Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Disinfectant Cleaner/Deodorizer Supplier

Active

State & Local

Response Deadline11/11/2026, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity is for a supplier to provide bulk disinfectant cleaners and deodorizers to prime contractors working on Metro Houston transit projects. The selected vendor will be responsible for the manufacture or distribution of industrial chemical formulations that meet specific METRO requirements, with a particular focus on Performance Solutions Fresh & Clean EAA. The contract falls under NAICS code 424690 and is managed by Metro Houston in Texas. Interested parties must submit their responses by the deadline of November 11, 2026, to be considered for the delivery of these essential industrial cleaning supplies.

General Info

Supplier provides bulk disinfectant cleaners for Metro Houston transit projects by November 11, 2026.

Agency

Texas → Metro Houston

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2027000003.

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

View the prime solicitation

PURCHASE AND DELIVERY OF BULK FLEET CLEANERS FOR METRO’S LOCATIONS

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 12

subcontract

Response DeadlineNov 11

Submission deadline

Response Deadline

11/11/2026, 08:00:00 PM UTCin 26 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTexas → Metro Houston

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → Metro Houston

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies bulk disinfectant cleaners and deodorizers for prime contractors on Metro Houston transit projects. Manufactures or distributes industrial disinfectants, specifically Performance Solutions Fresh & Clean EAA. Provides industrial disinfectant and deodorizing chemical formulations meeting METRO specifications. Delivers disinfectant cleaner/deodorizer.

Similar Contracts

Same NAICS industry code

Industrial Gas and Consumables SupplyThis 8(a) sole source subcontract through the NASA Shared Services Center focuses on the provision of industrial gases and consumables for prime contractors. The scope of work includes the delivery of bulk tanks, gas cylinders, and high-purity Argon gas specifically required for laser systems. Additionally, the contract covers DED-specific consumables, such as filters and Argon nozzles, while ensuring all supplies adhere to strict industrial gas purity standards. Classified under NAICS code 424690, the opportunity was posted on October 15, 2026, with a response deadline of October 20, 2026. This procurement is designated as an 8(a) set-aside under FAR 19.8, streamlining the acquisition of critical shielding gases and wear-parts necessary for the successful execution of NASA projects.

NASA Shared Services Center

POSTED

about 23 hours ago

DEADLINE

2027 Water Treatment Chemical Supply Tender

Solicitation # WTP-2027-01

The City of Weyburn is soliciting bids for the 2027 Water Treatment Chemical Supply Tender (WTP-2027-01) to secure the supply and delivery of essential potable water treatment chemicals. The scope includes Aluminum Sulfate solution, Ammonium sulfate, Chlorine gas, Hydrofluorosilicic acid, Polymer, Potassium Permanganate, Sodium hydroxide, and Sodium Hypochlorite. All products must be approved for potable water service under NSF/ANSI 60 and comply with the most recent applicable AWWA specifications. Key quantity requirements include up to 700 tonnes of Aluminum Sulphate, 300 bags of Ammonium Sulfate, 24 Chlorine tonners, 20 barrels of Hydrofluorosilicic acid, 12 bags of Polymer, and 250 pails of Potassium Permanganate. Bidders must provide non-conditional pricing per item, excluding GST and PST, and include the brand name, country of origin, and required lead times for delivery. Strict quality and safety standards are in place, including the requirement for Sodium Hydroxide to be delivered in temperature-controlled containers maintained above 15 degrees Celsius. The City of Weyburn reserves the right to reject shipments with damaged packaging, missing seals, or those that fail quality assurance testing. Deliveries must be scheduled 24 hours in advance. The contract requires adherence to Occupational Health and Safety and Workers Compensation Board standards, and the successful contractor must provide proof of insurance prior to execution. Bids must be submitted electronically via the Bids and Tenders portal by November 10, 2026.

