This Government Contract opportunity from Arkansas was posted on April 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cleaning Solutions Supply

Closed

State & Local

Submission Closed05/15/2026, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325613

New

International

Agriculture and Irrigation - Request for Quotes - Emulsifier

Solicitation # AB-2026-07086

Agriculture and Irrigation is seeking quotes for the supply of an emulsifier under solicitation number AB-2026-07086. This procurement opportunity was posted on October 23, 2026, with a response deadline set for November 3, 2026. The goods are to be delivered to Leduc, Alberta, Canada. Interested parties may contact Senior Procurement Officer Ryan McGale for further information regarding this requirement.

Agriculture and Irrigation

POSTED

DEADLINE

Solicitation # IFB-299-3134901-AA

OC Waste & Recycling, an agency of the County of Orange, California, is soliciting bids under IFB-299-3134901-AA for the procurement and delivery of a commercially manufactured organic defoamer. The product is required to support the continuous operation of the Olinda Landfill leachate treatment system by rapidly controlling excessive foam to prevent operational disruptions and protect equipment. The defoamer must be compatible with leachate collection tanks, pumps, piping, and downstream processes. The contractor is responsible for determining the appropriate dosage rate, dosing location, and application method, while providing technical support during initial field testing and implementation. The contract will be awarded to the lowest responsive and responsible bidder, with price preferences available for certified Orange County Local Small Businesses (OCLSB) and Disabled Veteran Business Enterprises (DVBE). Bids must be submitted electronically via the OpenGov portal by November 6, 2026, at 2:00 pm. Required deliverables include the supply of the defoamer in 55-gallon drums and/or 275-gallon totes delivered to the Olinda Landfill in Brea, California. Shipments must include Safety Data Sheets, technical specifications, and batch identification. Contractual requirements include the provision of a Faithful Performance Bond and a Labor and Material Payment Bond, as well as comprehensive insurance coverage. Bidders must provide a valid Unique Entity Identifier (UEI), D-U-N-S number, and a signed W-9 form. Invoicing is conducted via the contractor's letterhead and submitted to OC Waste & Recycling, with payment available through Electronic Fund Transfer. All products must be delivered in new, properly sealed containers in compliance with federal, state, and local transportation and handling regulations.

