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

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Hand Soap 7.5 oz Pump Bottle

Closed

Z5233State & Local

Submission Closed09/30/2026, 02:00:00 PM CDT

Contract Overview

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

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NAICS: 325611

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DIBBS

Polyurethane Coating SupplierThis subcontract involves the supply of specialized polyurethane coating, identified by NSN 8010017193940, to prime contractors supporting the Defense Logistics Agency. The scope of work requires the delivery of 2,000 coating kits along with corresponding Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). Additionally, all materials must be marked in accordance with MIL-STD-129. Managed by the Department of Defense under the DLA DIST OKC KO CP agency, the performance of this contract is centered at Tinker AFB. The procurement falls under NAICS code 325611, with a response deadline set for November 18, 2026.

POSTED

DEADLINE

Specialized Industrial Adhesive Supply (3M 76381)This subcontract involves the supply of high-performance 3M Company 76381 adhesive, part number 62319053096, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The agreement requires the delivery of one unit of the adhesive to the designated HRD Ware location in FPO 96306-2739. The product must adhere to Critical Application Item standards and maintain a Type I Code H non-extendable shelf life of 12 months. This procurement is managed under NAICS code 325611 for the Department of Defense, with a response deadline set for November 18, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0339

Solicitation SPE2DP-27-T-0339 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Purell hand sanitizer. The requirement is for one package of 3 fl oz bottles featuring special side grips for one-handed dispensing and the ability to withstand temperature extremes. The product is identified by NSN 6508-01-535-5409 and manufacturer part numbers 9624-24 or NDC21749-0965-03 from GoJo Industries, LLC. This FDA-regulated item is classified as a Type I Code Q item with a non-extendable shelf life of 36 months and must be stored at controlled room temperature. Delivery is required within 20 days after order to Fort Stewart, Georgia, with FOB and inspection/acceptance points set at the destination. The contractor must adhere to MIL-STD-2073-1E for packaging and Medical Marking Standard No. 1 for labeling. Because the product is hazardous, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 for approval prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various DFARS cybersecurity and reporting standards.

MEDICAL SUPPLY CHAIN PHARM FSA

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DEADLINE

Decorative Splash Pad Coating Material SupplyThis subcontract for Decorative Splash Pad Coating Material Supply involves the provision of specialized chemical coating systems, primers, and textures for prime contractors working on City of Conroe Parks Operation projects. The scope of work requires the delivery of durable, UV-resistant, and pool-chemical-resistant materials directly to the project site, accompanied by manufacturer warranties, technical product data, and comprehensive maintenance manuals. The opportunity is categorized under NAICS code 325611 and is managed by the Parks Operation agency in Texas. Interested parties should note the response deadline of December 3, 2026, following the posting date of November 12, 2026.

POSTED

DEADLINE

Rubber Preservative Coating SupplierThis subcontract involves the supply of rubber preservative coating, specifically NSN 8030013142213, to prime contractors supporting DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing 35 quarts of the coating, ensuring all products are properly marked and labeled in accordance with MIL-STD-129 for shipment and storage. Additionally, the supplier must provide Safety Data Sheets compliant with the Hazard Communication Standard for hazardous materials. The contract is issued by the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The opportunity falls under NAICS code 325611 and was posted on November 11, 2026, with a response deadline of November 17, 2026.

POSTED

DEADLINE

Polyurethane Coating Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized polyurethane coating for primes fulfilling Department of Defense contracts. The supplier is responsible for ensuring all materials meet the technical and quality requirements of NSN 8010015992838 and providing Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The scope of work requires the delivery of 41,000 kits of the coating to DLA Distribution San Joaquin, located in Tracy, California. The supplier is tasked with the complete packaging and preparation of these materials for shipment to the military distribution center.

