This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 7, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cleaning Products

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FA5000CleaningProductsFederal

Submission Closed04/13/2009, 02:00:00 PM UTC

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

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Defense Logistics Agency

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DEADLINE

ITB - Industrial Strength Laundry Detergent, Bleach, and Related Items for the Harris County Sheriff's Office

Solicitation # 26/0264

Harris County is seeking bids for solicitation number 26/0264 to procure industrial strength laundry detergent, bleach, and related cleaning items specifically for the Harris County Sheriff's Office. This solicitation was posted on October 16, 2026, and requires all responses to be submitted by the deadline of November 9, 2026. The contract will be managed by Harris County in Texas, with the place of performance located within the state. Interested parties can access further details and submission guidelines through the official Bonfire hub portal.

POSTED

DEADLINE

Supplier of Hypo-Allergenic Baby Oil (NSN 8510-01-361-6895)This subcontract involves the supply of 10,000 bottles of hypo-allergenic baby oil, identified by NSN 8510-01-361-6895, for prime contractors delivering to the Department of Defense Medical Supply Chain MD SURG FSF. The oil must be provided in 4 fl oz bottles and adhere to RS020/RS001 shelf-life standards for TYPE I CODE Q items. A strict 36-month shelf life is required, with a limitation that no more than 5 months may have elapsed between the date of manufacture and the date of delivery. All materials must be packaged according to PKGING DATA-QUP:001 and FED-STD-313 specifications. The contract is established as FOB Destination with the place of performance located at FPO 96675. This procurement falls under NAICS code 325611 and requires the supplier to either manufacture or source the product to meet these specific medical and military standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0701

Solicitation SPE2DS-27-T-0701 is issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of hand sanitizer, consisting of 24 unscented, 4 fl oz bottles of waterless cleanser with a 70% ethyl alcohol base. The item, identified by NSN 8520-01-346-9200, must have a non-extendable shelf life of 36 months, with no more than five months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of order, with a target delivery date of September 10, 2026, shipped FOB Destination to Fort Riley, Kansas. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, although general shipment marking must still comply with MIL-STD-129. Hazardous material labeling must conform to the Hazard Communication Standard 29 CFR 1910.1200. Invoicing is to be processed electronically via the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Quotes must be submitted through the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

High-Performance Resinous Flooring Material SupplierThis small business set-aside subcontract involves the supply of high-performance resinous flooring materials for projects at the Naval Surface Warfare Center Carderock Division. The selected supplier will provide specialized chemical-resistant epoxy or urethane systems, including multi-layer resin components and broadcast aggregates such as Stout finish or an approved equivalent, to prime contractors. To ensure quality and safety, the supplier must provide technical data sheets and safety data sheets verifying that the materials possess the required chemical resistance and a minimum compressive strength of 5,000 PSI. The scope of work encompasses the delivery of all necessary flooring materials and the corresponding technical specifications to the performance site in zip code 20817.

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Floor Care Chemical and Material SupplyThis subcontract agreement focuses on the supply of professional-grade floor care chemicals and materials for prime contractors working on Bibb County Health Department projects in Alabama. The scope of work includes the delivery of industrial floor strippers, high-traffic floor wax, sealants, polishing compounds, and polishing pads. To be eligible, providers must hold a manufacturer's reseller authorization and maintain full compliance with Alabama tax registration under Section 41-4-142. The solicitation was posted on October 14, 2026, with a response deadline set for October 27, 2026.

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Supply of Medical Lubricant and Castile SoapThis subcontract through the Department of Defense Medical Supply Chain FSH involves the supply of medical lubricant and Castile soap for prime contractors on DLA Troop Support medical supply contracts. The scope of work includes chemical formulation and small-unit packaging, specifically for 3-gram lubricant jelly packets and 2/3 fluid ounce Castile soap containers. All deliverables must maintain strict FDA and medical grade compliance while adhering to the Buy American Act. Performance for this contract is centered at Tripler AMC, with the project falling under NAICS code 325611.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Technical Floor Finish Material SupplierThis subcontract agreement establishes a partnership for the supply of high-performance synthetic floor finishes to prime contractors working on Chatham County facility projects in Georgia. The required materials must consist of poly acrylic and polyethylene components with metal-linked polymers and contain no natural waxes. To ensure quality and durability, all supplies must maintain a minimum of 15 percent non-volatile material per ASTM method D-1289-64, making them suitable for application on various surfaces including asphalt vinyl, linoleum, terrazzo, marble, sealed wood, cork, and rubber. The selected supplier is responsible for delivering approved chemicals along with all necessary technical data sheets. This opportunity is categorized under NAICS code 325611 and was posted on October 9, 2026, with a response deadline of November 17, 2026.

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Specialized Coating and Tank Parts SupplyThis subcontract agreement involves the procurement and delivery of specialized coating materials and replacement parts for PennDOT facility projects located in Coudersport, Pennsylvania. The scope of work specifically requires the supply of Bar Rust 236 coating and various tank-specific components, including hardware and manway gaskets. The supplier is responsible for delivering all materials directly to the project site and must provide proof of material equivalence if alternative coatings are proposed. The contract is categorized under NAICS code 325611 and is managed through the Pennsylvania Department of Transportation. Interested parties must adhere to the timeline established by the posting date of October 9, 2026, with a final response deadline set for October 23, 2026.