City of Weyburn

POSTED

DEADLINE

Water Treatment Chemical and Filter SupplierThis subcontract opportunity with the Philadelphia Housing Authority involves the supply and delivery of water treatment chemicals, reagents, and filtration media to support prime contractors on various facility projects. The scope of work includes providing boiler-manufacturer-approved chemicals, water softener salt, ethylene and propylene glycols, and shot feeder filters, with all deliveries made to designated PAPMC sites. The selected supplier is required to provide Material Safety Data Sheets for all materials provided under the contract. Interested parties must submit their responses by November 20, 2026, in accordance with the solicitation posted on October 14, 2026.

Philadelphia Housing Authority

POSTED

DEADLINE

in about 1 month

Water Treatment Chemical SupplyThis subcontract involves the supply and delivery of water treatment chemicals for prime contractors working on Philadelphia Housing Authority facility projects. The scope of work includes providing water softener salt, ethylene and propylene glycols, test reagents, and filters for shot feeders. To ensure safety and compliance, the provider must supply Material Safety Data Sheets and guarantee that all chemicals are acceptable to the boiler manufacturer. The contract is categorized under NAICS code 424690 and is managed by the Philadelphia Housing Authority in Pennsylvania. Interested parties must submit their responses by November 20, 2026, following the posting date of October 14, 2026. The selected provider will be responsible for the timely delivery of both the chemical inventory and all required safety documentation.

Philadelphia Housing Authority

POSTED

DEADLINE

in about 1 month

Road Salt SupplierThe City of Nanaimo is seeking a subcontractor for a Road Salt Supplier contract to provide bulk road salt for prime contractors working on city facility projects. The supplier is responsible for delivering materials to the project site or a designated storage area in quantities sufficient to support application rates of 60 to 85 kg/km twice daily. All provided salt must strictly adhere to MOTI BC Standard Specifications and established environmental guidelines. This subcontract opportunity was posted on October 14, 2026, with a response deadline of November 12, 2026. The procurement falls under NAICS code 424690 and is managed directly by the City of Nanaimo.

City of Nanaimo

POSTED

DEADLINE

Water Treatment Chemicals and Reagents SupplierThis subcontract opportunity is for a Water Treatment Chemicals and Reagents Supplier to support prime contractors on Philadelphia Housing Authority facility projects. The selected provider will be responsible for the supply and delivery of an uninterrupted inventory of manufacturer-acceptable chemicals, including boiler treatment chemicals, water softener salt, ethylene and propylene glycols for chilled water systems, test reagents, and shot feeder filters. Additionally, the supplier must provide Material Safety Data Sheets for all delivered products to ensure safety and compliance at designated sites. The procurement is categorized under NAICS code 424690 and is associated with the Philadelphia Housing Authority in Pennsylvania. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for November 20, 2026.

Philadelphia Housing Authority

POSTED

DEADLINE

in about 1 month

HVAC&R Water Treatment Chemical SupplierThis subcontract agreement establishes the City of Orillia with a supplier for specialized HVAC&R water treatment chemicals. The scope of work includes providing scale and rust inhibitors, biocides for microbiological control, and shock chlorination chemicals designed to maintain a pH level below 7 and free chlorine residuals between 5 and 15 ppm. All supplies must be delivered F.O.B. Destination to prime contractors working on city facility projects. The supplier is required to ensure all products strictly adhere to current chemical labeling legislation and the Buy Ontario Act (Public Sector Procurement), 2025. Interested parties must submit their responses by the deadline of November 4, 2026, as outlined in the solicitation posted on October 14, 2026.