POSTED

DEADLINE

Aircraft Surface Cleaning Compound SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of 10 containers of aircraft surface cleaning compound, identified by NSN 6850012350872. The contractor must ensure the product meets all required military specifications and adheres to strict Department of Defense labeling standards. The agreement requires traceable shipping for all materials provided under NAICS code 325613. The contract was posted on August 17, 2026, and is managed through the Defense Logistics Agency's procurement systems.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Military-Grade Cleaner, Lubricant, and Preservative (CLP) – 6 GallonsThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of six gallons of military-grade Cleaner, Lubricant, and Preservative. The product must adhere to specific NSN requirements and meet all established military performance standards. The materials are to be delivered to a U.S. Navy vessel at an overseas FPO address. The final deadline for delivery is September 8, 2026. The contract is categorized under NAICS code 325613.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Aircraft Surface Cleaning Compound (NSN 6850012390571)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 5.0 gallons of military-specification aircraft surface cleaning compound. The product must be fully compliant with NSN 6850012390571 and falls under NAICS code 325613. The scope of work includes the proper packaging and labeling of the compound, with a requirement for DPAS-rated shipment to Japan. The contract was posted on August 17, 2026, and is managed through the DIBBS procurement system.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Landing Gear Wipes (Chemical Cleaning Wipes)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and formulation of military-specification chemical cleaning wipes specifically designed for aircraft landing gear struts. The contractor is responsible for ensuring the product meets all rigorous military standards regarding chemical composition, shelf life, packaging, and hazard labeling. Classified under NAICS code 325613, the agreement focuses on the production of specialized cleaning agents to maintain critical aircraft components. The contract was posted on August 17, 2026, and is managed through the Defense Logistics Agency to ensure the availability of high-performance maintenance supplies for military aviation assets.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Off-the-Shelf Disinfectant-Detergent SupplyThe Defense Logistics Agency has issued a subcontract for the supply of 10 gallons of NSN-compliant disinfectant-detergent to be used aboard the USS SAN ANTONIO LPD 17. The procurement falls under NAICS code 325613 and requires that the product strictly adhere to Department of Defense specifications and packaging standards. This commercial off-the-shelf supply contract was posted on August 16, 2026. The acquisition is managed by the Department of Defense to ensure the vessel receives specialized cleaning agents that meet rigorous military requirements for safety and efficacy.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Engine Gas Path Cleaning CompoundThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 20 containers of cleaning compound specifically designed for engine gas path maintenance on naval vessels. The contractor must ensure that all supplies are compliant with established military logistics and labeling standards to meet operational requirements. The project is categorized under NAICS code 325613 and was posted on August 15, 2026. Detailed administrative records and award information are maintained through the DIBBS portal under contract number SPE4AX16D9008.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Cleaning Formula (WATE)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the manufacture or supply of two drums of FORMULA A216 - WATE. This military-compliant cleaning compound is identified by NSN 6850016432881 and Part Number F6E001. The procurement falls under NAICS code 325613 and was posted on August 10, 2026. The contract ensures the delivery of specialized industrial cleaning formulas required for defense operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Disinfectant Wipes (NSN: 6840015009521)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the procurement and delivery of four units of disinfectant wipes. The items must be manufactured by Prestige Brands Inc. and strictly adhere to the specifications outlined under National Stock Number 6840015009521. The contract is categorized under NAICS code 325613 and was posted on August 7, 2026. Further administrative details and award records are managed through the DIBBS system under contract number SPE4AX16D9008.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Aircraft Surface Cleaning CompoundThe contract entails the procurement and delivery of four units of a specialized aircraft surface cleaning compound, strictly defined by its National Stock Number and aligned with federal supply standards and Defense Logistics Agency logistics protocols. The compound must meet stringent operational and compliance requirements to ensure safe and effective use in military aviation maintenance environments. Delivery is designated for NAWS China Lake in California, a key U.S. Navy facility for aerospace testing and development, emphasizing the critical nature of the material for mission readiness. This agreement is classified as a subcontract under the NAICS code 325613, which corresponds to the manufacture of other chemical products, indicating the industrial capability required for production. Although the solicitation number and point of contact are not provided, the contract is formally administered by the Defense Logistics Agency under the Department of Defense. The posted date indicates a future award timeline in 2026, suggesting proactive planning and potential long-term supply chain integration. The requirement is non-competitive, as no set-aside designation is specified, and performance obligations are bound by existing DLA procurement frameworks.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Metal Cleaning Product SupplyThe contract involves the procurement and delivery of a commercial off-the-shelf metal cleaning solution with NSN 6850012513289, in a quantity of 1,000 quarts, to be shipped traceably to a designated location no later than August 20, 2026. The product is classified under NAICS code 325613, indicating it falls within the industrial chemical manufacturing sector, and is being acquired under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense. Although the solicitation number and specific point of contact are not provided, the contract was posted on August 5, 2026, and the delivery must be completed with full traceability to ensure accountability and compliance with military supply chain standards. The place of performance and office address details are unspecified, but the end destination is clearly required to receive the full shipment by the stipulated deadline.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The contract involves the supply of cleaning solutions, including disinfectants and floor cleaners, specifically for custodial use within Fort Smith Public Schools throughout the 2026–2027 academic year. It is designated as a subcontract under the North American Industry Classification System (NAICS) code 325613, which pertains to surface active agents and detergents manufacturing. The solicitation was posted on April 7, 2026, and responses to the contract offer were due by May 15, 2026. The contract falls under the jurisdiction of the Arkansas procurement agency responsible for managing the purchase. While specific location details for performance and points of contact are not provided, the focus remains on ensuring the availability of cleaning supplies that meet the district's custodial needs. The contract aims to maintain hygiene and cleanliness standards within the schools by providing effective disinfecting and cleaning products during the school year.

General Info

Supply of disinfectants and floor cleaners for Fort Smith Public Schools, academic year 2026–2027.

Agency

Arkansas → Procurement

NAICS

325613 - Surface Active Agent Manufacturing

Place of Performance

AR, USA

Set-Aside

NONE

Documents

This scope was carved out of 2025-26 RFP-027.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Fort Smith Public Schools - SY 26 - 27 - Custodial Supplies

AI Contract Breakdown

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Timeline

PhaseClosed

PostedApr 7

subcontract

Response DeadlineMay 15

Deadline has passed

Submission Closed

05/15/2026, 05:00:00 AM UTC

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Organization & Contact Information

AgencyArkansas → Procurement

ContactsNo contacts available

OfficeN/A

Organization / AgencyArkansas → Procurement

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of cleaning solutions including disinfectants and floor cleaners for custodial use in Fort Smith Public Schools during the 2026–2027 school year.