Department of Transportation

POSTED

DEADLINE

Biobased Janitorial and Disposable SuppliesThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 22, involves the supply of biobased cleaning chemicals and disposable cutlery for prime contractors working on VA ASPIRE Center projects. The scope of work requires the delivery of certified biobased food cleaners, dishwashing products, and disposable cutlery, all of which must conform to the USDA BioPreferred Program and FAR 52.223-2 standards. Additionally, the provider is responsible for supplying all necessary Material Safety Data Sheets for the products delivered. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 325611. Interested parties must submit their responses by the deadline of November 4, 2026. This procurement ensures that the janitorial and disposable supplies used within the specified facilities meet strict environmental and biobased certification requirements.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

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

DEADLINE

Liquid Laundry Detergent and Chemical Concentrate SupplierThis subcontract opportunity is for a Liquid Laundry Detergent and Chemical Concentrate Supplier to support prime contractors on institutional laundry projects for the County of Sacramento. The selected supplier will be responsible for delivering 1,300 gallons of chemical concentrates and liquid laundry detergents, specifically utilizing blends of surfactants, optical brighteners, and deodorizing agents that are free of NP and NPE. Additionally, the supplier must provide Safety Data Sheets for all hazardous materials involved in the delivery. Eligible candidates must possess at least three years of experience providing institutional laundry supplies. This procurement is managed by the California DGS: CAPSD Procurement office under NAICS code 325611. The solicitation was posted on October 6, 2026, with a response deadline set for October 22, 2026.

DGS: CAPSD - Procurement

POSTED

14 days ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → FA5000 673 Cons Lgc

NAICS

325611 - Soap and Other Detergent Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedApr 7

Combined Synopsis

Response DeadlineApr 13

Deadline has passed

Submission Closed

04/13/2009, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5000 673 Cons Lgc