City of Orillia

POSTED

DEADLINE

Paint Activator SupplierThis subcontract involves the supply of two gallons of paint activator, identified by NSN 8010016440838, to prime contractors supporting DLA supply contracts. The material must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and be packaged in accordance with MIL-STD-2073-1E. Delivery is specified as FOB Destination, with the place of performance located in Tracy, California. Managed by the Department of Defense under DLA DIST SAN JOAQUIN, the opportunity falls under NAICS code 424690. The solicitation was posted on October 14, 2026, with a response deadline set for October 20, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Cleaning Compound Solvent (NSN 6850-01-682-3375)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, requires the supply of cleaning compound solvent identified by NSN 6850-01-682-3375 and Highland Engineering part number 801-1500-157. The contractor is responsible for delivering 24 containers of the solvent FOB Destination to DLA Distribution San Joaquin in Tracy, California. To ensure safety and regulatory compliance, the provider must furnish GHS-compliant Safety Data Sheets and OSHA Hazard Warning Labels. Additionally, all materials must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The procurement falls under NAICS code 424690.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Carbon Dioxide CylindersThis subcontract involves the supply of seven carbon dioxide cylinders, identified by NSN 4210010783669, to support prime contractors fulfilling DLA supply contracts. The procurement is managed by the Department of Defense through DLA DIST San Joaquin, with performance taking place in Tracy, California. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001) and the DLA Packaging Requirements for Procurement (RP001). The contract is established as FOB Destination, and the associated NAICS code for this effort is 424690.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Industrial, Automotive, and Turbine LubricantsThis subcontract involves the supply of industrial, automotive, and turbine lubricants for prime contractors working on Newfoundland Labrador Hydro projects. The scope of work includes the procurement and packaging of synthetic OW2 motor oil in 4L containers, cooling system and sooting snowmobile oil, and either TurboFlow R&D or Petrocan #TFRO46DRM turbine oil. The supplier is responsible for delivering these specified products directly to the prime contractor or the designated project site. To ensure safety and legal compliance, the provider must supply Material Safety Data Sheets for all products and adhere to the Fighting Against Forced Labour and Child Labour in Supply Chains Act. This procurement opportunity is categorized under NAICS code 424690 and is managed by Newfoundland Labrador Hydro.

Newfoundland Labrador Hydro

POSTED

DEADLINE

Solicitation # 49344

Solicitation H-27-221K is issued by the Arkansas Department of Transportation Equipment and Procurement for the acquisition of liquid magnesium without corrosion inhibiting liquids. This statewide contract opportunity is categorized under NAICS code 424690 and requires delivery on a FOB Statewide basis within the state of Arkansas. The solicitation was posted on October 14, 2026, with a response deadline set for October 20, 2026, at 4:00 PM. Interested parties can find further details and submission guidelines through the Bid Express portal using solicitation number 49344.

Arkansas Department of Transportation - Equipment and Procurement

POSTED

DEADLINE

More opportunities from Texas → Metro Houston

Same awarding agency

Chemical Freight & Logistics ProviderThis subcontract opportunity is for a Chemical Freight and Logistics Provider to support prime contractors on Metro Houston transit projects. The selected provider will be responsible for the transportation and FOB Destination delivery of bulk chemical totes to the METRO Central Supply Warehouse located at 1220 McCarty Drive in Houston, Texas. To qualify for this role, the provider must utilize freight trucks specifically equipped for bulk chemical containers and possess the necessary HazMat endorsements. This procurement falls under NAICS code 484220, with a response deadline set for November 11, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Specialty Fleet Cleaner Supplier (Brazilian Breeze)This subcontract opportunity is for a specialty fleet cleaner supplier to provide scented cleaners and deodorizers for prime contractors working on Metro Houston transit projects. The scope of work involves the manufacture or distribution of specialty chemical cleaning formulations that meet specific METRO requirements, with a particular focus on the Brazilian Breeze Cleaner/Deodorizer from Sulphate Solutions. The contract falls under NAICS code 424690 and is managed by Metro Houston in Texas. Interested parties must submit their responses by the deadline of November 11, 2026, to be considered for the delivery and supply of these industrial cleaning products.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Bulk Bus Wash Cleaning Agent SupplierThis subcontract opportunity is for a supplier to provide bulk quantities of specialized bus wash cleaning agents for prime contractors working on Metro Houston transit projects. The selected vendor must be capable of manufacturing or distributing industrial fleet cleaning chemicals, specifically those meeting METRO specifications, such as formulations from ZFP Pais, Performance Solutions, Arctom Manufacturing, or Texdrite. All chemicals must be delivered in bulk packaging, specifically Totes/L10199. The solicitation was posted on October 12, 2026, with a response deadline of November 11, 2026. This procurement falls under NAICS code 424690 and is managed through the Metro Houston agency in Texas. Interested parties can find further details and submission guidelines via the provided Bonfire Hub portal.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