POSTED

DEADLINE

Specialized Adhesive SupplierThis subcontract involves the supply of specialized adhesive, identified by NSN 8040015795107, to prime contractors fulfilling Defense Logistics Agency requirements. The adhesive must be provided in mini 6-packs, with each pack containing six 1-gram units. The supplier is responsible for delivering the physical product along with approved Safety Data Sheets and Hazard Communication Standard labels to the designated destination point in FPO 09532. Managed under NAICS code 325611 for the Department of Defense, the contract requires the submission of all safety documentation for review and approval prior to delivery. Interested parties must adhere to the timeline established by the posting date of November 11, 2026, with a response deadline set for November 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating Manufacturer/SupplierThis subcontract involves the manufacture and supply of 5,000 KT of polyurethane coating for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for ensuring all materials conform to MIL-DTL-64159C specifications and meet the requirements of the Buy American Act and the Berry Amendment. Performance will take place in Fort Bliss, Texas, under NAICS code 325611. The contractor must provide Safety Data Sheets in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Additionally, all shipments must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The response deadline for this opportunity is November 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating SupplierThis subcontract involves the supply of polyurethane coating to prime contractors supporting the Defense Logistics Agency Troop Support Construction and Equipment materials. The selected supplier is responsible for manufacturing or sourcing materials that meet specific CLIN 0001 specifications, which must then be packaged and shipped in kit units to designated delivery points, including Hill Air Force Base. The contract requires the delivery of 1,000 kit units and mandates strict adherence to FAR 52.246-2 Inspection of Supplies standards. Additionally, all ocean transportation must be conducted via U.S.-flag vessels. This procurement falls under NAICS code 325611 and is managed under the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Specialized Adhesive Supply (NSN 8040-00-526-1910)This subcontract through the Defense Logistics Agency involves the supply of industrial-grade adhesive materials for prime contractors supporting Department of Defense contracts. The scope of work requires the manufacture or distribution of 2,000 units of adhesive disks and materials that must meet the technical specifications of NSN 8040-00-526-1910, ensuring bonding strength at least equal to the containers being bonded. The project falls under NAICS code 325611 and specifies Kingsville, Texas, as the place of performance. Interested parties must adhere to the timeline established by the posting date of November 11, 2026, with a response deadline set for November 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-1642

Solicitation SPE2DS-27-T-1642, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of unscented, alcohol-based waterless hand sanitizer (NSN 8520-01-346-9200). The product must contain 70% ethyl alcohol and be supplied in 4 fl oz bottles, with a unit of issue consisting of packages of 24 bottles. The items must have a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within five days after order (ADO) on an FOB Destination basis to the 1AD Sustainment Brigade SSA at Fort Bliss, Texas. The contract mandates strict adherence to quality and packaging standards, requiring compliance with MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Because the product is alcohol-based, packaging and shipping must follow hazardous materials guidelines under IP025. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation also incorporates various DFARS and FAR clauses, including the Buy American Act and specific cybersecurity reporting requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # UA-2026-11-11-015217-a

This solicitation, issued by the Municipal Non-Profit Enterprise City Clinical Multiprofile Hospital No. 25 of the Kharkiv City Council, is for the procurement of laundry gels. The tender was posted on November 11, 2026, with a response deadline set for November 15, 2026. The performance of the contract will take place in Kharkiv, Ukraine. A critical requirement of this contract is the restriction on the origin of the goods; products originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran are strictly prohibited. Interested parties may contact Iryna Oleksiyivna Glushchenko for further information regarding this procurement process.

Комунальне некомерційне підприємство «Міська клінічна багатопрофільна лікарня № 25» Харківської міської ради

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

Nashville Electric Service has issued solicitation Z5233 for the procurement of 108 units of Softsoap CPC45634 hand soap. The required product is a 7.5 oz pump bottle with a soothing aloe vera moisturizing formula, supplied in 12-packs. This is a strict brand-specific requirement, and alternate brands will not be accepted for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on September 30, 2026. Vendors are required to specify their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award process. Any discrepancies between the part number and product description must be clarified with the procurement contact, Bailey Allen, prior to the closing date.

General Info

Nashville Electric Service seeks 108 Softsoap units; bids due September 30, 2026.

Agency

Tennessee → Nashville Electric Service

NAICS

325611 - Soap and Other Detergent Manufacturing

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

1 page · rfb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 24

Solicitation

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 02:00:00 PM CDT

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Organization & Contact Information

AgencyTennessee → Nashville Electric Service

Contacts1 person available

OfficeNashville, TN, USA

Organization / AgencyTennessee → Nashville Electric Service

Office AddressNashville, TN, USA

Contacts

Bailey AllenProcurement Contact

Full Description

EA HAND SOAP 7.5 OZ PUMP BOTTLE CLEANFRESHLIQUID HAND SOAP,7.5 OZ PUMP BOTTLE, 12 PK. SOOTHING ALOE VERA MOISTURIZING HAND SOAP RICH AND CREAMY FORMULA CLEANS AND SOFTENS HANDSWITH LIGHTMOISTURIZERS. SOFTSOAP CPC45634 Stateyour earliest delivery IN CALENDAR DAYS: _ DELIVERY MAY BE CONSIDEREDIN THE AWARDOF THIS BID. _ Alternate brands will not be accepted on this inquiry. To have your product evaluated for future consideration, contact the buyerlisted in this RFB. _ In the eventof a discrepancy between the ordering description and part number, it is the responsibility of the vendor to contact the buyerfor clarification before the published CLOSE DATE. _ Note: This bid must be submitted usingthe Bid Center and must be received by 2:00 pm localtime on the published CLOSE DATE. _