Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Biobased Product Supply & Certification

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the supply of USDA-certified biobased cleaning products required for federal compliance, with strict adherence to certification documentation standards. All products must meet the USDA BioPreferred program criteria and be accompanied by valid and verifiable certification papers to ensure regulatory alignment across all deliveries. The solicitation is structured as a subcontract under the Department of the Interior, managed by the Northeast Regional Contracting office, and falls under NAICS code 325611, which designates the manufacturing of soap and other cleaning preparations. Performance is expected to support federal agency operations without a specified geographic limitation, though all deliveries must satisfy federal procurement mandates for sustainable and environmentally preferential products. The contract was posted on July 13, 2026, and is accessible through the SAM.gov portal for eligible subcontractors seeking to engage in this supply obligation.

General Info

Supply of USDA-certified biobased cleaning products for federal use under NAICS 325611, managed by Department of the Interior.

Agency

Department Of The Interior → Northeast Regional ContractingView Agency

NAICS

325611 - Soap and Other Detergent ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of 140P4226Q0022.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

S--CUSTODIAL SERVICES AT CEDAR CREEK & BELLE GROVE NA

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 13

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of The Interior → Northeast Regional Contracting

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of The Interior → Northeast Regional Contracting

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of USDA-certified biobased cleaning products with mandatory certification documentation for federal compliance.

Similar Contracts

Same NAICS industry code

Supply Cleaning items 19054

Solicitation # GOJEP-9479354

University Hospital of the West Indies

POSTED

DEADLINE

Supply of Alcohol-Based Hand Sanitizer (4 fl oz)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DP-26-T-5020

Solicitation SPE2DP-26-T-5020 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Purell hand sanitizer. The requirement consists of 20 packages, with each package containing 24 bottles of 3 fl oz hand sanitizer featuring special side grips for one-handed dispensing and the ability to withstand temperature extremes. The items must be stored at controlled room temperature and have a non-extendable shelf life of 36 months. Delivery is required within 20 days after receipt of the order, with a final required delivery date of September 14, 2026. The shipping destination is the U.S. Coast Guard Base in Kodiak, Alaska, with FOB, inspection, and acceptance all set to destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and Medical Marking Standard No. 1. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following DLA requirement RP001. Suppliers are required to submit Safety Data Sheets (SDS) and labels in accordance with OSHA Hazard Communication Standards and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation is categorized under NAICS code 325611, and quotes must be submitted to Parris Sandlin by September 16, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SANITIZER, HAND

Solicitation # SPE2DS-26-T-423A

Solicitation SPE2DS-26-T-423A is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of hand sanitizer. The required product is an unscented, alcohol-based waterless cleanser containing 70% ethyl alcohol, supplied in 4 fl oz bottles. The unit of issue is a package of 24 bottles, with a total quantity of one package requested under purchase request 7018265386. The item must have a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within five days after order, with shipping, inspection, and acceptance all set to destination. Packaging must comply with DLA Master List requirements, with specific standards for hazardous materials per FED-STD-313 and IP025, or commercial packaging per ASTM D3951 for non-hazardous materials. Marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Hazard Communication Standard for labeling. Quotes must be submitted via the DIBBS system by September 16, 2026, and payment will be processed through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Castile Soap Impregnated Towelettes

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SANITIZER, HAND

Solicitation # SPE2DS-26-T-412D

This contract is for the procurement of 7 packages of unscented, alcohol-based waterless hand sanitizer, with each package containing 24 bottles of 4 fluid ounces each. The product must consist of 70 percent ethyl alcohol and adhere to a strict shelf-life requirement of 36 months. To ensure product viability, no more than 5 months may have elapsed from the date of manufacture to the date of delivery to the government. The order is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, with delivery required within 20 days after receipt of the order to Fort Riley. The supplier must comply with DLA packaging requirements and all technical and quality standards specified in the DLA Master List. This solicitation is identified by number SPE2DS-26-T-412D and falls under NAICS code 325611.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Airfield Marking Paint and Glass Bead Supplier

MILDV - Military Division

POSTED

DEADLINE

Floor Care Chemical and Equipment Supply

POSTED

DEADLINE

Commercial Floor Care Chemical Supply

POSTED

DEADLINE

Biodegradable Cleaning Agent SupplyThis subcontract involves the supply of biodegradable and green cleaning agents for prime contractors working on Solano County General Services projects. The focus is on providing sustainable chemicals specifically designed for low-moisture carpet cleaning to reduce water consumption and chemical runoff, ensuring all materials align with the county's environmental and workplace health objectives. The contract is managed by the General Services Countywide Services agency in California under NAICS code 325611. Interested parties must respond by September 25, 2026, following the posting date of September 3, 2026.