PURCHASE AND DELIVERY OF BULK FLEET CLEANERS FOR METRO’S LOCATIONS

Solicitation # 2027000003

Solicitation 2027000003 is an Invitation for Bids issued by the Metropolitan Transit Authority of Harris County (METRO) for the purchase and delivery of bulk fleet cleaners, specifically including disinfectant cleaner DECOO. The contract is designed for a three-year term, with deliveries made FOB Destination to the Central Supply Warehouse in Houston, Texas. Routine deliveries are required within thirty calendar days of a release order. The award will be granted to a responsive and responsible bidder based primarily on price, with a local preference given to established firms within the eight-county Metropolitan Planning Area if their bid is within 3% of the lowest bidder. The contractor must adhere to strict packaging and marking requirements, ensuring each delivery order is separately packaged and identified by order number, part number, and quantity. Invoices must be submitted to the METRO office in Houston and will be paid within thirty calendar days following the later of invoice receipt or acceptance of goods. The contract includes comprehensive compliance mandates, including adherence to the METRO Code of Ethics, VEVRA protected veteran equal opportunity standards, and the Israel Boycott certification. Additionally, the contractor must maintain good standing with the state of Texas and comply with confidentiality and non-disclosure agreements regarding METRO information.

Polish and Other Sanitation Good Manufacturing

POSTED

DEADLINE

Supply of Alloy 5052-H32 Aluminum SheetThis subcontract involves the supply of high-grade Alloy 5052-H32 raw aluminum sheets for prime contractors working on METRO Houston passenger shelter projects. The supplier is responsible for providing materials that meet specific temper grades and must include Mill Test Certificates or Material Test Reports to verify the material grade. All aluminum sheets must be produced within the United States to ensure full compliance with the Build America, Buy America Act and Federal Transit Administration requirements. The scope of work concludes with the delivery of the raw sheets directly to the designated fabricator. This procurement opportunity is categorized under NAICS code 331221 and is associated with Metro Houston in Texas. Interested parties should note the response deadline of October 28, 2026.

Rolled Steel Shape Manufacturing

POSTED

DEADLINE

Fabrication of Perforated Aluminum PanelsThis subcontract involves the fabrication of 1,816 custom perforated aluminum panels for prime contractors working on Metro Houston passenger shelter projects. The scope of work requires the use of CNC punch presses to create 1/4 inch diameter holes with staggered centers at 3/8 inch at 60 degrees using Aluminum Alloy 5052-H32. The contractor is responsible for conducting quality inspections to ensure there is no warpage or surface imperfections and must palletize the finished panels on treated pine or oak wood. The project mandates strict compliance with the Build America, Buy America Act. Interested parties should note that the solicitation was posted on October 5, 2026, with a response deadline of October 28, 2026. The work falls under NAICS code 332322 for the fabrication of these specialized components.

Sheet Metal Work Manufacturing

POSTED

DEADLINE

Rehab Shelter Perforated Panels

Solicitation # 2026000058

Sheet Metal Work Manufacturing

POSTED

DEADLINE

DOT Medical Physical ExaminationsThis subcontract opportunity with Metro Houston involves providing professional medical physical examinations for prime contractors. The primary scope of work focuses on conducting comprehensive physical exams for commercial driver recertification to ensure health metrics align with DOT medical standards and determine overall fitness for duty. To qualify, examiners must hold valid medical licenses and be NRCME certified. The selected provider is responsible for maintaining the necessary medical examination facilities and standard diagnostic equipment required to deliver completed DOT medical examination reports and certificates. The response deadline for this opportunity is November 4, 2026.

