This Government Contract opportunity from General Services Administration was posted on June 12, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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eBuy Pilot: eBuy RFQ# 13676478 JanSan Requisition Channel Category 1 East Logical Follow On

Awarded

13676478Federal

Submission Closed05/31/2019, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 325611

New

DIBBS

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ITB - Industrial Strength Laundry Detergent, Bleach, and Related Items for the Harris County Sheriff's Office

Solicitation # 26/0264

Harris County is seeking bids for solicitation number 26/0264 to procure industrial strength laundry detergent, bleach, and related cleaning items specifically for the Harris County Sheriff's Office. This solicitation was posted on October 16, 2026, and requires all responses to be submitted by the deadline of November 9, 2026. The contract will be managed by Harris County in Texas, with the place of performance located within the state. Interested parties can access further details and submission guidelines through the official Bonfire hub portal.

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Supplier of Hypo-Allergenic Baby Oil (NSN 8510-01-361-6895)This subcontract involves the supply of 10,000 bottles of hypo-allergenic baby oil, identified by NSN 8510-01-361-6895, for prime contractors delivering to the Department of Defense Medical Supply Chain MD SURG FSF. The oil must be provided in 4 fl oz bottles and adhere to RS020/RS001 shelf-life standards for TYPE I CODE Q items. A strict 36-month shelf life is required, with a limitation that no more than 5 months may have elapsed between the date of manufacture and the date of delivery. All materials must be packaged according to PKGING DATA-QUP:001 and FED-STD-313 specifications. The contract is established as FOB Destination with the place of performance located at FPO 96675. This procurement falls under NAICS code 325611 and requires the supplier to either manufacture or source the product to meet these specific medical and military standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Solicitation # SPE2DS-27-T-0701

Solicitation SPE2DS-27-T-0701 is issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of hand sanitizer, consisting of 24 unscented, 4 fl oz bottles of waterless cleanser with a 70% ethyl alcohol base. The item, identified by NSN 8520-01-346-9200, must have a non-extendable shelf life of 36 months, with no more than five months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of order, with a target delivery date of September 10, 2026, shipped FOB Destination to Fort Riley, Kansas. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, although general shipment marking must still comply with MIL-STD-129. Hazardous material labeling must conform to the Hazard Communication Standard 29 CFR 1910.1200. Invoicing is to be processed electronically via the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Quotes must be submitted through the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

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High-Performance Resinous Flooring Material SupplierThis small business set-aside subcontract involves the supply of high-performance resinous flooring materials for projects at the Naval Surface Warfare Center Carderock Division. The selected supplier will provide specialized chemical-resistant epoxy or urethane systems, including multi-layer resin components and broadcast aggregates such as Stout finish or an approved equivalent, to prime contractors. To ensure quality and safety, the supplier must provide technical data sheets and safety data sheets verifying that the materials possess the required chemical resistance and a minimum compressive strength of 5,000 PSI. The scope of work encompasses the delivery of all necessary flooring materials and the corresponding technical specifications to the performance site in zip code 20817.

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Floor Care Chemical and Material SupplyThis subcontract agreement focuses on the supply of professional-grade floor care chemicals and materials for prime contractors working on Bibb County Health Department projects in Alabama. The scope of work includes the delivery of industrial floor strippers, high-traffic floor wax, sealants, polishing compounds, and polishing pads. To be eligible, providers must hold a manufacturer's reseller authorization and maintain full compliance with Alabama tax registration under Section 41-4-142. The solicitation was posted on October 14, 2026, with a response deadline set for October 27, 2026.

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Technical Floor Finish Material SupplierThis subcontract agreement establishes a partnership for the supply of high-performance synthetic floor finishes to prime contractors working on Chatham County facility projects in Georgia. The required materials must consist of poly acrylic and polyethylene components with metal-linked polymers and contain no natural waxes. To ensure quality and durability, all supplies must maintain a minimum of 15 percent non-volatile material per ASTM method D-1289-64, making them suitable for application on various surfaces including asphalt vinyl, linoleum, terrazzo, marble, sealed wood, cork, and rubber. The selected supplier is responsible for delivering approved chemicals along with all necessary technical data sheets. This opportunity is categorized under NAICS code 325611 and was posted on October 9, 2026, with a response deadline of November 17, 2026.

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Specialized Coating and Tank Parts SupplyThis subcontract agreement involves the procurement and delivery of specialized coating materials and replacement parts for PennDOT facility projects located in Coudersport, Pennsylvania. The scope of work specifically requires the supply of Bar Rust 236 coating and various tank-specific components, including hardware and manway gaskets. The supplier is responsible for delivering all materials directly to the project site and must provide proof of material equivalence if alternative coatings are proposed. The contract is categorized under NAICS code 325611 and is managed through the Pennsylvania Department of Transportation. Interested parties must adhere to the timeline established by the posting date of October 9, 2026, with a final response deadline set for October 23, 2026.

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Biobased Janitorial and Disposable SuppliesThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 22, involves the supply of biobased cleaning chemicals and disposable cutlery for prime contractors working on VA ASPIRE Center projects. The scope of work requires the delivery of certified biobased food cleaners, dishwashing products, and disposable cutlery, all of which must conform to the USDA BioPreferred Program and FAR 52.223-2 standards. Additionally, the provider is responsible for supplying all necessary Material Safety Data Sheets for the products delivered. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 325611. Interested parties must submit their responses by the deadline of November 4, 2026. This procurement ensures that the janitorial and disposable supplies used within the specified facilities meet strict environmental and biobased certification requirements.

262-NETWORK Contract Office 22 (36C262)

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DEADLINE

Dishwasher soap dispensing system and liquid soap

Solicitation # OMH01-T203137-3650201

The New York State Office of Mental Health is soliciting quotes for the procurement and installation of one automated commercial liquid dishwasher soap dispensing system at the Bronx Psychiatric Center located in Bronx, New York. The scope of work includes providing all necessary labor, mounting hardware, tubing, electrical connections, and controls to ensure compatibility with newly installed dishwashing equipment in the Dietary Department kitchen. In addition to the installation, the selected contractor must provide an uninterrupted supply of detergents, rinse aids, sanitizers, and other cleaning chemicals for a two-year period. The anticipated period of performance runs from December 1, 2026, to November 30, 2028. This is a discretionary transaction where the award will be based on the reasonableness of price and the justification for vendor selection. Bids are due by November 5, 2026, and must be submitted via email to Marc VanDeusen. The solicitation includes specific goals for Service-Disabled Veteran-Owned Businesses at 6 percent, Minority Business Enterprises at 16 percent, and Women Business Enterprises at 14 percent. Awardees must comply with New York State Finance Law Sections 139-j and 139-k, participate in the Office of the State Comptroller's electronic payment program, and adhere to strict personnel screening and background check requirements to ensure patient safety.

NYS Office of Mental Health

POSTED

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Liquid Laundry Detergent and Chemical Concentrate SupplierThis subcontract opportunity is for a Liquid Laundry Detergent and Chemical Concentrate Supplier to support prime contractors on institutional laundry projects for the County of Sacramento. The selected supplier will be responsible for delivering 1,300 gallons of chemical concentrates and liquid laundry detergents, specifically utilizing blends of surfactants, optical brighteners, and deodorizing agents that are free of NP and NPE. Additionally, the supplier must provide Safety Data Sheets for all hazardous materials involved in the delivery. Eligible candidates must possess at least three years of experience providing institutional laundry supplies. This procurement is managed by the California DGS: CAPSD Procurement office under NAICS code 325611. The solicitation was posted on October 6, 2026, with a response deadline set for October 22, 2026.

DGS: CAPSD - Procurement

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Laundry Concentrate Supplies and Services

Solicitation # 2026-RFB-0103

Solicitation 2026-RFB-0103 is a request for bids from the County of Sacramento for laundry concentrate supplies and services to support high-volume operations at the Rio Cosumnes Correctional Center, the Main Jail, and the Youth Detention Facility. The scope of work requires the contractor to furnish and install vendor-owned automatic dispensing systems at no cost to the County, provide bi-weekly equipment maintenance, and conduct quarterly operational training. Required supplies include liquid laundry detergent, break, bleach/destainer, neutralizer, and fabric softener, with specific mandates for NP and NPE-free products and the provision of Safety Data Sheets upon delivery. Products must be delivered in returnable containers of 15 gallons for the RCCC and Main Jail, and 2.5 gallons for the Youth Detention Facility, with a minimum storage shelf life of six months. The contract is anticipated to be awarded around November 1, 2026, with a performance period beginning December 1, 2026, and a maximum duration of five years and six months. Award will be granted to the lowest-priced, responsive, and qualified bidder who possesses at least three years of institutional laundry experience and has no active OSHA penalties or debarments. Bidders must submit their proposals and the Appendix I Price Schedule via OpenGov by October 22, 2026. The County offers a 2% preference for certified micro-businesses in the Sacramento Regional Market Area and a 5% preference for local businesses, for a potential combined preference of 7%. Payment is processed via Virtual Card, and the County maintains the right to terminate the contract without cause upon 30 days written notice.

DGS: CAPSD - Procurement

POSTED

15 days ago

DEADLINE

in 1 day

AI Contract Overview

This single firm-fixed price Blanket Purchase Agreement is awarded to Rite-Kem, Inc. to support the Federal Strategic Sourcing Initiative for Janitorial and Sanitation supplies. Specifically covering Requisition Channel Category One for Cleaning Compounds and Related Dispensers in the East geographical location, the agreement provides commercial off-the-shelf National Stock Number items purchased through GSA Global Supply. This award serves as a logical follow-on to ensure continuity of supply following the expiration of a previous Multiple Award Schedule contract, transitioning the requirements to new MAS contract 47QSWA18D005X under Federal Supply Schedule 73. The agreement has an estimated value of 13,943,220.41 dollars with a period of performance beginning June 1, 2019. The structure includes a base period and four one-year options, though specific justification documentation notes an initial term through April 14, 2020, with a subsequent one-year option. Managed by the General Services Administration, the contract focuses on maintaining the delivery of market basket and non-market basket items to various federal government agencies.

General Info

Agency

General Services Administration → Its/ Netwrk Svcs Contract Opns DIV1

Contract Value

NAICS

325611 - Soap and Other Detergent Manufacturing

Place of Performance

DC, USA

Set-Aside

NONE

Awardee

RITE-KEM, INC.

Award Issued Date

06/14/2018, 12:00:00 AM UTC

Documents

JanSan RFQ Requisition Channel Logical Follow On RFQ1367647

rfq

High

RiteKem Logical Follow On Justification

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 12

Award Notice

AwardedJun 14

Contract was awarded

Submission Closed

05/31/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyGeneral Services Administration → Its/ Netwrk Svcs Contract Opns DIV1

Contacts1 person available

OfficeWASHINGTON, DC, 20405, USA

Organization / AgencyGeneral Services Administration → Its/ Netwrk Svcs Contract Opns DIV1

Office AddressWASHINGTON, DC, 20405, USA

Contacts

Dana N. WeaverContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The is a single firm-fixed price Blanket Purchase Agreement (BPA) in support of the Federal Strategic Sourcing Initiative (FSSI) for Janitorial and Sanitation (JanSan) Supplies for Federal Government agencies. These supplies are commercial off-the-shelf, National Stock Number (NSN) items that are purchased through GSA Global Supply. This BPA is issued against GSA's Federal Supply Schedule 73, Food Service, Hospitality, Cleaning Equipment and Supplies, Chemicals and Services. This award is being made as a logical follow on as a result of Rite-Kem's (Hereafter, Rite-Kem or Contractor) MAS contract coming to an end prior to the end of the awarded BPA period of Performance inclusive of one year base and four - one year options. This BPA will allow RiteKem to continue to provide JanSan items (market basket NSNs, non-market basket NSNs and commercial part numbers) that are currently being provided by RiteKem under JanSan BPA GS-07F-DA338. GS-07F-DA338 was awarded against Multiple Award Schedule (MAS) contract GS-07F-0283J which will have exhausted all MAS options to extend up to 20 years. RiteKem has been awarded a new MAS contract, 47QSWA18D005X. The NSNs in this BPA are for the East geographical location only for JanSan Requisition Channel Category One: Cleaning Compounds & Related Dispensers. After reviewing the award notice and RFQ, pleases take a minute to provide GSA with your thoughts on the benefits of increasing eBuy transparency, using the survey link below. https://feedback.gsa.gov/jfe/form/SV_8BN7MMha0Agi8rr

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