This Solicitation opportunity from Tennessee was posted on July 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cleaner Pine Sol and Deoderant Aerosol Metered Dispenser

Closed

Z4791State & Local

Submission Closed07/15/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325611

New

SLED

Purchase of - CLEANER AND DETERGENT, PASTE AND TABLETS *219566

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The City of Dallas is soliciting bids for the purchase of cleaner and detergent, paste, and tablets under solicitation number IFS DWU B1200054. All submissions must be made online via the Bonfire hub by the deadline of August 18, 2026. Delivery is set for the Water/Material Services Division in Dallas, Texas, and all items are considered FOB delivery site, meaning bidders must include the cost of freight in their item pricing. All provided products must be new, unopened, and in original packaging to meet the minimum requirements, as alternatives or substitutes will not be accepted. Any products that fail to meet these specifications will be rejected and returned at the bidder's expense.

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DEADLINE

Solicitation # SPE2DS-26-T-333B

This contract is a solicitation from the Department of Defense Medical Supply Chain for the procurement of unscented, alcohol-based waterless hand sanitizer. The product must consist of 70 percent ethyl alcohol provided in 4 fluid ounce bottles, with the unit of issue defined as a package of 24 bottles. The delivery is scheduled for Holloman AFB with a required delivery date of 5 days after the order. The item is subject to a strict non-extendable shelf life of 36 months, and no more than 5 months may have elapsed from the date of manufacture to the date of delivery to the government. Compliance with DLA packaging requirements and technical quality standards is mandatory. The solicitation is identified by number SPE2DS-26-T-333B under NAICS code 325611.

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Supply of NSN-Coded Paint Remover (NSN 8010014852312)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of three gallons of federal specification-compliant paint remover. The required material is identified by NSN 8010014852312 and falls under NAICS code 325611. The supplies are to be delivered FOB destination to the USS TRIPOLI (LHA 7). The established deadline for the completion of this delivery is August 24, 2026.

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Commercial Hand Sanitizer Supply (70% Ethyl Alcohol, 4 fl oz Bottle)The contract solicits the supply of FDA-compliant, unscented, alcohol-based hand sanitizer in 4 fluid ounce bottles containing 70% ethyl alcohol, specifically designed to meet military National Stock Number requirements for distribution across multiple Air Force bases. The product must adhere to strict regulatory standards for safety and efficacy, ensuring compatibility with military health protocols and environmental constraints. Delivery is targeted to Malmstrom Air Force Base with a zip code of 59402-6701, and the product must be capable of fulfilling large-scale, sustained logistical needs typical of defense operations. The solicitation, categorized as a subcontract under NAICS code 325611 for pharmaceutical and biological product manufacturing, was posted on August 9, 2026, with responses due by August 17, 2026. It is managed by the Medical Supply Chain MD Surg FSF under the Department of Defense, emphasizing the critical nature of hygiene products in operational readiness. While no set-aside provisions are specified, the procurement requires full compliance with federal and military specifications, and interested parties must access the full solicitation through the DIBBS platform to ensure accurate submission and fulfillment of all procurement conditions.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Surgical Detergent (NSN: 6505010453255)The contract involves the procurement and delivery of eight bottles of medical-grade surgical detergent identified by NSN 6505010453255, compliant with Defense Logistics Agency standards. The items must be shipped using a traceable method to Suffolk, Virginia, with a firm delivery deadline of August 10, 2026. This is a subcontract under the Department of Defense, administered by the Defense Logistics Agency, and falls under the NAICS code 325611 for pharmaceutical and botanical manufacturing. The contract was posted on August 9, 2026, and its performance is tied to the specific reference numbers SPE2DX25D9822 and SPE2D226F3225. The delivery location and traceability requirement indicate stringent logistics and accountability measures are in place to ensure timely and verified receipt of the medical-grade product.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-324T

