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

Facility Maintenance

Active

State & Local

Contract Overview

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

AI Contract Overview

Show more

This forecast is issued by the District of Columbia's Department of Corrections for facility maintenance specifically concerning cleaning supplies for washers and dryers. The procurement falls under NAICS code 325611, which pertains to the manufacturing of soaps and other detergents. The contract is currently listed as a forecast, indicating an anticipated need for these supplies to maintain facility operations. Further details regarding the solicitation number and specific set-aside descriptions have not yet been provided.

General Info

DC Department of Corrections forecast for washer and dryer cleaning supplies procurement.

Agency

District of Columbia → Corrections (DC)

NAICS

325611 - Soap and Other Detergent Manufacturing

Place of Performance

DC, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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

PostedJan 1

forecast

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

AgencyDistrict of Columbia → Corrections (DC)

ContactsNo contacts available

OfficeDC

Organization / Agency

District of Columbia → Corrections (DC)

Office AddressDC

ContactsNo contact information available

Full Description

Show more

Cleaning Supplies-Washers and Dryers

Similar Contracts

Same NAICS industry code

Fleet Exterior Cleaning ServicesThe Fleet Exterior Cleaning Services subcontract involves providing waterless exterior washing for school buses supporting prime contractors on OSSE-DOT projects in Washington, DC. The scope of work focuses on the removal of dirt, grease, and brake dust using soft bristle brushes and EPA-approved biodegradable detergents, specifically requiring the use of EPA Safer Choice or equivalent products. To ensure quality control and accountability, the service provider must document the cleaning of each vehicle by recording the bus BE number and providing digital photographic evidence. This project is managed under the District of Columbia's Special Education Transportation agency.

Special Education Transportation (SET)

POSTED

about 19 hours ago

DEADLINE

Pavement Marking Material SupplyThis subcontract agreement focuses on the supply of GDOT-approved pavement marking paint and reflective glass beads for prime contractors working on Georgia Department of Transportation projects. All provided materials must strictly adhere to the technical specifications outlined in MMSA 48400-410-23084. The selected supplier is responsible for delivering the approved marking materials directly to the project site or the prime contractor's facility. Each delivery must be accompanied by the necessary material certifications and compliance sheets to ensure all regulatory and quality standards are met.

Department of Transportation

POSTED

DEADLINE

Pavement Rejuvenator Material SupplierThis subcontract opportunity, managed by DPM Infrastructure in Florida, seeks a supplier for Reclamite or an approved equivalent pavement rejuvenator material to support prime contractors on Villages Community Development Districts projects. The selected provider will be responsible for the manufacture and bulk delivery of rejuvenator chemicals to designated project sites or staging areas. Beyond material supply, the contractor must provide essential technical documentation, including data sheets and Manufacturer Certifications to ensure full bid compliance. Interested parties must submit their responses by November 17, 2026, under NAICS code 325611.

DPM - Infrastructure

POSTED

DEADLINE

White Waterborne Traffic Paint SupplierThis subcontract agreement establishes the supply of SHER-FLIGHT Waterborne Traffic Paint in white for prime contractors working on City of Houston procurement projects. The supplier is responsible for manufacturing or distributing paint that adheres to Federal Specifications TT-P-1952D Types I and II, as well as TT-P-1952D/E/F, ensuring the use of low VOC levels and non-lead pigments. The product must be delivered FOB destination in 275-gallon bulk totes designed for compatibility with airless or air-atomized striping equipment. This procurement falls under NAICS code 325611 and is managed through the City of Houston in Texas.

City of Houston

POSTED

DEADLINE

in about 7 hours

MIL-STD-1330 Oxygen and Nitrogen CleaningThis subcontract opportunity with the Department of Defense, specifically SPRMM1 DLA Mechanicsburg, involves the specialized cleaning of pressure transmitters for prime contractors. The scope of work requires the removal of hydrocarbons and contaminants using approved solvents to ensure components are safe for oxygen or nitrogen environments. All work must be performed in strict accordance with MIL-STD-1330 standards. Qualified providers must operate certified cleaning facilities to deliver cleaned and certified pressure transmitters ready for final packaging. The solicitation is categorized under NAICS code 325611, with a response deadline set for November 17, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Cleaning Chemical and Dispensing System SupplyThis subcontract opportunity involves the supply of all-in-one cleaning chemicals and the corresponding dispensing hardware for prime contractors serving Francis Marion University in South Carolina. The selected provider will be responsible for delivering chemical agents and installing the necessary dispensing systems, ensuring that all products and processes adhere to strict safety and chemical handling standards. The project falls under NAICS code 325611 and is managed through the state of South Carolina. Interested parties must submit their responses by the deadline of November 19, 2026, to be considered for the provision of these essential facility maintenance supplies.

Francis Marion University

POSTED

DEADLINE

Supplier of Castile Soap Impregnated TowelettesThis subcontract involves the manufacture and supply of castile soap impregnated towelettes for prime contractors supporting Department of Defense contracts through the Medical Supply Chain MD Surg FSF. The supplier is responsible for sourcing or producing the towelettes and ensuring all products strictly adhere to Medical Marking Standard No. 1 for labeling and packaging in accordance with MIL-STD-2073-1E. Additionally, the supplier must apply all necessary hazard warning labels as required by 29 CFR 1910.1200 to meet DLA standards. The opportunity is categorized under NAICS code 325611 and is designated for performance in APO 09227-0000. Interested parties must note the response deadline of October 26, 2026, to provide the required packaged and labeled supplies.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SANITIZER, HAND

Solicitation # SPE2DS-27-T-0816

Solicitation SPE2DS-27-T-0816 is a fixed-price contract issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of hand sanitizer. The requirement is for two packages, with each package containing 24 bottles of 4 fl oz unscented, waterless cleanser based on 70% ethyl alcohol, identified by NSN 8520-01-346-9200. The items must be delivered FOB Destination to the Naval Med Readiness Logistics Command in Williamsburg, Virginia, within five days of the award. The product is regulated by the FDA and must adhere to strict shelf-life requirements of 36 months, with no more than five months elapsed from the date of manufacture to the date of delivery. Packaging must comply with MIL-STD-2073-1E and Medical Marking Standard No. 1, while hazardous material labeling must follow the Hazard Communication Standard 29 CFR 1910.1200. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Neutra Rust 661 Rust Arresting CoatingThis subcontract involves the supply of Neutra Rust 661, a vinyl-acrylic copolymer resin system manufactured by Neutra Rust International Ltd, for prime contractors supporting Defense Logistics Agency contracts. The requirement specifies the delivery of one gallon of Type I Code H product to Egg Harbor Township, New Jersey, ensuring a minimum shelf life of 12 months. The contractor must ensure strict adherence to several regulatory and technical standards, including 29 CFR 1910.1200, FED-STD-313F, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the agreement mandates full compliance with the Buy American Act and requires official certification for the shipping of hazardous materials.

Defense Logistics Agency

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

POSTED

DEADLINE

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.

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