This Solicitation opportunity from Government of Canada was posted on March 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HealthPRO RFP 05302 Floor Care Chemicals & Accessories

Closed

HealthPRODec2026RFP05302International

Submission Closed05/13/2026, 05:00:00 AM 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

SLED

PVC Pipe Supply (Material-Only)The contract entails the supply of 580 linear feet of 8-inch PVC pipe compliant with AWWA C900 standards or other project-specific requirements, with the seller responsible for providing full certification to verify material adherence to these specifications. Delivery is included as part of the scope, ensuring the pipe reaches the designated performance location within Allegheny County, Pennsylvania. This is a material-only subcontract, meaning no installation, labor, or additional services are required beyond the procurement and transport of the piping. The opportunity was posted on July 24, 2026, with a response deadline of August 14, 2026, at 2:00 PM, and is governed under NAICS code 325612, which classifies it within the plastic pipe and pipe fitting manufacturing industry. The contracting entity is Allegheny County in Pennsylvania, and interested parties must submit their proposals through the PennBid platform. No set-aside status or specific organizational targeting is indicated, allowing any qualified vendor to respond. All deliveries and certifications must meet the contractual requirements without deviation to ensure compliance and acceptance.

POSTED

DEADLINE

Supply of Green Cleaning Products for Facility MaintenanceThe contract is for the supply of environmentally friendly cleaning agents to support grounds and facility maintenance operations at a cemetery under the National Cemetery Administration, part of the Department of Veterans Affairs. It is designated as a Service-Disabled Veteran-Owned Small Business Set Aside, meaning only businesses owned and controlled by service-disabled veterans are eligible to compete. The North American Industry Classification System code 325612 identifies the scope as the manufacture of cleaning and polishing preparations. Performance of the contract will occur in Dallas, Texas, with the specified ZIP code 75211. The solicitation was posted on July 24, 2026, and responses must be submitted by August 21, 2026, to be considered. The contract type is a subcontract, indicating it is likely intended to support a larger procurement or program managed by the agency.

National Cemetery Administration (36C786)

POSTED

DEADLINE

Operations SupportThe District of Columbia Corrections agency has issued a forecast for operations support services focused on custodial supplies, indicating an upcoming procurement opportunity for providers to supply necessary materials to support facility maintenance and sanitation needs. While specific details such as solicitation number, NAICS code, and set-aside provisions are not yet defined, the posting confirms the agency's intent to procure these supplies in the near future, with the forecast published on July 23, 2026. The place of performance is expected to be within the District of Columbia, though exact locations and delivery requirements have not been specified. No point of contact information is provided in the public posting, and no physical address or zip code is listed for the contracting office or performance site, suggesting that further details will be released in a future formal solicitation. Interested vendors should monitor official channels for updates, as this forecast serves as a preliminary notice of the agency’s procurement plans. The contract will likely require suppliers to meet standards for quality, reliability, and timely delivery of custodial products used in correctional facility operations.

POSTED

DEADLINE

Cleaning Kit Assembly and PackagingThe contract requires the assembly and packaging of a complete military-spec cleaning kit compliant with MIL-STD-2073-1E and MIL-STD-129, encompassing both chemical and hardware components to meet exacting defense standards. All work must be performed in accordance with these specifications to ensure uniformity, functionality, and readiness for military use, with final packaging and labeling adhering to federal guidelines for identification and transportation. The project is a small business set-aside under the SBA Total Small Business Set-Aside program, exclusive to entities qualifying as small businesses as defined by the SBA. The solicitation is issued by the Defense Logistics Agency San Joaquin under the Department of Defense, with performance required at Tracy, California, ZIP 95304-5000. The opportunity is classified as a subcontract and was posted on July 22, 2026, with responses due by August 3, 2026. The North American Industry Classification System code 325612 identifies the relevant industry as Paint and Coating Manufacturing, reflecting the chemical nature of the components involved. Bidders must ensure full compliance with all technical, logistical, and regulatory requirements to be considered for award.

POSTED

DEADLINE

Commercial Supply of Cornstarch Baby PowderThe contract pertains to the commercial supply of cornstarch baby powder in 15 ounce bottles, each unitized in cases of 12 units, and must adhere to all applicable military and medical packaging and marking standards. The product is intended for use within the Department of Defense’s medical supply chain and requires strict compliance with specifications governing containment, labeling, and logistical handling to ensure suitability for federal medical and tactical environments. The solicitation is issued under NAICS code 325612 for other soap and cleaning compound manufacturing, and is structured as a subcontract opportunity, indicating it is part of a larger procurement framework managed by the Medical Supply Chain MD Surg FSF. The opportunity was posted on July 22, 2026, and responses are due by July 28, 2026, with no set-aside designation specified, meaning it is open to all qualified commercial suppliers. The place of performance and point of contact details are not provided, but the full solicitation can be accessed through the DIBBS portal.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

KIT, CLEANING, SHIPThe contract solicitation SPE8E5-26-T-3662 for KIT, CLEANING, SHIP is a total small business set-aside under NAICS code 325612, issued by the Defense Logistics Agency (DLA) Distribution San Joaquin, with a proposed award date in August 2026 and a required delivery date of November 8, 2026, for a 56-day ADO window. The contract calls for 190 kits, each containing a fiberglass stain remover, 3M wash and scrub pads, twist-lok pad holders, jet pad melamine wash pads, washpad holders, a 61-inch extension pole, and a storage container, all designed to remove rust stains from overboard discharge and corrosion sources. Each kit is identified by NSN 7930-01-660-1605 with a unit price of $605.00, resulting in a total contract value of $114,950. Delivery is FOB origin, with inspection and acceptance occurring at the destination warehouse in Tracy, California, and all shipments must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including DOD-defined 2D Data Matrix barcodes with no special marking required. Packaging must adhere to DLA RP001 requirements, and no preservation materials beyond clean, dry conditions are to be used. The contractor is obligated to submit all invoices and receiving reports electronically via Wide Area Workflow (WAWF) and must comply with a suite of federal and defense-specific clauses, including those on combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity under NIST SP 800-171, safeguarding covered defense information, and prohibiting hexavalent chromium and unauthorized hazardous material storage. The contract mandates full compliance with the DLA Master List of Technical and Quality Requirements, removal of government identification from non-accepted supplies, and strict adherence to small business representations and socioeconomic certifications through SAM.gov, with required Unique Entity Identifier and CAGE code submissions. All proposals must be submitted through the DLA Internet Bid Board System (DIBBS), and the solicitation includes clauses requiring accelerated payments to small business subcontractors and unenforceability of unauthorized obligations. The contract applies to a single CLIN with zero variance in quantity and no options or extensions specified

POSTED

DEADLINE

SP27-HYGIENE-X80 Sanitary and Hygiene Supplies and ServicesThe Department of State Police in Massachusetts is soliciting vendors to provide comprehensive sanitary and hygiene supplies and services for restrooms at select locations, primarily centered in Framingham, with performance extending to State Police facilities statewide. The contract, identified by solicitation number BD-27-1084-POLGH-GHQ-131375 and RFR SP27-HYGIENE-X80, seeks ongoing maintenance and replenishment of feminine hygiene disposal units, air care systems, hand hygiene equipment—including automatic soap dispensers, faucets, and dryers—and related restroom hygiene products. Services must be delivered in a workmanlike manner, ensuring continuous operation and strict compliance with Massachusetts regulations, including Executive Order 619, which prohibits the use of single-use plastic bottles 21 fluid ounces or less unless no practical alternative exists. The contract is estimated at $88,000 over a potential eight-year term, with an end date of August 31, 2028, though actual funding remains contingent on state appropriations. Vendors are required to submit proposals electronically via COMMBUYS by the deadline of August 21, 2026, with original signed documents mailed to the specified address in Framingham. Award will be determined through a best-value trade-off process totaling 100 points, with pricing accounting for 30% of the score and additional emphasis on business references, experience, ability to meet specifications, prompt payment discounts, and certification as a Massachusetts small business, which carries 10 points each. Contractors must certify compliance with numerous state statutes, including data privacy (M.G.L. c. 66A and c. 93H), non-discrimination in employment, and participation in the Supplier Diversity Program, which requires reporting on purchases from minority-, women-, veteran-, and disabled-owned businesses. Environmental compliance, HIPAA obligations if handling protected health information, and audit rights are binding, with all records to be retained for six years post-final payment. EFT is mandatory for payment, requiring vendors to register with the MMARS system using a designated Vendor Code Address ID. The contract manager and chief administrative officer serve as primary points of contact for performance oversight and legal matters. Vendors must also submit the Massachusetts Substitute W-9 form and adhere to strict signature requirements, accepting only wet ink or properly formatted digital signatures—not typed names—on hard-copy submissions. No Federal Acquisition Regulation clauses apply; instead, all terms are governed by Commonwealth-specific standards

POLGHQ - MSP General Headquarters

POSTED

DEADLINE

79--KIT,CLEANING,SHIPThe U.S. Department of Defense, through DLA Troop Support, is seeking quotes for 190 cleaning kits designated by NSN 7930016601605, intended for ship use. The procurement is issued as a combined solicitation under number SPE8E526T3662 with a total small business set-aside classification, restricting eligibility to qualified small businesses as defined by the SBA. The only approved source for this item is 6T075, with the product code 7920-00-LAB-0001, and delivery is required to W1A8 DLA Dist San Joaquin within 56 days of award. Quotes must be submitted electronically via the designated online portal prior to the deadline of August 3, 2026, with no hard copies available. No technical specifications, plans, or drawings are provided, and all responsible small business concerns are invited to respond if submissions are timely. The contracting office is located in Philadelphia, Pennsylvania, and inquiries should be directed via email to the designated point of contact listed in the solicitation.

POSTED

DEADLINE

Windshield Cleaning Compound Supply

Defense Logistics Agency

POSTED

DEADLINE

Supply of Aircraft Surface Cleaning CompoundThe contract entails the procurement and delivery of 13,000 boxes of Aircraft Surface Cleaning Compound designated by NSN 6850015873779, destined for U.S. military depots in Tracy, California, and Pearl Harbor, Hawaii. Delivery is governed by FOB Destination terms, meaning the seller bears all costs and risks until the goods reach the specified military locations. All packaging and labeling must strictly adhere to Department of Defense standards to ensure uniformity, traceability, and compliance with military logistics protocols. The contract falls under NAICS code 325612, indicating involvement in the manufacturing of other chemical products, and is classified as a subcontract under the Defense Logistics Agency, part of the Department of Defense. The solicitation was posted on July 21, 2026, and is managed through the DIBBS platform with the contract identification SPE4AX16D9008 and delivery order SPE4A626FCWGN.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Cleaning Solvent (Solvent-Based Compound)The contract entails the procurement and delivery of seven units of a solvent-based industrial cleaning compound to a U.S. military facility in Subic Bay, Philippines, under FOB Destination terms, meaning the supplier is responsible for all transportation costs and risks until the goods arrive at the designated location. All packaging and labeling must comply with stringent military and regulatory standards, incorporating exact specifications for hazard communication, material safety, and environmental handling. The supplier is bound to meet all requirements set forth by the Defense Logistics Agency, the Defense Federal Acquisition Regulation Supplement, and the Defense Priorities and Allocations System, ensuring adherence to federal defense procurement protocols. The product falls under NAICS code 325612, indicating classification within the specialty chemical manufacturing sector. Delivery is scheduled post the contract’s posting date of July 21, 2026, with no set-aside provisions specified, allowing for open competition among eligible vendors.

Defense Logistics Agency

POSTED

DEADLINE

Calcium Hypochlorite Disinfectant SupplyThe contract involves the supply of one bottle of commercial-grade calcium hypochlorite disinfectant, tailored to meet specific packaging and labeling requirements established by the Defense Logistics Agency. The product is destined for delivery to Middletown, PA, and must comply with all DLA standards for handling, identification, and documentation. This is a subcontract under the Department of Defense, classified under NAICS code 325612, which corresponds to the manufacturing of chlorine and chlorine compounds. The solicitation was posted on July 21, 2026, and the award reference is linked to contract SPE4AX16D9008 with delivery identification SPE4A626FCWNY and contract number 263679. While the precise terms of performance and payment are not detailed, adherence to DLA’s regulatory and logistical protocols is central to fulfillment.

Defense Logistics Agency

POSTED

5 days ago

DEADLINE

N/A

AI Contract Overview

HealthPRO Procurement Services Inc. has issued a Request for Proposal (RFP) numbered 05302 for Floor Care Chemicals & Accessories, with the solicitation posted on March 31, 2026, and a response deadline set for May 13, 2026. HealthPRO operates as a national member-owned healthcare procurement organization that facilitates long-term contracts to provide healthcare entities, such as NSHA and IWK, access to competitively negotiated agreements for commonly used hospital supplies. The RFP documents and any future amendments are available exclusively through the Biddingo.com platform, requiring potential suppliers to register on the hosting site, and no fees are charged to access the documents. While the tender notices may appear on other platforms, such as CanadaBuys or the Nova Scotia Procurement Portal, suppliers are advised to consult Biddingo.com for the most current information and updates. Participation by NSHA/IWK in this RFP process is not guaranteed and will depend on existing contracts and organizational decisions. The solicitation is managed under federal jurisdiction with HealthPRO as the contracting agency, and inquiries can be directed to the designated Contact Authority, Candice Mendiola, via the provided email. Additional details regarding contract duration and specific terms are contained within the tender documents, and prospective bidders should ensure they adhere to all submission requirements and deadlines for consideration.

General Info

HealthPRO RFP 05302 for Floor Care Chemicals, deadline May 13, 2026, via Biddingo.com.

Agency

Government of Canada → HealthPro Procurement Services Inc.

NAICS

325612 - Polish and Other Sanitation Good ManufacturingView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedMar 31

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 05:00:00 AM UTC

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Organization & Contact Information

AgencyGovernment of Canada → HealthPro Procurement Services Inc.

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → HealthPro Procurement Services Inc.

Office AddressN/A

Contacts

Candice MendiolaContracting Authority

contact@example.gov

Full Description

HealthPRO Procurement Services Inc. has posted RFP for the following contract: 05302 Floor Care Chemicals & Accessories The Notice of Request for Supplier Proposal (RFP) can be downloaded from Biddingo.com, Bid # HealthPRO RFP 05302 - December 01, 2026. Please note that any future addendums and/or amendments to this RFP package will only be posted on Biddingo.com. HealthPRO Procurement Services Inc. (HealthPRO) is a member owned, national healthcare procurement services organization. Through the establishment of a long term contract with HealthPRO, NSHA/IWK has access to contracts negotiated by HealthPRO for commonly purchased hospital related products. The posting of HealthPRO competitive RFx documents including but not limited to Request for Supplier Qualification, Request for Proposal or Advanced Contract Award Notification documents on the Nova Scotia Tenders page does not signify that NSHA/IWK has or will commit to participate in the posted opportunity. Should NSHA/IWK choose to participate in the posted opportunity such participation will be subject to existing contracts in place at the time. Cost of acquiring documents: Not Applicable Terms of payment for acquiring documents: Not Applicable Tender notices on CanadaBuys published for Nova Scotia Public Sector Entities may not reflect amendments. For tender documents and up-to-date addenda, refer to the Nova Scotia Procurement Portal: https://procurement-portal.novascotia.ca/tenders/HealthPRODec2026RFP05302 For additional detail on contract duration, refer to the tender documents. Note that in some cases, third-party hosting platform registration and/or fees may be required to review related documents, or to submit tender responses.