This Government Contract opportunity from Chickasaw Nation was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cleaning and Maintenance Supplies for Optics

Closed

State & Local

Submission Closed08/07/2026, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE4A7-26-T-457R

The Defense Logistics Agency under the Department of Defense has issued a solicitation for one SPILL CLEAN-UP KIT with NSN/Part Number 4235-01-440-1577, identified under purchase request 7017038480. The solicitation, numbered SPE4A7-26-T-457R, was posted on June 4, 2026, with a response deadline of June 12, 2026. The procurement falls under NAICS code 424690, which corresponds to other miscellaneous nondurable goods merchant wholesalers. This is a federal solicitation with no specific set-aside designation, and the place of performance and agency office address details are not provided. All bids must be submitted through the DIBBS portal via the provided link before the deadline to be considered.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3840

The contract is for the procurement of Cleaning Compound O, identified by NSN 7930124007161, under solicitation SPE8E5-26-T-3840, issued by the Defense Logistics Agency District San Joaquin, Department of Defense. A total quantity of 164 DR is required to be delivered FOB destination to the designated warehouse at 25600 S Chrismann Road, Tracy, CA 95304-5000, with a delivery window of 167 days after order, and an original required delivery date of December 6, 2026, with a need ship date of February 1, 2027. The solicitation is a total small business set-aside under NAICS code 325612, with responses due by August 17, 2026, and must be submitted electronically through the DLA Internet Bid Board System. Packaging and preservation must strictly comply with MIL-STD-2073-1E and DLA Packaging Requirements RP001, with preservation method HM CLNG/DRY, and all marking, labeling, and barcoding must conform to MIL-STD-129, including special requirements designated by code ZZ. The product is classified as a hazardous material, requiring compliance with IP025 for hazardous packaging and shipping, 29 CFR 1910.1200 for hazard communication, and adherence to DFARS 252.223-7001 for hazard labeling, with Safety Data Sheets submitted prior to award for all non-exempt hazardous substances. The contract incorporates numerous FAR and DFARS clauses, including those related to equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguards, and cyber incident reporting under 252.204-7012. Additionally, it mandates compliance with DFARS provisions for safeguarding covered defense information, prohibition on toxic material storage and disposal, restrictions on hexavalent chromium, and transport of supplies by sea using U.S.-flag vessels. Inspection and acceptance occur at the destination point, with the government responsible for final determination, governed by FAR 52.246-2. Payments must be processed electronically via WAWF, adhering to 252.232-7003

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SPILL CLEAN-UP KIT, HAZ

Solicitation # SPE4A7-26-T-575X

The contract specifies the procurement of a hazardous material spill cleanup kit designated as a commercial off-the-shelf item, with a unique NSN 4235-01-440-1577 and part number STS-KIT-10 from Safe-Tech Solutions LLC. The kit includes a comprehensive set of absorbent materials and equipment: 33 each 3" x 48" socks, 10 each 3" x 10' socks, 145 each double-weight 16.5" x 20" pads, 112 wipes in two packs of 56, 15 temperature-sensitive disposal bags with ties, six tamper-proof labels, one emergency response guidebook, one instruction manual, and a large response cart measuring 29"W x 42"L x 35"H with 3" rubber wheels. All sorbents must contain 100 percent recovered material content as mandated by RCRA Section 6002, EPA 40 CFR 247, Executive Order 13514, and FAR 23.400, with certification required at solicitation under clause 52.223-4 and post-award reporting under clause 52.223-9. Packaging and labeling must comply strictly with MIL-STD-129 and ASTM D3951, with DLA Master List requirements taking precedence. The unit of issue is a kit, with one unit ordered under purchase request 7017385637, delivered FOB origin in 190 days to the designated receipt warehouse in Tracy, California. The delivery deadline is January 31, 2027, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Transportation and shipping instructions follow DLAD procedures C19 and C20, and all packaging must be palletized per RP001 DLA packaging requirements.

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Hand Sanitizer (1L Bottles) SupplyThe contract requests the supply of 3,000 one-liter bottles of alcohol-based hand sanitizer with an alcohol concentration between 60 and 70 percent, ensuring compliance with either World Health Organization or U.S. Food and Drug Administration standards. The product must meet rigorous quality and safety specifications consistent with international health guidelines for effective microbial reduction. The solicitation is issued as a subcontract under NAICS code 325612, which pertains to the manufacturing of other chemical products, and is managed by the U.S. Embassy in Harare under the Department of State. The place of performance is designated as Harare, Zimbabwe, indicating the deliverables are intended for use in that location. Responses must be submitted by August 12, 2026, at 3:00 PM, with the opportunity posted on August 5, 2026. There is no set-aside classification specified, meaning the contract is open to all eligible vendors regardless of business size or ownership status. All suppliers must ensure the hand sanitizer is packaged in 1L bottles and fully compliant with applicable regulatory benchmarks, as non-conforming products will not be accepted. The procurement is part of a broader effort to support health and sanitation initiatives in the region, and delivery timelines and product certification will be critical to successful contract fulfillment.

POSTED

DEADLINE

Single-Use Syringes and Needles

Southern Regional Health Authority

POSTED

DEADLINE

Supply of Plastic Polish (NSN: 7930016693161, P/N: 5005560)The contract requires the supply of 115 cases, totaling 1,380 units, of commercial plastic polish identified by NSN 7930016693161 and part number 5005560 for delivery to the Defense Logistics Agency in Tracy, California, with a zip code of 95304-5000. All items must adhere to strict packaging and labeling standards and comply with hazardous material regulations, ensuring safe handling and transportation in accordance with federal guidelines. The product falls under NAICS code 325612, indicating it is manufactured in the chemical manufacturing sector, and the procurement is structured as a subcontract under the Department of Defense. The solicitation was posted on August 4, 2026, with a response deadline set for August 17, 2026, providing vendors a two-week window to submit proposals. The performance location is clearly designated as Tracy, and the contracting activity is managed by DLA Dist San Joaquin. While no specific set-aside criteria or point of contact are detailed, the requirement is part of a larger Defense Logistics Agency procurement effort focused on obtaining compliant, standardized industrial maintenance supplies for military use. Bidders must ensure full alignment with all technical, regulatory, and logistical expectations outlined for this contract.

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-3766

This contract specifies the procurement of Polish, Plastic under solicitation SPE8E5-26-T-3766, with a required delivery of 115 cases to be shipped FOB origin within 82 days, targeting a need ship date of June 24, 2026, and an original delivery deadline of November 29, 2026. The item is identified by NSN 7930-01-669-3161 and is classified as a Type I, non-extendable shelf-life item with a 36-month expiration period, subject to strict packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including special labeling code 32 for shelf-life type. Packaging must comply with DLA’s established standards, using a U code, dry preservative method, and intermediate container D3, without cushioning or dunnage, and must be palletized according to DLA guidelines. The contract enforces zero variance in quantity delivery and mandates inspection and acceptance at the destination, with government identification removed from non-accepted items. Technical and quality requirements are incorporated by reference from the DLA Master List, and the item is subject to Covered Defense Information protocols. Delivery is directed to DLA Distribution San Joaquin in Tracy, CA, and transportation follows DLA procedural notes C19 and C20. The unit of issue is the case, with a total contract value of $115.00 per case, and all terms are governed by the DLA revision in effect at the solicitation date.

POSTED

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Industrial Cleaning and Surface Preparation SuppliesThis contract is for the supply of industrial cleaners, degreasers, rust removers, and anti-spatter compounds to support operations in weld shops and auto shops. The requirement is structured as a subcontract under a Small Business Set Aside designation, reserved exclusively for small businesses as defined by the SBA. The North American Industry Classification System code 325612 identifies the relevant industry as paint and coating manufacturing, indicating the specialized nature of the chemical products needed. The solicitation was posted on August 3, 2026, with a firm response deadline of August 17, 2026, at 9:00 PM. The contracting agency is the Upper Colorado Regional Office under the Department of the Interior, and products are to be delivered to support federal facility maintenance operations, though specific performance locations are not detailed. The opportunity is accessible online via the SAM.gov portal for qualified small business vendors seeking to provide surface preparation and cleaning solutions tailored to heavy industrial environments.

Upper Colorado Regional Office

POSTED

DEADLINE

Polishing, Buffing, and Surface Finishing SuppliesThe contract titled Polishing, Buffing, and Surface Finishing Supplies seeks the provision of polishing compounds, buffing pads, applicator tools, and surface protectants specifically for use in paint correction and vehicle finish preservation. It is issued as a subcontract under the NAICS code 325612 by the Procurement Department of OmniTrans in California, with a response deadline of August 28, 2026, at 10:00 PM. The goods required are essential for professional automotive detailing and long-term surface protection, targeting suppliers capable of delivering consistent, high-quality materials compatible with industry-standard detailing practices. All items must meet specified performance and safety standards to ensure effectiveness and reliability in demanding application environments.

Procurement Department of OmniTrans

POSTED

DEADLINE

PVC Pipe Supply for Water DiversionThe contract calls for the supply of 240 feet of 4-inch SDR 40 polyethylene pipe for use in a water diversion system, specifically designated under a Buy Indian Set-Aside program administered by the Indian Health Service under the Department of Health and Human Services. This subcontract is intended to support Indigenous communities and prioritizes procurement from eligible Native American-owned businesses as mandated by federal set-aside guidelines. The pipe material must meet SDR 40 specifications, ensuring appropriate pressure rating and durability for long-term water distribution applications. Performance of the work is required to be completed at a location in Lawton, Oklahoma, with a zip code of 73501. The solicitation was posted on August 1, 2026, and responses are due by 6:00 PM on August 8, 2026, under a NAICS code of 325612, which corresponds to plastic pipe and pipe fitting manufacturing. The contract is structured as a subcontract within the broader federal procurement framework, and while no point of contact is listed, all bids must comply with the Buy Indian Set-Aside requirements and demonstrate alignment with tribal economic development priorities. Interested parties should access the full solicitation details through the provided SAM.gov link to ensure full compliance with all technical, certification, and delivery obligations before the deadline.

Indian Health Service

POSTED

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Eco-Friendly Cleaning Product SupplyThe contract titled Eco-Friendly Cleaning Product Supply is a subcontract issued by the Defense Logistics Agency under the Department of Defense to provide environmentally sustainable cleaning products including disinfectants, wipes, and degreasers that meet federal green procurement standards. These products are required to align with recognized environmental performance criteria to support sustainable operations across military and defense facilities. The contract was posted on July 31, 2026, with a NAICS code of 325612, indicating classification within the cleaning compound manufacturing sector. Performance of the contract is expected to support federal sustainability goals, though specific geographic delivery locations are not detailed. The contract is referenced under the DIBBS system with identifiers SPE8EZ21D0009 and SPE8EJ26F063A, and no set-aside provisions or small business designations are indicated.

Defense Logistics Agency

POSTED

7 days ago

DEADLINE

N/A

AI Contract Overview

The contract seeks the supply of specialized cleaning fluids and microfiber cloths designed specifically for maintaining coated camera optics, requiring the fluids to be non-abrasive and residue-free to prevent damage to delicate optical surfaces. The items must meet strict performance standards to ensure compatibility with sensitive lens coatings used in high-precision imaging equipment. This is a subcontract opportunity issued by the Chickasaw Nation, with a narrow window for responses, closing just two days after the posting date on August 5, 2026, and requiring submissions by August 7, 2026. The North American Industry Classification System code 325612 indicates the focus is on specialty cleaning and polishing compound manufacturing, aligning with the technical nature of the products requested. No set-aside provisions or specific location details for performance or contact are provided, and all submissions must be made through the Chickasaw Nation’s online bid board portal.