This Award Notice opportunity from Department Of Defense was posted on August 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ANTI-FOG WIPES

Awarded

SPE4A626FDF65Federal

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

SPILL CLEAN-UP KIT, HAZ

Solicitation # SPE4A6-27-T-8522

Solicitation SPE4A6-27-T-8522, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of six hazardous material spill clean-up kits under NSN 4235-01-493-2437. Each kit must be delivered as a single boxed unit containing two dust masks, two absorbent-filled socks, one small brush and pan, two plastic bags, and one MSDS pack. The contract requires a detailed contents list for each kit and mandates that all sorbents contain 100 percent recovered material content in accordance with RCRA and EPA regulations. Delivery is required within 103 days, with a need ship date of February 24, 2027, and the place of performance located in Tracy, California. The procurement is for a commercial off-the-shelf item with inspection and acceptance occurring at the destination. Quality assurance follows a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, where zero non-conformances are required for acceptance. Packaging must adhere to MIL-STD-2073-1 Appendix D and ASTM-D-3951, with marking and bar-coding compliant with MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. The contract incorporates various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and electronic invoicing via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PAD, ABSORBENT, HAZARDOU

Solicitation # SPE7M2-27-T-0680

This fixed-price solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, seeks the procurement of 27 rolls of hazardous material absorbent pads under NSN 4235-01-543-9092. The required product must be 38 inches wide, 0.375 inches thick, and 144 feet in length per roll. A critical environmental requirement mandates that all sorbents contain 100 percent recovered material content in accordance with RCRA and EPA regulations, and the contractor must provide recovered material certification. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in authorized components. The contract is a small business set-aside with a delivery requirement of 166 days after order, targeting a need ship date of May 2, 2027, and a final delivery date of June 20, 2027, to the DLA Distribution DDSP New Cumberland facility. Packaging and marking must strictly adhere to MIL-PRF-23199E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal by November 16, 2026, and must comply with the Buy American Act and DFARS cybersecurity and telecommunications restrictions. Any proposed alternate parts require a complete data package for evaluation, and items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

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

Liquid Cleaner & Toilet Antifreeze

Solicitation # 202488

Metra is soliciting bids for the procurement of liquid cleaner and toilet antifreeze under solicitation number 202488, with a total contract value not to exceed $1,000,000.00. The scope of work includes the supply of liquid acid exterior car body cleaner, delivered in 275-gallon totes with a minimum order of six totes, as well as a 60/40 glycerin mix antifreeze for toilets and a clear liquid chemical toilet flush. The contract is an Invitation for Bid (IFB) awarded to the lowest responsive and responsible bidder, with quantities based on estimates for a 24-month period. Deliveries are specified as F.O.B. Destination, meaning all transportation and handling charges must be included in the bid price. Bidders must provide Safety Data Sheets (SDS) and specifications if they propose an approved equal to the listed brand names. The contract requires compliance with the Clean Air Act, the Occupational Safety and Health Act of 1970, and various federal and state labeling regulations for hazardous materials. While the contract is designated as race-neutral with no specific DBE goal, bidders must still adhere to non-discrimination requirements. Invoicing is handled through the Metra Accounts Payable Department, and the agreement is subject to annual fund appropriations.

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

Purchase And Delivery Of Bulk Fleet Cleaners For Metro’s Locations

Solicitation # 2027000003

Solicitation IFB No. 2027000003, issued by the Metropolitan Transit Authority of Harris County (METRO), seeks a contractor for the purchase and delivery of bulk fleet cleaners, including disinfectant cleaner DECOO, for its Texas locations. The contract is for a three-year term with deliveries made FOB Destination to the Central Supply Warehouse in Houston. Routine deliveries must be completed within 30 calendar days of a release order. Award is based on the lowest price, though METRO may grant a preference to established firms within the 8-county Metropolitan Planning Area if their bid is within 3% of the lowest non-local bidder. The procurement requires strict adherence to packaging and marking standards, including separate packaging for combined delivery orders and detailed packing lists. Bidders must be in good standing with the state of Texas and certify compliance with various prohibitions, including those related to firearm entity discrimination, Israel and energy company boycotts, and COVID-19 vaccine passport prohibitions. The contractor must also comply with EEO and VEVRAA non-discrimination standards and FTA Circular 1155.1. Payments are processed within 30 calendar days following the receipt of a detailed invoice and acceptance of the goods. Responses must be submitted both electronically via the Bonfire portal and as a sealed hardcopy.

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

about 2 months ago

DEADLINE

N/A

AI Contract Overview

The Defense Logistics Agency awarded contract SPE4A626FDF65 to ASRC Federal Facilities Logistics on August 29, 2026, for a total price of 4,534.35 dollars. This award is a delivery order issued under the basic contract SPE4AX16D9008 and falls under NAICS code 325612. The procurement is for the supply of three boxes of anti-fog wipes, identified by NSN 6850015525133 and PR 7018116424. The contract requires the delivery of the items to a designated overseas Army shipment location by September 9, 2026. The award documentation includes all necessary shipping, invoicing, and accounting data required for the fulfillment of the order.

General Info

ASRC Federal Facilities Logistics will supply anti-fog wipes for 4,534.35 dollars by September 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,534.35

NAICS

325612 - Polish and Other Sanitation Good Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/29/2026, 12:00:00 AM UTC

Documents

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 29

Award Notice

AwardedAug 29

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A626FDF65 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $4,534.35 Award Date: 08-29-2026 Delivery order under: SPE4AX16D9008 Line items: - ANTI-FOG WIPES (NSN/Part 6850015525133, PR 7018116424)