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This Solicitation opportunity from Department Of Homeland Security was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CLEANING, CHEMICALS

Closed
70Z08526Q30079B00Federal

Contract Overview

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

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NAICS: 325611
New
DIBBS
HAND SANITIZER
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

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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The contract solicitation, numbered 70Z08526Q30079B00, issued by the U.S. Coast Guard’s Surface Forces Logistics Center Procurement Branch 2 under the Department of Homeland Security, seeks the procurement of three distinct chemical products under a Total Small Business Set-Aside. The items include 100 units each of a preservative chemical and two cleaning chemicals, each identified by specific National Stock Numbers and part numbers, with delivery required by July 1, 2026, to the U.S. Coast Guard facility in Curtis Bay, Maryland. The contract operates under FOB Destination terms, mandating that the contractor assume all risk and responsibility for delivery, ensuring items are individually packaged in hermetically sealed containers to prevent contamination, corrosion, and deterioration, with each package clearly marked with NSN, part number, purchase order number, condition code, and vendor information. Accompanying each shipment must be an itemized packing list and a Material Safety Data Sheet. All proposals must originate from a certified small business registered in SAM.gov with a valid Unique Entity ID and CAGE code, and must include mandatory FAR-compliant representations and certifications, including small business size status, equal opportunity obligations for veterans and workers with disabilities, prohibitions on trafficking and improper subcontracting, and adherence to service contract labor standards and wage requirements. The contract incorporates numerous FAR clauses governing inspection, acceptance, payment, and compliance, including accelerated payments to small business subcontractors, restrictions on contracting with certain foreign entities, and compliance with the Buy American Act and Trade Agreements. Invoicing must be submitted electronically through the Invoice Processing Platform, and payment will be processed via Electronic Funds Transfer. While unit prices are not specified in the solicitation, the requirement for a firm fixed price contract implies pricing will be determined through competitive bid, with award likely based on lowest price technically acceptable given the lack of scored evaluation factors. Delivery must occur Monday through Friday between 7:00 A.M. and 1:00 P.M., and all packaging and labeling must meet military specification standards consistent with WMEC 270 MPC A-C-10778 and implied compliance with MIL-STD-129.

General Info

Department of Homeland Security seeks small business for chemical cleaning and preservation products, delivery Maryland.

Agency

Department Of Homeland Security → Sflc Procurement Branch 2(00085)View Agency

Contract Value

$27,675

NAICS

325611 - Soap and Other Detergent ManufacturingView NAICS

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Awardee

AER SUPPLY, LTD.View Profile

Award Issued Date

Documents

(2)

FAR Clauses for Solicitation 70Z08526Q30079B00

DOCXfar-clauses

RFQ 70Z08526Q30079B00 Combined Synopsis/Solicitation for Commercial Items

DOCXrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)
Contacts2 people available
OfficeALAMEDA, CA, 94501, USA
Organization / Agency
Department Of Homeland Security → Sflc Procurement Branch 2(00085)
View Agency Profile
Office AddressALAMEDA, CA, 94501, USA
Contacts

Full Description

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LINE ITEM 1:


PRESERVATIVE CHEMICALS


NSN:7930-01-532-1133


PN:85-0038


QTY:100 EA


LINE ITEM 2:


CLEANING CHEMICAL


NSN:7930-01-532-0741


PN:85-0043


QTY: 100 EA


LINE ITEM 3:


CLEANING CHEMICAL


NSN:7930-01-532-0655


PN:85-0042


QTY: 100 EA


PLEASE SEE ATTACHMENTS.

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NAICS: 332991
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Solicitation 70Z08526Q0028275 is a small business set-aside procurement for the Department of Homeland Security, specifically the Sflc Procurement Branch 2, to acquire government furnished equipment for the CGC Alex Haley. The requirement is for two Thordon lower rudder bearings, part number F6875573087, measuring approximately 18.4 inches in outside diameter, 15.4 inches in inside diameter, and 38.1 inches in length. These parts are critical for Work Item 37, involving the removal, inspection, and repair of port and starboard rudders and rudder stocks. No substitutions are permitted. The equipment must be delivered to Jag Alaska Inc. in Seward, Alaska, and the work must be completed within 10 days of the contract award. The government will award a firm-fixed-price contract to the responsible offeror providing the lowest evaluated price among those who pass technical capability and past performance evaluations. Technical capability is assessed on a pass or fail basis based on the offerors understanding of the work statement and adherence to specifications. Past performance is evaluated over the last three years, with a satisfactory rating or neutral status being acceptable. All quotes must be all-inclusive and submitted electronically to the designated points of contact. The procurement is governed by applicable Federal Acquisition Regulation clauses regarding small business programs, Buy American provisions, and other standard supply contract terms.
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POSTED

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DEADLINE

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