Contacts1 person available

OfficeJBER, AK, 99506-2501, USA

Organization / AgencyDepartment Of Defense → FA5000 673 Cons Lgc

Office AddressJBER, AK, 99506-2501, USA

Contacts

Jason A Williams

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for a 5 year Blanket Purchase Agreement for various quantities of the products listed. Commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information are included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation is being issued as a Request for Quotation (RFQ). Submit only written quotations for FA5000CleaningProducts. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-28. The associated NAICS code is 325611 with a size standard of 750 employees. This RFQ contains Brand Name items. The line item descriptions are/or its equivalent are as follows: Line Item 0001- Behold Lemon Furniture Polish (Qty-1 Ea) Line Item 0002- Fogmaster Jr (Qty-1 Ea) Line Item 0003- Sharps (Biohazard Disposal) 1 Qt (Qty-1 Ea) Line Item 0004- Aim encounter Urinal Block with Screen (Qty-1 Ea) Line Item 0005- DigiClean Anti-bacterial Foam Hand Soap (Qty-1 Ea) Line Item 0006- Spotting Brush (Qty-1 Ea) Line Item 0007- Short Handle 8" Utility Brush (colored needs to be specified) (Qty-1 Ea) Line Item 0008- Splash Goggles (Qty-1 Ea) Line Item 0009- Xpressway Mop (Qty-1 Ea) Line Item 0010- Xpressway Neutral Floor Cleaner (Qty-1 Ea) Line Item 0011- Biohazard Response Spill Kit (Qty-1 Ea) Line Item 0012- Biohazard Response Spill Kit Refill with Chemical (Qty-1 Ea) Line Item 0013- Dust Pan (Qty-1 Ea) Line Item 0014- Upright Dust Pan (Qty-1 Ea) Line Item 0015- Caution Floor Signs (Qty-1 Ea) Line Item 0016- Oasis Pro Clean Housekeeping Tool Kit (Qty-1 Ea) Line Item 0017- Oasis Pro Clean-A-Tub (Qty-1 Ea) Line Item 0018- Oasis Pro Roll-It-Clean (Qty-1 Ea) Line Item 0019- Oasis Pro Roll-It-Clean Refills (Qty-1 Ea) Line Item 0020- Oasis Pro Tools Extendable Pole (Qty-1 Ea) Line Item 0021- Oasis Pro Microfiber Cloths (Qty-1 Ea) Line Item 0022- Power Eraser (Qty-1 Ea) Line Item 0023- Pump-Up Foamer/Sprayer (Qty-1 Ea) Line Item 0024- Oasis Pro Executive Housekeeper Training Kit (Qty-1 Ea) Line Item 0025- Oasis Pro Room Attendant Training Kit (Qty-1 Ea) Line Item 0026- Vinyl Gloves Sm (Qty-1 Ea) Line Item 0027- Vinyl Gloves Med (Qty-1 Ea) Line Item 0028- Vinyl Gloves Lg (Qty-1 Ea) Line Item 0029- Vinyl Gloves Sm Powder Free (Qty-1 Ea) Line Item 0030- Vinyl Gloves Med Powder Free (Qty-1 Ea) Line Item 0031- Vinyl Gloves Lg Powder Free (Qty-1 Ea) Line Item 0032- Upright Vacuum (Oreck) (Qty-1 Ea) Line Item 0033- Upright Vacuum Disposable Bags (Oreck) (Qty-1 Ea) Line Item 0034- Oasis Pro 16 Orange Force Multi-Surface Degreaser (Qty-1 Ea) Line Item 0035- 14 Antibacterial All-Purpose Cleaner (Qty-1 Ea) Line Item 0036- 20 Neutral Cleaner Disinfectant (Qty-1 Ea) Line Item 0037- Oasis Pro 67G Bathroom Cleaner (Qty-1 Ea) Line Item 0038- 63 Alkaline Bathroom Cleaner & Disinfectant (Qty-1 Ea) Line Item 0039- Oasis Pro 56G Odor Counteractant (Qty-1 Ea) Line Item 0040- Revitalize Carpet and Upholstery Prespray Cleaner (Qty-1 Ea) Line Item 0041- Revitalize Rug and Room Deodorizer (Qty-1 Ea) Line Item 0042- Revitalize Carpet Shampoo (Qty-1 Ea) Line Item 0043- Oasis Pro ZephAir Air and Fabric Refresher (Qty-1 Ea) Line Item 0044- CBC Plus Bowl Cleaner (Qty-1 Ea) Line Item 0045- Xpressway Mop Pads (Qty-1 Ea) Line Item 0046- Oasis Pro Dry-A-Tub (Qty-1 Ea) End Item Description. The required delivery date is NLT 30 days after receipt of an order and shall be FOB Destination. Payment for each Blanket Purchase Agreement will be made by Government Purchase Card. PROVISIONS/CLAUSES: The provision at FAR 52.212-1, Instructions to Offerors Commercial Item, applies to this acquisition. The provision at FAR 52.212-3, Offeror Representations and Certifications, Commercial Items, applies to this solicitation and the offeror must include a completed copy of this provision with their proposal. FAR 52.212-4, Contract Terms and Conditions Commercial Items, applies to this solicitation. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders, Commercial Items, applies to this solicitation. Specifically, the following clauses cited are applicable to this solicitation, FAR 52.222-3, Convict Labor, FAR 52.222-19, Child Labor-Cooperation with authorities and Remedies, 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans, FAR 52.222-36, Affirmative Action for Workers with Disabilities, FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, FAR 52.225-13, Restriction on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. 52.219-28, Post-Award Small Business Program Rerepresentation. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items, applies to this solicitation. Specifically, the following DFARS clauses cited are applicable to this solicitation: 252.204-7004, Alternate A. Addenda to FAR 52.212-5: The following additional clauses apply to this solicitation: FAR 52.233-2, Service of Protest: (a) Protest, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the General Accounting Office (GAO), shall be served on the Contracting Officer Alfredia Tyler (addressed as follows) by obtaining written and dated acknowledgement of receipt from 3rd Contracting Squadron, Attn: Alfredia Tyler, 10480 22nd Street, Suite 239, Elmendorf AFB, AK 99506. (b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO. The above Provisions and Clauses may be obtained via internet at http://farsite.hill.af.mil. INSTRUCTIONS TO OFFERORS: All proposals must be faxed, mailed or emailed to POC; Jason Williams, 10480 22nd Street, Suite 239, Elmendorf AFB, AK 99506 Phone (907) 552-4242, Fax (907) 552-7496, Jason.Williams@elmendorf.af.mil. All contractors must be registered in the Central Contractor Registration http://www.ccr.gov database prior to any contract award. Please submit the following information with each quote: Cage Code, DUNS number, Tax Identification Number, Prompt Payment Terms, Delivery Time, GSA/VA/Government Contract No. (if applicable), Date offer expires, warranty, Line item unit price, and Total cost. . EVALUATION OF QUOTATIONS/OFFERS: Quotes/offers will be evaluated IAW 13.106-2. Award will be made to the responsible offeror whose quote/offer represents the best value in terms of technical (capability of item(s) offered to meet the government need), price, and past performance, which will be most advantageous to the government. Quotes must be signed, dated and submitted by 9 April 2009, 8:00 pm, Eastern Standard Time (EST) to the 3rd Contracting Squadron/LGCB, Attn: Jason Williams. LATE OFFERS: Offerors are reminded that e-mail transmission of quote/offer prior to the closing date and time will not constitute a timely submission of quote/offer unless it is received by the government prior to the closing date and time. Quotations/offers or modification of quotes/offers received at the address specified for the receipt of offers after the exact time specified for receipt of offers WILL NOT be considered (ref. FAR 52.212-1(f)). POINTS OF CONTACT: Jason Williams, Contract Administrator, Phone (907) 552-4242, Fax (907) 552-7496, Jason.Williams@elmendorf.af.mil Alfredia Tyler, Contract Officer, Commercial Phone (907) 552-7537, Fax (907) 552-7750, Alfredia.Tyler@elmendorf.af.mil Email your questions to Jason Williams: Jason.Williams@elmendorf.af.mil