General Services - Countywide Services

POSTED

DEADLINE

B26-10 Custodial Liquids

Solicitation # PE-55214-NONST-2027-000000090

Forsyth County Schools in Georgia is seeking bids for solicitation B26-10 Custodial Liquids. This opportunity is open to qualified providers who can supply custodial liquid products for the school system. Interested parties can access the necessary documentation through the Euna Procurement Portal. The deadline for submitting responses is September 18, 2026, at 8:00 PM. Tammy Ridings serves as the primary point of contact for this procurement process. All official communications and bid submissions should be handled according to the guidelines provided in the solicitation portal.

Forsyth County Schools

POSTED

DEADLINE

Specialized Cleaning Supplies (Material Only)This subcontract opportunity with the Department of Defense, specifically the W7MT Uspfo Activity Alang 187, involves the supply of specialized non-acidic tile cleaners for prime contractors working on Air National Guard facility projects. The required material is Texspar Plus (K9041) by Legge Systems or an approved equivalent, specifically designed to maintain sensitive commercial tile warranties. The contract is a total Small Business Set Aside under NAICS code 325611. Performance will take place in the 36108 zip code area. Interested parties must respond by September 15, 2026, following the posting date of September 1, 2026.

W7MT Uspfo Activity Alang 187

POSTED

DEADLINE

More opportunities from Department Of The Interior → Northeast Regional Contracting

Same awarding agency

Electrical Integration

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

System Commissioning and Testing

Engineering Services

POSTED

DEADLINE

Mechanical/Plumbing Installation Services

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Booster Pump System Supply

Pump and Pumping Equipment Manufacturing

POSTED

DEADLINE

INDE-REPLACEMENT OF DUPLEX VERTICAL MULT

Solicitation # 140P4226Q0060

The Department of the Interior, through the Northeast Regional Contracting office, is soliciting bids for the replacement of duplex vertical mult units under solicitation number 140P4226Q0060. This is a 100 percent Total Small Business Set-aside under NAICS code 238220 for Plumbing, Heating, and Air-Conditioning Contractors, with a size standard of 19 million dollars. The government intends to award a single firm-fixed price contract using the Lowest Price Technically Acceptable process. The expected performance period is 120 calendar days from the notice to proceed, although this duration is negotiable. All work must adhere to Wage Determination 2015-4233 Rev. 38 for Pennsylvania, specifically covering Delaware and Philadelphia counties. Interested parties must submit their responses by September 22, 2026, and can coordinate site visits through the Contracting Officer's Representative, Ricardo Nieves.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Backflow Prevention Device Maintenance and Repair Services

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Backflow Prevention Device Testing and Certification Services

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

BACKFLOWS - INSPECTION, MAINTENANCE & REPAIR

Solicitation # 140P4226Q0059

The National Park Service at Independence National Historical Park is seeking a contractor for the annual testing, certification, and responsive maintenance of all backflow prevention devices and air-gap separations. This firm-fixed price contract is a total small business set-aside under solicitation number 140P4226Q0059, with performance taking place in Philadelphia, Pennsylvania. A site visit is scheduled for September 16, 2026, at 10:00 AM ET at the Merchant Exchange Building. Interested parties must submit all questions to the contract specialist by September 18, 2026, at 12:00 PM EDT, with the final response deadline set for September 21, 2026.

Facilities Support Services

POSTED

DEADLINE

Drywall Repair and Surface Restoration

Painting and Wall Covering Contractors

POSTED

DEADLINE

Sprinkler Head Replacement (Merchant Exchange Building)

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Residential Electrical Rewiring (Three-Story Property)

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

National Park Service - Independence National Hist

Solicitation # 140P4226Q0056

The Department of the Interior, through the National Park Service Northeast Regional Contracting office, is soliciting quotes for solicitation number 140P4226Q0056 to perform electrical rewiring and infrastructure repairs at 423 Locust Street in Philadelphia. This is a 100 percent Total Small Business Set-aside under NAICS code 238210, with a size standard of 19 million dollars. The government intends to award a single firm-fixed price contract using the Lowest Price Technically Acceptable process. The expected performance period is 90 calendar days from the notice to proceed, though this duration is negotiable. All work must adhere to Wage Determination 2015-4233 Revision 38 for the Philadelphia area. Interested small businesses must be registered in SAM and are encouraged to coordinate site visits through the Contracting Officer's Representative, Ricardo Nieves. The response deadline for this solicitation is September 21, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS