This Government Contract opportunity from Department Of Commerce was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cleaning Supplies and Materials Provision

Closed

Federal

Submission Closed07/27/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 424210

New

Federal

Laundry Equipment and Supply ProvisionThe contract pertains to the supply of non-brightener detergent, laundry bags, and folding equipment, along with the potential maintenance or leasing of commercial laundry machinery, all of which must comply with military care standards. The requirement is part of a Small Business Set Aside under the NAICS code 424210, meaning only small businesses are eligible to bid, and the opportunity is intended to support small business participation in defense-related procurement. The solicitation was posted on July 29, 2026, with a response deadline of August 5, 2026, at 7:00 AM, and it is structured as a subcontract under the Department of Defense, specifically managed by the Commanding General. The equipment and supplies must meet strict operational and hygiene benchmarks to ensure readiness and compliance within military laundry operations, though the exact place of performance and point of contact are not specified in the provided data.

POSTED

DEADLINE

Packaging, Labeling, and Hazard Compliance ServicesThe contract requires compliant packaging, labeling, and hazard documentation for medical supplies in alignment with DLA, MMS No. 1, and DFARS standards, ensuring all materials meet military supply chain requirements. The work is tied to the Department of Defense’s Medical Supply Chain MD Surg FSF and is performance-based at Fort Bragg, North Carolina, with a zip code of 28310. This is a subcontract under the NAICS code 424210, indicating the scope involves wholesale trade of medical and surgical equipment. The opportunity was posted on July 28, 2026, with a strict response deadline of August 3, 2026, requiring timely submission of proposals to qualify for award. The contract is intended to support the secure, standardized, and safe distribution of critical medical items within defense operations.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Commercial Medical Supply Procurement & FulfillmentThe contract titled Commercial Medical Supply Procurement & Fulfillment requires the procurement, packaging, labeling, and shipment of commercial medical supplies to government destinations, with strict adherence to medical marking standards and hazardous material regulations. All activities must comply with federal guidelines to ensure safety, traceability, and regulatory alignment throughout the supply chain process. The place of performance is designated as JBER with ZIP code 99506-4400, indicating the operational focus for delivery and logistics execution. This is a subcontract under NAICS code 424210, classified under the Department of Defense’s Medical Supply Chain PHSA division, with a response deadline of August 3, 2026, and a posted date of July 28, 2026. There is no solicitation number listed, and no set-aside designation applies, meaning eligibility is open to qualified subcontractors without geographic or size-based restrictions. The contract emphasizes the need for precise handling of controlled medical items, particularly those classified as hazardous, and mandates full compliance with all applicable transportation and labeling rules. Information and submissions must be accessed via the provided DIBBS portal link.

MEDICAL SUPPLY CHAIN PHARM FSA

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Packaging and Kitting Services for Medical SuppliesThe contract entails repackaging, labeling, and kitting of IV catheters in compliance with DLA military packaging standards, ensuring each unit group contains exactly 50 catheters. All operations must include complete traceability markings and accurate shelf-life documentation to meet stringent military supply chain requirements. The work is to be performed at the designated place of performance in FPO with ZIP code 09582, aligning with the operational needs of the Department of Defense’s Medical Supply Chain division. This subcontract falls under NAICS code 424210, indicating it is related to medical and surgical equipment and supplies merchant wholesalers. The solicitation was posted on July 28, 2026, with a response deadline of August 3, 2026, and is accessible through the DIBBS platform. All bidders are expected to adhere to federal defense packaging protocols and ensure product integrity throughout the packaging process to support reliable deployment in military medical environments.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Medical Supply Distribution and LogisticsThe contract is for the distribution and logistics of medical supplies under a subcontract arrangement, with delivery terms specified as FOB destination to military installations including Fort Drum in New York and Camp Robinson in Arkansas. The NAICS code 424210 indicates the scope falls under wholesale trade of medical, dental, and hospital equipment and supplies, emphasizing the handling and transportation of critical healthcare inventory. Performance is centered at North Little Rock, Arkansas, with the place of performance listed as ZIP code 72199-9769, indicating primary logistics coordination will occur from that location despite the multiple delivery destinations across the country. The solicitation was posted on July 28, 2026, with responses required by August 3, 2026, establishing a short turnaround window for qualified vendors to submit proposals. The contracting agency is the Department of Defense under the Medical Supply Chain MD Surg FSF, underscoring the mission-critical nature of the supplies and the urgency of reliable, timely delivery to support military medical operations.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Commercial Item Supplier for Fixed-Price DeliveryThe contract is for the supply of a commercial off-the-shelf surgical lubricant under fixed-price terms, requiring exact quantity fulfillment with zero variance and on-time delivery to the FOB destination specified as APO, Zip 09094-3219. Delivery must be completed by the specified deadline with no tolerance for deviations in quantity or timing, ensuring seamless integration into medical supply operations. The procurement is structured as a subcontract under NAICS code 424210, managed by the Department of Defense through the Medical Supply Chain Pharm FSA, reflecting a streamlined acquisition process aligned with commercial item standards. The opportunity was posted on July 28, 2026, with a response deadline of August 3, 2026, indicating a tight turnaround for interested vendors. The place of performance is designated as APO, and while no specific point of contact or set-aside status is provided, the fixed-price model emphasizes predictable costs and performance reliability. Suppliers must be prepared to meet stringent logistics requirements for timely, precise delivery without any deviation in quantity, making this a high-reliability requirement suited for experienced commercial distributors with established medical product supply chains.

MEDICAL SUPPLY CHAIN PHARM FSA

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Medical Supply Packaging, Labeling, and Kitting ServicesThe contract encompasses secondary packaging, labeling, kitting, and documentation services for medical supplies, requiring strict adherence to Department of Defense Logistics Agency standards, federal hazardous material regulations, and sustainable packaging guidelines. All work must be performed to ensure compliance with military and environmental requirements, emphasizing safe handling, accurate labeling, and environmentally responsible materials throughout the supply chain. The scope includes assembling medical kits and preparing documentation necessary for deployment and operational use, with an emphasis on precision and regulatory integrity. The contract is issued under NAICS code 424210 for Medical and Dental Equipment and Supplies Merchant Wholesalers and is structured as a subcontract. The place of performance is specifically designated as Fort Bliss, Texas, with a posted date of July 28, 2026, and a response deadline of August 3, 2026. The agency responsible is the Department of Defense, specifically under the Medical Supply Chain MD Surg FSF office, indicating the critical nature of the supplies involved and the timeline-sensitive operational context. All proposals must be submitted before the deadline to be considered under this procurement opportunity.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Component Supply for Hygiene KitsThe contract titled Component Supply for Hygiene Kits involves the procurement of individual hygiene components including soap, toothpaste, comb, and brush to be integrated into final patient hygiene kits. This is a subcontract under the Medical Supply Chain FSH, part of the Department of Defense, with performance required at Fort Bliss, Texas, zip code 79918-2527. The North American Industry Classification System code 424210 indicates the procurement is related to wholesale trade of medical and surgical equipment and supplies. The solicitation was posted on July 28, 2026, with responses due by August 4, 2026, and is accessible via the DIBBS platform. All components must meet specified quality and integration standards to ensure seamless inclusion in the completed hygiene kits destined for patient use.

MEDICAL SUPPLY CHAIIN FSH

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SUNSCREEN PREPARATION

Solicitation # SPE2DP-26-T-4340

The contract specifies the procurement of a topical sunscreen preparation meeting stringent medical and military standards, containing 4.5% titanium dioxide and 4% zinc oxide with an SPF of 50, designed to be sweat and water-resistant for 80 minutes, hypoallergenic, oil-free, PABA-free, biodegradable, and suitable for outdoor use. Each unit is packaged as a case of 24 three-ounce tubes with a total shelf life of 24 months, requiring a minimum of 21 months of remaining shelf life upon receipt by the first government activity, and must be stored between 15°C and 30°C in a cool, dry environment. The product is regulated by the FDA and must comply with all DLA Master List of Technical and Quality Requirements, which override any other standards including ASTM D3951 and MIL-STD-129. Packaging must adhere to Medical Marking Standard No. 1, with palletization and labeling strictly conforming to DLA’s packaging protocols, and the material is not considered hazardous under FED-STD-313, so commercial packaging per ASTM D3951 applies only where DLA requirements do not take precedence. All shipments must be sent by the fastest traceable means, excluding parcel post, with delivery FOB destination within five days of order, and zero tolerance for quantity variance. Three separate delivery line items total four pallets to be delivered to three distinct military locations: a unit in Melrose, Massachusetts; a unit at Fort Bragg, North Carolina; and the USS Gridley in FPO AP. Each shipment is tied to a unique purchase request and delivery address, with the same NSN material number assigned to all, indicating identical product specifications across all units. The contract requires exact compliance with military marking standards, packaging requirements, and shipping instructions, including adherence to DLA procedures for vessel shipments where applicable. The solicitation number is SPE2DP-26-T-4340, issued by the Department of Defense Medical Supply Chain, with a response deadline of August 3, 2026, and all deliveries must be completed no later than July 30, 2026. The unit of issue is defined as a package, and all packaging details, including quantity per unit pack and palletization, are fixed per contract terms. Manufacturer and bid details must be verified through EBS referral to ensure FDA compliance prior to award.

MEDICAL SUPPLY CHAIN PHARM FSA

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HEPARIN SODIUM INJECTI

Solicitation # SPE2DP-26-T-4328

Heparin Sodium Injection USP, supplied in 5000 unit per 1 mL single-use Carpuject syringes, is procured in lots of 50 units per box under contract SPE2DP-26-T-4328 for delivery to Travis Air Force Base, California. The product must meet strict packaging and labeling requirements in accordance with Medical Marking Standard No. 1B dated March 30, 2017, superseding MIL-STD-129, and all packaging must ensure protection against damage during transit. Each unit must be sealed in a suitable container and shipped in commercial exterior containers compliant with ASTM D3951 or FED-STD-313 if classified as hazardous, with palletization adhering to DLA Packaging Requirements RP001. The product must have a minimum shelf life of 24 months from manufacture and no less than 21 months must remain at the time of delivery to the government. Storage requirements specify a temperature range of 20 to 25°C (68 to 77°F) with no freezing permitted. The item is regulated by the FDA and requires pre-delivery referral to a product specialist via EBS. Delivery is FOB destination within 20 days of contract award, with zero tolerance for quantity variance. Shipping must be traceable; parcel post is prohibited. The unit of issue is one package (PG), and the sole contracted supplier is AmerisourceBergen Drug Corp under NDC 00409-1402-12, manufactured by Pfizer Inc. All marking, packaging, and documentation must strictly follow DLA standards, and delivery must occur by the required date of July 29, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-26-T-4331

Sodium Chloride Injection USP 0.9% 1000ML IV plastic bag latex free is being procured under solicitation SPE2DP-26-T-4331 with a requirement for two purchase groups (PG), each containing twelve 1000ML units, totaling 24 units. Delivery is due within five days of award, with FOB destination terms mandating that the contractor assumes all transportation costs and risks until delivery is completed at the primary location in Bogalusa, Louisiana, 70427-0000. The product must comply with USP standards and be stored at controlled room temperature between 20°C and 25°C (68°F to 77°F), with strict prohibitions against excessive heat and freezing. A non-extendable shelf life of 30 months applies, and the product must be marked per Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for all medical acquisitions. Packaging must be commercial and designed to protect against damage during transport, using sealed unit containers inside commercially appropriate shipping containers suitable for common carrier delivery at the lowest rate. The item is regulated by the FDA and classified as a TYPE I (CODE P) item under DLA requirements. Manufacturer identifiers include ICU Medical Sales Inc with NDC00990-7983-09 and B. Braun Medical Inc with NDC00264-5802-00 and Q8000. Contracting officials must initiate an electronic referral in EBS for bidder and manufacturer validation, including part numbers and descriptions. The contract requires electronic submission of invoices and receiving reports via Wide Area WorkFlow (WAWF), with payment instructions governed by DFARS clause 252.232-7006. Inspection and acceptance occur at destination, with the government responsible for final verification of compliance with all technical, packaging, and labeling specifications outlined in MMS No. 1, MIL-STD-2073-1E, and the DLA Master List of Technical and Quality Requirements. The solicitation incorporates multiple FAR and DFARS clauses addressing equal opportunity, trafficking in persons, cybersecurity safeguards, hazardous materials labeling, and prohibitions on covered defense telecommunications equipment and services. Offerors must represent their size status and socioeconomic designation in SAM, provide UEI and CAGE codes if applicable, and disclose any use

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BENZOCAINE AND MENTHOL

Solicitation # SPE2DP-26-T-4334

The contract is for the procurement of Benzocaine and Menthol under National Stock Number 6505-01-708-1449 with a requested quantity of three units. The solicitation, identified by number SPE2DP-26-T-4334, was posted on July 28, 2026, and responses are due by August 3, 2026. It is issued by the Defense Logistics Agency under the Department of Defense and falls under NAICS code 424210, indicating distribution in pharmaceutical and botanical products. The solicitation is targeted at federal entities with no specific set-aside classification. The point of contact for the procurement is James Foggie, reachable via email at james.foggie@dla.mil or phone at 4457373211. The place of performance and office address details are unspecified, though the country of origin is listed as the United States. Further information and submission details can be accessed through the official DIBBS platform using the provided UI link.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

The contract titled Cleaning Supplies and Materials Provision is a small business set-aside opportunity under the SBA Total Small Business Set-Aside program, reserved exclusively for small businesses as defined by the SBA. It requires the supplier to provide a full range of janitorial consumables including paper towels, toilet paper, hand soap, trash bags, disinfectants, and floor care products, all of which must comply with federal biobased and sustainability standards. The solicitation was posted on July 17, 2026, with responses due by July 27, 2026, and the contract falls under NAICS code 424210, which pertains to petroleum and petroleum products merchant wholesalers. The awarding agency is the Department of Commerce, specifically NOAA, though no specific place of performance or point of contact details are provided. This is a subcontract opportunity, indicating it is part of a broader procurement initiative managed by a prime contractor or another contracting entity.

General Info

Small business set-aside for janitorial supplies meeting federal sustainability standards, awarded by NOAA under NAICS 424210.

Agency

Department Of Commerce NoaaView Agency

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 17

subcontract

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Commerce Noaa

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Commerce Noaa

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and deliver all janitorial consumables including paper towels, toilet paper, hand soap, trash bags, disinfectants, and floor care products compliant with federal biobased and sustainability requirements.