Offices of Physical, Occupational and Speech Therapists, and Audiologists

POSTED

DEADLINE

Recertification DOT Medical Physicals Exams On An As-Needed Basis

Solicitation # 2026000055

The Metropolitan Transit Authority of Harris County (METRO) is soliciting qualifications for professional services to conduct Recertification DOT Medical Physical Exams on an as-needed basis. The contract has a primary period of performance of three years with two one-year option periods, with an estimated annual volume of approximately 2,000 examinations. The selected contractor must utilize certified medical examiners listed on the FMCSA National Registry and adhere to DOT and FMCSA regulations per 49 CFR 391.41. Key deliverables include conducting physicals to assess commercial driver fitness, providing updated DOT Medical Certification Cards upon success, and submitting mandated reports to the DOT/FM CSA National Registry. The contractor is required to provide same-day notification for any medical holds or failed exams, specifically notifying the METRO Drug and Alcohol Program within three hours of a failure. Selection will be made by an Evaluation Committee based on technical and Small Business Program criteria for a total of 100 points, potentially including oral presentations. While there is no specific small business goal, respondents must submit a Contractor Utilization Plan and other required certifications, including lobbying and debarment forms. Invoicing is handled monthly via email to the Drug and Alcohol Program, with a payment term of 45 business days. Interested firms must submit a Statement of Qualifications, including SF 330 forms and a narrative not exceeding five double-sided pages, by 2:00 PM CST on November 4, 2026, via both electronic submission through Bonfire and a sealed hardcopy delivered to the METRO Procurement Office in Houston, Texas.

Offices of Physicians (except Mental Health Specialists)

POSTED

DEADLINE

Freight Transport (Houston Delivery)This subcontract for Freight Transport (Houston Delivery) involves the secure transport and delivery of manufactured destination signs for prime contractors working on Metro Houston transit projects. The selected provider is responsible for picking up electronic signage from manufacturers and delivering the physical hardware to the Central Supply Warehouse in Houston, Texas. All operations must strictly adhere to Section VII Packaging and Shipping requirements, utilizing standard freight or Less Than Truckload (LTL) shipping services. The opportunity was posted on October 5, 2026, with a response deadline of November 4, 2026, falling under NAICS code 484121.

General Freight Trucking, Long-Distance, Truckload

POSTED

DEADLINE

Destination Sign Manufacturer/SupplierThis subcontract opportunity with Metro Houston seeks a manufacturer or supplier to provide new LED or LCD electronic destination sign hardware for transit bus projects. The selected vendor will be responsible for sourcing or manufacturing hardware compatible with existing transit bus fleets and delivering the finished signs FOB Destination to the Central Supply Warehouse. The contract requires strict adherence to federal regulations, specifically FTA Circular 4420.1F and 49 C.F.R. Section 661.11 Buy America certifications, as well as RCRA Section 6002 recycled product standards. Interested parties must submit their responses by November 4, 2026.

Sign Manufacturing

POSTED

DEADLINE

Purchase and Delivery of New Destination Signs for METRO's Transit Buses

Solicitation # 2026000054

The Metropolitan Transit Authority of Harris County (METRO) issued Invitation for Bids (IFB) No. 2026000054 for the purchase and delivery of new destination signs for its transit buses. This contract is for a three-year term and requires the contractor to deliver materials F.O.B. Destination to the Central Supply Warehouse in Houston, Texas. Routine deliveries must be completed within 30 calendar days of receiving a release order. Bids are due by November 4, 2026, at 2:00 PM CST and must be submitted both electronically via the EUNA Bonfire portal and in hardcopy. Award decisions will be based on identifying a responsive and responsible bidder, though the lowest price is not guaranteed to receive the award. The contract incorporates strict federal and state requirements, including FTA Circular 4420.1F, 49 C.F.R. Part 26, and the Build America, Buy America Act. Specifically, rolling stock must be manufactured in the United States with over 70 percent domestic content and final assembly in the U.S. Bidders must provide a Buy America certification to be considered responsive. Payment terms are set at 30 calendar days following the receipt of a detailed invoice or the acceptance of goods. Additionally, contractors must certify they are in good standing with the state of Texas and comply with various non-discrimination and anti-boycott certifications.

Sign Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS