This Solicitation opportunity from Texas was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DISINFECTING TOWELETTE CANISTER SHEETS (CONTAINER) - ref 2099477

Awarded

2099477State & Local

Submission Closed06/29/2026, 07:00:00 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.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Thermoplastic Marking Material Supply

Lincoln County Board of Commissioners

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

University Hospital of the West Indies

POSTED

DEADLINE

Janitorial & General Laboratory Chemicals Supply

Scientific Research Council

POSTED

DEADLINE

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

POSTED

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.

University Hospital of the West Indies

POSTED

DEADLINE

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.

University Hospital of the West Indies

POSTED

DEADLINE

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

POSTED

DEADLINE

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

DEADLINE

Utility Deodorant Supply and DeliveryThis subcontract with the Defense Logistics Agency involves the supply and delivery of 4,000 gallons of military-spec utility deodorant, identified by NSN 6840012430426. The contract requires the product to adhere to all applicable federal supply standards and specifies that inspection will occur at the destination of DLA Topeka. The procurement falls under NAICS code 325612 and was posted on August 17, 2026. This agreement is managed by the Department of Defense to ensure the delivery of specialized utility deodorant meeting strict military specifications.

Defense Logistics Agency

POSTED

25 days ago

DEADLINE

N/A

AI Contract Overview

The Dallas Area Rapid Transit Authority is soliciting disinfesting towelette canister sheets under solicitation number 2099477, with a posted date of June 24, 2026, and a response deadline of June 29, 2026. The procurement falls under NAICS code 325612 and is limited to performance within the State of Texas. All supplies must meet merchantable quality standards and be suitable for their intended use, conforming to any referenced drawings, specifications, or technical requirements for manufacturer part numbers. Inspection and acceptance occur at the destination, with the seller retaining full risk of loss until delivery and official acceptance, unless damages arise from the Authority’s negligence. The seller is responsible for ensuring compliance through their own inspections and tests, and no quantity deviations are permitted except under specified manufacturing or shipping allowances. Payments are due 30 days after receipt of the invoice or order, whichever is later, and must be submitted in triplicate with one marked "Original," including the purchase order number, item number, description, sizes, quantities, unit prices, and extended totals. The Authority is exempt from Texas state and local sales and use taxes, and any such taxes on invoices will be deducted from payment. The seller must not assign the order without the Contracting Officer’s prior written consent, and all modifications must be in writing and signed by the Contracting Officer. Claims for equitable adjustments must be asserted within 30 days of receipt. The contract is governed by Texas law, with venue in Dallas County. The seller certifies it is not affiliated with any foreign terrorist organization as listed by the Texas Comptroller, does not boycott Israel, and has not offered or given any gratuities to Authority personnel. Equal opportunity obligations apply to all employees and subcontractors, and the seller warrants that no Authority official or board member has a financial interest in the contract. Delivery timelines are of the essence, and failure to meet them may result in default termination. The contract may be terminated for convenience by the Authority if deemed in its best interest, or for default due to nonperformance. No specific pricing or technical specifications are provided in the solicitation documents.