The contract is for the procurement of unscented hand sanitizer with a 70% ethyl alcohol base, packaged in 4 fl oz bottles and unitized in packages of 24 each, under NSN 8520-01-346-9200. The item must have a non-extendable shelf life of 36 months, with no more than five months elapsed from the date of manufacture to delivery to the government. Packaging and labeling must comply with MIL-STD-2073-1E for preservation and packing, with marking adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The product must be commercially packaged in accordance with ASTM D3951 unless otherwise governed by the DLA Master List of Technical and Quality Requirements, which take precedence. Hazardous material handling requires compliance with the Hazard Communication Standard, and the contractor must ensure all labeling follows applicable federal regulations for alcohol-based products. The purchase is for a single package unit, with delivery required within five days after order receipt at multiple destinations including Malmstrom AFB, Holloman AFB, and Williamsburg VA, under FOB destination terms. The solicitation is conducted via the DIBBS system with a response deadline of August 17, 2026, and is not a small business set-aside, though HUBZone price evaluation preferences apply unless waived. Contractors must submit a Safety Data Sheet prior to award, and alternate product proposals require complete technical documentation to be considered. Payment must be processed using the Wide Area Workflow system with specific DoDAACs identified in the award, and invoicing must align with electronic submission requirements. The contract incorporates multiple DFARS and FAR clauses addressing cybersecurity, subcontracting, export controls, prohibited materials, whistleblower protections, and contractor reporting obligations, including compliance with NIST SP 800-171 and prohibitions on covered defense telecommunications equipment. All contractors must maintain active SAM registration and comply with domestic sourcing requirements under the Buy American Act and Berry Amendment. Failure to meet pass/fail gates such as timely SDA submission or compliance with shelf life and labeling requirements will render the offer non-responsive.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Brake Parts Cleaner (NSN 6850011670678)

Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A

AI Contract Overview

The contract seeks suppliers for two distinct cleaning and air freshening products: a 14 oz. plastic bottle of Pine Sol cleaner in any fragrance, with approved manufacturers and part numbers including CLOROX40187, P&GPGC82707, and CLOROXPINESOL MAXIMDS406 or equivalent, and a 6.6 ounce deodorant aerosol metered dispenser designed to fit a TimeMist automatic dispenser system, packaged in boxes of 12 with assorted scents, with approved manufacturers and part numbers including WTRBURYTIMEMISTWTP33 and FUSIONMAIR or equivalent. Both items are categorized under Item Number BJ06442091000 and are required in quantities of two each, with the unit of issue specified as 408EA This solicitation, identified as Z4791 and posted on July 10, 2026, with a response deadline of July 15, 2026, is issued by Nashville Electric Service under the Tennessee state and local government (SLED) classification. The procurement is for performance in Nashville, Tennessee, and all inquiries and submissions must be directed through the primary point of contact, Bailey Allen, who can be reached via email at ballen1@nespower.com or by phone at 615-747-3724. Interested vendors must access the official bidding portal at the provided web link to view full details and submit responses prior to the deadline.

General Info

Suppliers needed for two Pine Sol bottles and two TimeMist deodorants, Nashville, TN, bid due July 15, 2026.

Agency

Tennessee → Nashville Electric ServiceView Agency

NAICS

325611 - Soap and Other Detergent ManufacturingView NAICS

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

(1)

RFB Z4791 Cleaner and Deodorant Supplies

PDF•rfb

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 10

Solicitation

Response DeadlineJul 15

Deadline has passed

Submission Closed

07/15/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTennessee → Nashville Electric Service

Contacts1 person available

OfficeNashville, TN, USA

Organization / Agency

Tennessee → Nashville Electric Service

View Agency Profile

Office AddressNashville, TN, USA

Contacts

Bailey AllenProcurement Contact

contact@example.gov

+1 (555) 000-0000

Full Description

CLEANER PINE SOL 14 OZ. PLASTIC BOTTLES ANY FRAGRANCE Approved Manufacturers and/or Part Numbers: CLOROX40187 P&GPGC82707 CLOROXPINESOL MAXIMDS406 OR EQUAL. Item Description: The NES Group/Class for this item is: Item Id: Item Number: Quantity: UOI: 408EA BJ06442091000 2 DEODERANT AEROSOL METERED DISPENSER AIR FRESHENER, TO FIT A "TIMEMIST" AUTOMATIC METERED AEROSOL DISPENSER, CAN TYPE 6.6 OUNCES BOXES OF 12, IN ASSORTED SCENTS. Approved Manufacturers and/or Part Numbers: WTRBURYTIMEMISTWTP33 FUSIONMAIR OR EQUAL.