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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

Awarded
70Z08526Q30079B00Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 325611
SLED
Dishwasher soap dispensing system and liquid soap
Solicitation # OMH01-T203137-3650201
The New York State Office of Mental Health is soliciting quotes for the procurement and installation of one automated commercial liquid dishwasher soap dispensing system at the Bronx Psychiatric Center located in Bronx, New York. The scope of work includes providing all necessary labor, mounting hardware, tubing, electrical connections, and controls to ensure compatibility with newly installed dishwashing equipment in the Dietary Department kitchen. In addition to the installation, the selected contractor must provide an uninterrupted supply of detergents, rinse aids, sanitizers, and other cleaning chemicals for a two-year period. The anticipated period of performance runs from December 1, 2026, to November 30, 2028. This is a discretionary transaction where the award will be based on the reasonableness of price and the justification for vendor selection. Bids are due by November 5, 2026, and must be submitted via email to Marc VanDeusen. The solicitation includes specific goals for Service-Disabled Veteran-Owned Businesses at 6 percent, Minority Business Enterprises at 16 percent, and Women Business Enterprises at 14 percent. Awardees must comply with New York State Finance Law Sections 139-j and 139-k, participate in the Office of the State Comptroller's electronic payment program, and adhere to strict personnel screening and background check requirements to ensure patient safety.
NYS Office of Mental Health

POSTED

21 days ago

DEADLINE

in 8 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.

Contract Value

$27,675

NAICS

325611 - Soap and Other Detergent Manufacturing

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Award Issued Date

Documents

2

FAR Clauses for Solicitation 70Z08526Q30079B00

DOCX, High priority: read this firstfar-clauses
High

RFQ 70Z08526Q30079B00 Combined Synopsis/Solicitation for Commercial Items

DOCX, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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
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.

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 2(00085)

Same awarding agency

NAICS: 811210
Federal
TRS-3D /AN/SPS-75 Radar repairs/ overhaul services
Solicitation # 70Z08526RRJ001B00
The United States Coast Guard Surface Forces Logistics Center is soliciting repair and overhaul services for the AN/SPS-75 Air Search Radar System, specifically for the 418-foot Legend-class National Security Cutter fleet. This is a sole-source acquisition awarded to Northern Defense Industries, LLC, as they are the only authorized U.S. service provider for these proprietary OEM parts and technical data. The scope of work includes the disassembly, inspection, testing, repair, preservation, packaging, and marking of various critical components, such as power supplies, circuit card assemblies, and radar set subassemblies. All repairs must adhere to Original Equipment Manufacturer specifications to maintain operational readiness and system warranties. The contract is structured as a requirements contract with fixed-price delivery orders, consisting of a base period and three one-year ordering periods, with an additional six-month extension option. Performance is primarily conducted at the contractor's facilities, with a strict requirement for items to be preserved for at least two years of warehouse storage and packaged according to military standards. Award is based on technical capability and fair and reasonable pricing, with evaluations focusing on resources, quality assurance, and past performance. Administrative requirements include electronic invoicing via the Invoice Processing Platform and the provision of a dedicated Project Manager to serve as the primary point of contact.
Electronic and Precision Equipment Repair and Maintenance

POSTED

2 months ago

DEADLINE

in about 1 month
View Details
NAICS: 333995
Federal
APPLETON CYLINDER
Solicitation # 70Z08526Q40200B00
Solicitation 70Z08526Q40200B00 is a combined synopsis and request for quote issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of specific brand name components from Appleton Marine Inc. This is a Brand Name Only solicitation with no substitutions authorized; therefore, interested vendors must be authorized distributors and provide an authorized distributor letter from the Original Equipment Manufacturer with their quotation. The requirement is a total small business set-aside under NAICS code 333995 and will result in a firm-fixed-price purchase order. The procurement consists of three line items: three Jib Cylinders (NSN 3040 01-F12-2745), four Luff Cylinders (NSN 3040 01-F12-2743), and ten Sheaves (NSN 3020 01-F12-2750). Strict packaging and marking standards apply, including MIL-STD-2073-1E Method 10 for cylinders and ASTM D5118 fiberboard boxes for sheaves, with all items requiring marking per MIL-STD-129R and barcoding per ISO/IEC-16388-2007. Delivery is required by September 30, 2026, to the USCG Surface Forces Logistics Center in Baltimore, Maryland, with shipping terms set as FOB Destination. Offers will be evaluated based on price and the ability to meet the brand name and authorized distributor requirements. Successful contractors must submit invoices through the Invoice Processing Platform with payment terms of Net 30. All submissions must include the vendor's Unique Entity Identifier and CAGE code, and offerors must maintain current representations and certifications in the System for Award Management.
Fluid Power Cylinder and Actuator Manufacturing

POSTED

3 months ago

DEADLINE

in 9 months
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