

DEADLINE

Supply of Professional Cleaning Chemicals and Sanitizing AgentsThis subcontract for First Greater Western Limited involves the supply and delivery of professional cleaning chemicals, including disinfectants, degreasers, sanitizing agents, and surface cleaners. The provider is responsible for sourcing chemical agents that are compatible with the specific surfaces and equipment used by GWR and must provide all necessary manufacturer instructions and Safety Data Sheets. Compliance with HSE and COSHH regulations is a mandatory requirement for the execution of this contract. The selected provider will be tasked with delivering both the chemical products and the accompanying technical documentation to prime contractors working on GWR procurement projects.

First Greater Western Limited

POSTED

DEADLINE

GWR - Approved Specialist Cleaning Products

Solicitation # 2026/S 000-088909

First Greater Western Limited is seeking a provider for the procurement of approved specialist cleaning products for professional and commercial use under solicitation number 2026/S 000-088909. The scope of work includes the supply of task-specific cleaning chemicals, disinfectants, degreasers, sanitising agents, surface cleaners, and associated consumables. All products must be sourced from approved or recognised suppliers, be compatible with intended surfaces and equipment, and comply with health, safety, environmental, and COSHH requirements. Suppliers are required to provide all relevant Safety Data Sheets and manufacturer instructions. The contract has an estimated value of 900,000 pounds excluding VAT, with an initial performance period from December 1, 2026, to November 30, 2027. There is a possibility for two additional 12-month extensions, bringing the maximum total duration to three years, ending November 30, 2029. Award selection will be based on a single-stage competitive flexible procedure to identify the most advantageous tender, evaluated on Commercial Price at 50 percent, Technical Quality at 40 percent, and Contract Quality at 10 percent. The deadline for requests to participate is October 14, 2026.

First Greater Western Limited

POSTED

DEADLINE

Supply of Liquid Bleach (5.25%)This subcontract agreement involves the supply of liquid bleach with a 5.25 percent concentration for the University Hospital of the West Indies under the Government of Jamaica. The selected manufacturer or distributor is responsible for providing cleaning and sanitizing compounds that meet the specific concentration requirements and delivering the necessary quantities directly to the facility. The contract is categorized under NAICS code 325612 and was posted on September 1, 2026. It is designed for prime contractors who are delivering janitorial and sanitation supplies to the hospital, ensuring that the facility maintains the required standards for sanitation and hygiene.

University Hospital of the West Indies

POSTED

DEADLINE

Medical Grade Interior Finishes & Specialized FlooringThis subcontract involves the installation of medical-grade, antimicrobial flooring and wall finishes for chemotherapy room projects under the National Health Fund of the Government of Jamaica. The scope of work includes surface preparation and the application of non-porous, chemical-resistant seamless vinyl and epoxy coatings designed to meet strict healthcare infection control standards for clinical environments. The contractor is responsible for delivering completed and sanitized interior surfaces that are ready for the installation of medical equipment. This specialized project falls under NAICS code 325612 and is focused on providing high-performance finishes that ensure a sterile and safe environment for patient care.

National Health Fund

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation W9124C-15-T-0007 is a Request for Quote for a Firm-Fixed-Price contract to provide cleaning and supply products for 11 dining facilities at Fort Jackson, South Carolina. The scope of work includes the delivery of new products, semi-annual training on dispensing equipment, and ongoing equipment maintenance. This procurement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 325612. The contract spans a five-year period from June 20, 2015, through June 19, 2020, divided into five individual one-year ordering periods. Prospective vendors are required to submit a detailed price quote, point of contact information, prompt payment terms, and company identification details. All products must be delivered FOB Destination to Fort Jackson, and quotes must remain valid for 60 calendar days following submission.

General Info

Agency

Department Of Defense → W6QM Micc-Ft Jackson

Contract Value

NAICS

325612 - Polish and Other Sanitation Good Manufacturing

Place of Performance

SC, USA

Set-Aside

NONE

Awardee

SHEPHERD CONTRACTING AND DEFENSE SOLUTIONS, INC.

Award Issued Date

06/19/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

6 updates

PhaseAwarded

PostedFeb 27

Combined Synopsis

Notice updatedMar 6

Notice details unchanged. Attachments may have changed.

Notice updatedMar 12

Notice details unchanged. Attachments may have changed.

Notice updatedMar 19

Response deadline changed from Mar 23, 2015 to Apr 1, 2015. The notice description changed.

Notice updatedMar 30

The notice description changed.

Notice updatedApr 13

Response deadline changed from Apr 1, 2015 to Apr 22, 2015. The notice description changed.

Notice updatedApr 15

Notice details unchanged. Attachments may have changed.

AwardedJun 19

Contract was awarded

Submission Closed

06/19/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Jackson

ContactsNo contacts available

OfficeCOLUMBIA, SC, 29207-5490, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Jackson

Office AddressCOLUMBIA, SC, 29207-5490, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is W9124C-15-T-0007 and is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-79. The associated North American Industrial Classification System (NAICS) code for this procurement is 325612 with a small business size standard of 500 employees. This requirement is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set aside. REQUIREMENT DESCRIPTION: This requirement is for the procurement of cleaning and supply products for 11 Dinning Facilities, semi-annual training on the use of dispensing equipment, and equipment maintenance on dispensers located at Fort Jackson, South Carolina. Contract will be a five year contract and shall include a total of five (5) individual ordering periods covering Fiscal Years (FY) 2015 through 2020; each ordering period shall be open for ordering for a period of one year. The awarded contract will be a Firmed-Fixed-Price (FFP) contract. The ordering periods are as follows: Ordering Period 1: 20 June 2015 - 19 June 2016 Ordering Period 2: 20 June 2016 - 19 June 2017 Ordering Period 3: 20 June 2017 - 19 June 2018 Ordering Period 4: 20 June 2018 - 19 June 2019 Ordering Period 5: 20 June 2019 - 19 June 2020 RESPONSIBLE SOURCES SHALL PROVIDE THE FOLLOWING: 1. Price quote which identifies the requested item(s) unit and total price. 2. Point of contact to include: Representative name, phone and fax number, and email address. 3. Prompt Payment Terms. 4. Remittance address, Tax Identification Number, DUNS number and Cage Code number, and information pertaining to length of the base warranty. INSPECTION AND ACCEPTANCE: Destination by Government FOB DESTINATION: Shipping address for this item is Fort Jackson, SC 29207; shipping charges shall be included in the purchase cost of the products. Sellers shall deliver the products on their own conveyance to the location listed on the purchase order. OFFER ACCEPTANCE: Quote MUST be valid for 60 calendar days after submission. Attachments: Attachment 1: Product Pricing Sheet Attachment 2: Clauses Attachment 3: Statement of Work New equipment ONLY, NO remanufactured or used products. No quote mark GREY quote mark market items. RECOMMENDED SITE VISIT: Accordingly, interested firms are highly urged to inspect the site where the supplies will be delivered. a. A recommend site visits may be arranged during normal duty hours by emailing the following: Name: Charles Taylor Address: 4340 Magruder Ave. Fort Jackson, SC 29207 Email: contact@example.gov Telephone: +1 (555) 000-0000 b. An organized site visit has been scheduled for -- 12 March 2015 at 1:00 PM Eastern Standard Time (EST) c. Participants will meet at -- Building 4340 Magruder Ave. Fort Jackson, SC 29207 Attendance is at the expense of the potential offeror. Attendees shall be prepared to present proof of identification to access the base. Be prepared to show your driver's license, photo IDs for passengers, vehicle registration, and proof of insurance. General Directions: You should enter Fort Jackson from exit #12 off of I-77, through the main gate (gate 2). After processing through the main gate, take the first right onto Magruder Avenue. Just before your first 4-way stop at the intersection of Magruder and Hill St, Bldg. 4340 will be on your left hand side. QUESTIONS AND ANSWERS: Deadline for submitting all questions from potential vendors is 12:00 PM Eastern Standard Time (EST), 17 March 2015. Questions shall be emailed to Charles E. Taylor, Contract Specialist, at contact@example.gov , and carbon copy (cc) Kimberly C. Marsh, Contracting Officer at contact@example.gov . Please use reference number W9124C-15-T-0007 on email subject Line of any email(s). No further questions will be accepted or responded to after the aforementioned deadline. DUE DATE FOR RESPONSES TO THIS RFQ: Offers shall be received no later than 12:00 PM EST, 22 April 2015. Late quotes may not be considered for evaluation. Quotes shall be emailed to Charles E. Taylor, Contract Specialist, at contact@example.gov and cc Kimberly C. Marsh, Contracting Officer at contact@example.gov. Please use reference number W9124C-15-T-0007 on your quote and in the Subject Line of any email(s).