This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on April 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cleaning Supplies for Fort Peck Agency

Closed

140A0426Q0006Federal

Submission Closed04/16/2026, 10:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325612

New

DIBBS

PAD, ABSORBENT, HAZARDOU

Solicitation # SPE7M2-26-T-6741

This contract solicitation, issued by the Department of Defense Nuclear Reactor Program under DLA Land and Maritime, is for the procurement of 30 rolls of hazardous material absorbent pads under NSN 4235-01-543-9092. Each roll must measure 1,728 inches in length, 38 inches in width, and 0.375 inches in thickness. The delivery requirement is set for 167 days after order, with performance taking place in New Cumberland, Pennsylvania. The procurement is subject to strict technical and environmental standards, including DLA packaging requirements and a prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. In compliance with RCRA and EPA regulations, all sorbents must contain 100 percent recovered material content, requiring both certification at the time of solicitation and an estimate of recovered material content after the contract award. Quotations for this automated simplified acquisition must be submitted via DIBBS by September 21, 2026.

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Solicitation # SPE8E5-26-T-4118

Solicitation SPE8E5-26-T-4118 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of white cleaning cloths measuring 12.5 by 14.4 inches, identified by NSN 7920011263250. The requirement consists of two packages with a required delivery date of September 3, 2026. Delivery is set as FOB Destination to the USS BOXER LHD 4 at FPO AP 96661. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers. Palletization must follow MIL-STD-147 for loads exceeding 250 lbs or 20 cubic feet, using Type IV or V 4-way entry pallets. Additionally, all wood packaging materials must comply with clause 52.247-9012, requiring heat treatment or kiln-dried heat treatment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information. Invoicing and payment must be processed through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Infection Control and PPE Bulk SupplyThe University Hospital of the West Indies, under the Government of Jamaica, has issued a subcontract for the bulk supply of personal protective equipment to support infection control within hospital settings. This procurement covers essential medical supplies, including N95 masks, face shields, shoe covers, and disinfectant wipes. The contract is categorized under NAICS code 325612 and was posted on August 30, 2026. Interested parties can find further details and application processes through the official government electronic procurement portal.

University Hospital of the West Indies

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Disinfectant Wipes and Surface CleanersThe University Hospital of the West Indies, under the Government of Jamaica, is seeking a subcontractor for the supply of pre-moistened disinfectant wipes and hospital-grade surface cleaners. This procurement opportunity is categorized under NAICS code 325612 and was posted on August 30, 2026. The contract focuses on providing essential sanitation supplies to maintain hygiene standards within the medical facility. Interested parties can find further details and submission requirements through the official government electronic procurement portal.

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Janitorial & General Laboratory Chemicals Supply

Scientific Research Council

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Wound Care DisposablesThe University Hospital of the West Indies, under the Government of Jamaica, has issued a subcontract for the supply of wound care disposables. This procurement covers a range of medical supplies, including gauze pads, bandages, adhesive tapes, and advanced wound dressings. The contract is categorized under NAICS code 325612 and was posted on August 24, 2026. Interested parties can find further details and application procedures through the official government electronic procurement portal.

University Hospital of the West Indies

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DEADLINE

Catheters and Urinary Collection SuppliesThis subcontract, issued by the University Hospital of the West Indies under the Government of Jamaica, concerns the procurement of Foley catheters, urinary drainage bags, and associated sterile urology disposables for patient care. The contract is categorized under NAICS code 325612 and was posted on August 24, 2026. The agreement focuses on ensuring a steady supply of critical urological medical devices to support hospital operations. Interested parties can find further details and application processes through the official Government of Jamaica electronic procurement portal.

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Face Masks and Respirators SupplyThe University Hospital of the West Indies, under the Government of Jamaica, is seeking a subcontractor for the supply of surgical face masks, N95 respirators, and procedural masks. This procurement is intended to ensure the protection of both staff and patients within the healthcare facility. The contract is categorized under NAICS code 325612 and was posted on August 24, 2026. Interested parties can find further details and submission guidelines through the official government electronic procurement portal.

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Disposable Syringes and Needles SupplyThe University Hospital of the West Indies, under the Government of Jamaica, has issued a subcontract for the supply of sterile, single-use syringes and hypodermic needles in various sizes for medical procedures. This procurement falls under NAICS code 325612 and was posted on August 24, 2026. The contract focuses on providing essential medical consumables to support healthcare operations. Interested parties can find further details and application processes through the official Government of Jamaica electronic public procurement portal.

University Hospital of the West Indies

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Supply of Windshield Cleaning Compound (NSN: 6850013470073)This subcontract with the Defense Logistics Agency involves the procurement and delivery of 6,000 gallons of military-specification windshield cleaning compound, identified by NSN 6850013470073. The product must strictly adhere to all National Stock Number requirements and be delivered to a DLA depot located in Topeka, Kansas. The contract falls under NAICS code 325612 and requires that all shipments be handled via a traceable method to ensure secure delivery. This acquisition is managed by the Department of Defense to support operational readiness through the supply of specialized cleaning agents.

Defense Logistics Agency

POSTED

24 days ago

DEADLINE

N/A

AI Contract Overview

The contract for cleaning supplies is intended to serve the Fort Peck Agency under the Department of the Interior's Eastern Oklahoma Region office, located in Muskogee, Oklahoma. This procurement is designated as a combined type contract and is set aside specifically for Indian Small Business Economic Enterprises (ISBEE), which supports businesses associated with the Department of Interior and Indian Health Services. The solicitation number is 140A0426Q0006, with the opportunity posted on April 2, 2026, and a response deadline of April 16, 2026, at 10:00 PM. The contract falls under the NAICS code 325612, relating to cleaning supplies manufacturing, and is managed through the regional office in Muskogee. The point of contact for this solicitation is Teihahnietuh McCargo, whose email and phone number are provided for direct communication. Details and submissions are accessible through the official government contract portal, ensuring a transparent procurement process targeted to support eligible indigenous small businesses.