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Disinfectant and Chemical Supplies Supplier

Active

State & Local

Response Deadline09/30/2026, 02:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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This subcontract with the Pioneer Regional Education Service Agency in Georgia involves the supply and delivery of industrial-grade disinfectants and deodorizers for Cooperative Purchasing Agency custodial supply projects. The supplier is responsible for providing EPA-registered, hospital-type germicidal aerosol sprays that are effective against a wide range of pathogens, including SARS-CoV-2, VRE, Ebola, MRSA, and HIV-1, with a specific focus on brands such as Lysol and Chase. All chemical cleaners are to be delivered directly to the CPA Warehouse. The opportunity is categorized under NAICS code 446120, with a response deadline set for September 30, 2026.

General Info

Supply industrial disinfectants and deodorizers to Pioneer Regional Education Service Agency by 2026.

Agency

Georgia → Pioneer Regional Education Sevice AgencyView Agency

NAICS

446120 - Cosmetics, Beauty Supplies, and Perfume StoresView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of 2027-001.

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

View the prime solicitation

CPA's 2027-001 Custodial (Stock) Supplies Bid

AI Contract Breakdown

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No contract breakdown available.

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Timeline

PostedAug 13

subcontract

Response DeadlineSep 30

Submission deadline

Response Deadline

09/30/2026, 02:00:00 PM UTCin 24 days

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Organization & Contact Information

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AgencyGeorgia → Pioneer Regional Education Sevice Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Georgia → Pioneer Regional Education Sevice Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies and delivers industrial-grade disinfectants and deodorizers for prime contractors on Cooperative Purchasing Agency (CPA) custodial supply projects. Furnishes EPA-registered, hospital-type germicidal aerosol sprays (tuberculocidal, virucidal, fungicidal, and bactericidal) effective against SARS-CoV-2, VRE, Ebola, MRSA, and HIV-1. Supplies specific brands including Lysol and Chase. Delivers chemical cleaners to the CPA Warehouse.

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Paper and Plastic Consumables SupplierThis subcontract opportunity is for an authorized dealer to supply and deliver high-volume disposable custodial consumables for prime contractors working on Cooperative Purchasing Agency projects. The scope of work includes the provision of 2-ply paper towels, jumbo junior and universal roll toilet tissue, 0.65 mil clear trash liners, and 2.0 mil snack-size zipper bags. All bulk paper and plastic materials must be delivered to the CPA Warehouse located in Cleveland, Georgia. The contract is issued by the Pioneer Regional Education Service Agency in Georgia under NAICS code 423440. Interested parties must submit their responses by the deadline of September 30, 2026, at 2:00 PM.

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CPA's 2027-001 Custodial (Stock) Supplies Bid

Solicitation # 2027-001

The Cooperative Purchasing Agency is soliciting bids for Custodial Stock Supplies under solicitation PE-55964-NONST-2027-000000050. This procurement covers a wide range of office and classroom custodial items, including cleaning tools, consumables like paper towels and trash liners, and various chemicals and sprays. The bid period runs from January 1, 2027, through December 31, 2027, with an expected delivery timeline of 30 days following the issuance of a purchase order. All items must be delivered F.O.B. to the CPA Warehouse in Cleveland, Georgia. Bids and required samples must be submitted by 8:45 AM on September 30, 2026. Submissions must be made using the official CPA form and include a signed Bid Proposal Page, a current W-9, and an ACH Payment Request Form. Awards are made on an item-by-item basis, evaluating cost, sample quality, packaging, ease of stocking, and brand changeover costs. Mandatory requirements include compliance with federal, state, and local laws, and specific items such as wet floor signs must meet OSHA standards. Payment terms are set at Net 30 days after the completion of a purchase order, and the agency is exempt from all state sales and federal excise taxes.

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