This Government Contract opportunity from Department Of Homeland Security was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Commercial-Grade Cleaning Supplies & Chemicals Supply

Closed

Federal

Submission Closed07/31/2026, 03:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE2DP-26-T-4673

Solicitation SPE2DP-26-T-4673 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of hand sanitizer, NSN 6508016742979. The required product is an antiseptic foam solution containing 1% Chlorhexidine Gluconate and 61% Ethyl Alcohol, supplied in 1.2L wedge bottles with four bottles per case. The solicitation includes four separate line items, each requesting one case, with a required delivery date of August 18 or 19, 2026. Delivery is set as FOB Destination to the Medical Logistics facility at Fort Bragg, North Carolina, with a delivery window of five days after award. The contract mandates strict adherence to medical and military standards, specifically requiring marking in accordance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial and compliant with MIL-STD-2073-1E, while palletization must follow RP001 DLA packaging requirements. The product is classified as a Type 2 Code 7 item with an extendable shelf life of 36 months. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SUNSCREEN PREPARATION

Solicitation # SPE2DP-26-T-4658

Solicitation SPE2DP-26-T-4658, issued by DLA Troop Support Medical Supply Chain Pharm FSA, is a request for quotations for sunscreen preparation under NSN 6505-01-657-9247. The required product is an over-the-counter topical sun protector with an SPF of 50, containing 4.5% titanium dioxide and 4% zinc oxide. It must be hypoallergenic, oil-free, PABA-free, biodegradable, and water-resistant for 80 minutes. The unit of issue is a package of 24 three-ounce tubes. The product has a total shelf life of 24 months, with a minimum of 21 months remaining at the time of government receipt. Storage requirements are specified between 15 and 30 degrees Celsius in a cool, dry place. The procurement consists of multiple line items with a total quantity of 6 packages, delivered FOB Destination to locations including Fort Stewart, Georgia, Norfolk, Virginia, and the USS William P Lawrence. Delivery is required within 20 days, with original required delivery dates set for August 18 and 20, 2026. Shipping must be conducted via the fastest traceable means, and the use of Parcel Post is prohibited. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and FED-STD-313. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity requirements for safeguarding covered defense information.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-26-T-4663

Solicitation SPE2DP-26-T-4663 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride Injection, USP. The requirement specifies 0.9% 1000ML IV plastic bags that are latex-free, with a unit of issue consisting of packages of 12. The product is regulated by the FDA and must adhere to a non-extendable shelf life of 30 months. Delivery is set for FOB Destination to Mc Leansville, North Carolina, with a required delivery lead time of 5 days after order. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers compliant with MIL-STD-2073-1E. Storage conditions are strictly defined as USP Controlled Room Temperature between 20°C and 25°C, protecting the product from freezing and excessive heat. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-26-T-4766

This contract is for the procurement of lemon-flavored electrolyte oral rehydration powder, an over-the-counter medical product regulated by the FDA. The item is supplied in packages containing 100 packets, with each 21-gram packet providing a specific blend of sodium, potassium, citrate, magnesium, and zinc when mixed with 16.9 fluid ounces of water. The product has a non-extendable shelf life of 24 months and must adhere to Medical Marking Standard No. 1 and DLA packaging requirements. The agreement consists of five separate line items for delivery to various military destinations, including locations in Japan, Spain, and the United Arab Emirates, as well as vessel shipments. Delivery is required within five days of order, with required delivery dates ranging from August 18 to August 27, 2026. All shipments are FOB Destination, and the contractor must ensure commercial packaging that protects the contents from damage and follows specific DLA and ASTM standards.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Pharmaceutical and Prescription DrugsThe Government of Jamaica, through the National Health Fund, has issued a subcontract for the procurement, packaging, labeling, and delivery of pharmaceutical and prescription drugs. This contract is specifically designed to support the National Health Fund under emergency conditions, ensuring the availability of critical medications when urgent needs arise. Classified under NAICS code 424210, the agreement focuses on the end-to-end supply chain management of medical products. The procurement process is managed via the Government of Jamaica's electronic public procurement system to ensure the efficient distribution of essential healthcare supplies across the region.

POSTED

DEADLINE

Emergency Pharmaceutical Supply – Sensecure BrandThis subcontract with the National Health Fund of the Government of Jamaica focuses on the emergency supply of Sensecure-branded pharmaceuticals. The scope of work encompasses comprehensive order fulfillment, quality assurance, and specialized packaging to ensure the consistent availability of medications. A primary objective of the agreement is the implementation of rapid delivery protocols designed specifically to prevent stock-outs at NHF facilities. The contract is categorized under NAICS code 424210 and was posted on August 25, 2026.

POSTED

DEADLINE

Emergency Procurement of Pharmaceutical #39/26

Solicitation # GOJEP-10300416

POSTED

DEADLINE

Domestic Medical Device Distribution and Logistics

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of IOHEXOL INJECTION Radiographic Contrast Agent

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BISMUTH SUBSALICYLATE

Solicitation # SPE2DP-26-T-4757

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE2DP-26-T-4757 for the procurement of Bismuth Subsalicylate. This federal requirement, identified by NSN 6505-01-244-8010 and purchase request 7018028945, specifies a total quantity of six units. The solicitation was posted on August 25, 2026, with a response deadline set for August 31, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE2DP-26-T-4760

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE2DP-26-T-4760 for the procurement of Loratadine Tablets. This federal requirement, identified by NSN 6505-01-524-9179 and purchase request 7018028977, specifies a total quantity of three units. The solicitation was posted on August 25, 2026, with a response deadline set for August 31, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE2DP-26-T-4763

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE2DP-26-T-4763 for the procurement of 24 units of Atropine Sulfate OP, identified by NSN/Part Number 6505-00-582-4735. This federal requirement is associated with purchase request 7014694418. The solicitation was posted on August 25, 2026, and requires a response by the deadline of August 31, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The contract is for the supply of commercial-grade cleaning products including EPA-approved disinfectants, restroom consumables, trash bags, and paper products to support ongoing janitorial operations. It is a subcontract set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, with the North American Industry Classification System code 424210, indicating distribution in the wholesale trade sector. The solicitation was posted on July 16, 2026, and responses are due by July 31, 2026, at 3:00 PM. Performance is required in New Orleans, Louisiana, with a zip code of 70129, under the auspices of the Department of Homeland Security, specifically the LOG-9 office. The contract emphasizes compliance with federal standards for disinfectants and the provision of high-volume, durable consumables essential for maintaining facility hygiene in federal operations.