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This Government Contract opportunity from Department Of Defense was posted on April 15, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Justification and Approval-COVID-19 Emergency Supplies

Awarded
W911RX-20-P-0011Federal

Contract Overview

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

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POSTED

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DEADLINE

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CLEANING COMPOUND, SOLV
Solicitation # SPE4A5-26-Q-0765
Solicitation SPE4A5-26-Q-0765 is a firm fixed price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 9,000 kits of cleaning compound solvent, identified by NSN 6850-01-672-0089. The delivery is required within 54 days after receipt of the order, with the destination being DLA Dist San Joaquin in Tracy, California. Both inspection and acceptance will occur at the point of origin. The procurement is subject to a small business reserve and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow RP001 DLA requirements, and the shipping of hazardous materials must comply with IP025. A critical requirement is the use of original manufacturer commercial unit packaging, as repackaging is not authorized. Quotations must be submitted to the issuing office in Richmond, Virginia, by October 26, 2026, and must remain valid for 90 days.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 325612
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CLEANER, CITRUS BASE, INDUSTRIAL CLEANER, (18.5 OZ) - REF 2101035
Solicitation # 2101035
This solicitation, identified as reference 2101035, is issued by the Dallas Area Rapid Transit Authority in Texas for the procurement of 18.5 oz citrus-based industrial cleaner. The solicitation was posted on October 19, 2026, with a response deadline of October 22, 2026. The contract requires the seller to provide supplies of merchantable quality that conform to all referenced product descriptions and technical specifications. Inspection and acceptance of the goods will occur at the destination, and the seller is responsible for performing all necessary tests to ensure compliance with manufacturer part numbers and drawings. The agreement includes strict compliance requirements, including certifications that the seller does not boycott Israel and is not associated with foreign terrorist organizations. The seller must also adhere to equal opportunity employment practices and warrant that no public officials of the Authority are pecuniarily interested in the order. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later, and invoices must be submitted in triplicate with detailed itemization. Notably, the Authority is exempt from Texas state and local sales and use taxes, and any such taxes included on invoices will be deducted from the payment.
Dallas Area Rapid Transit

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 325612
New
SLED
Supply of Environmentally Friendly Solvent-Based DegreaserThis subcontract involves the supply and delivery of high-performance, industrial-grade solvent-based cleaners and degreasers for prime contractors working on Rockland County General Services wastewater projects. The scope of work focuses on providing environmentally friendly chemical agents that are mild to no-odor, specifically designed for the removal of grease and oil within wastewater treatment environments. The selected provider is responsible for the manufacture or sourcing of these chemicals and the delivery of both the degreaser and the necessary industrial-grade packaging and containers to Rockland County Sewer District 1 facilities. This opportunity is categorized under NAICS code 325612 and is managed by Rockland County in New York.
Rockland County

POSTED

5 days ago

DEADLINE

in 22 days
NAICS: 325612
New
SLED
Chemical- Degreaser for Wastewater Wet Wells
Solicitation # 2139969
Rockland County has issued solicitation number 2139969, contract number RFB-RC-2026-067, to procure a high performance, environmentally friendly solvent-based cleaner and degreaser for industrial use. The product must be effective at removing grease and oil while maintaining a mild to no odor profile. These supplies are primarily intended for use at the Rockland County Sewer District #1 wastewater treatment facilities in New York. The contract is structured for an initial term of one year with four additional one-year options. Interested vendors must obtain official bidding documents through BidNet Direct or the Bonfire System to ensure they receive all current attachments and addenda. Proposals are due by November 12, 2026, at 3:00 PM and should be directed to Paul Brennan, Director of Purchasing. G&G Group LLC dba G&G Enterprises is noted as a business enterprise that has been awarded an identical or substantially similar contract within the past five years.
Rockland County

POSTED

5 days ago

DEADLINE

in 22 days
NAICS: 325612
SLED
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City Of Detroit

POSTED

8 days ago

DEADLINE

in 3 days
NAICS: 325612
SLED
PURCHASE AND DELIVERY OF BULK FLEET CLEANERS FOR METRO’S LOCATIONS
Solicitation # 2027000003
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Metro Houston

POSTED

8 days ago

DEADLINE

in 22 days
NAICS: 325612
SLED
Calsoft T-60 (Spectradet T-60)
Solicitation # 52-IFB-2421280265-YJK
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Department of Adult Correction

POSTED

9 days ago

DEADLINE

in 14 days
NAICS: 325612
International
Supply of Professional Cleaning Chemicals and Sanitizing AgentsThis subcontract for First Greater Western Limited involves the supply and delivery of professional cleaning chemicals, including disinfectants, degreasers, sanitizing agents, and surface cleaners. The provider is responsible for sourcing chemical agents that are compatible with the specific surfaces and equipment used by GWR and must provide all necessary manufacturer instructions and Safety Data Sheets. Compliance with HSE and COSHH regulations is a mandatory requirement for the execution of this contract. The selected provider will be tasked with delivering both the chemical products and the accompanying technical documentation to prime contractors working on GWR procurement projects.
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POSTED

about 1 month ago

DEADLINE

N/A
NAICS: 325612
International
GWR - Approved Specialist Cleaning Products
Solicitation # 2026/S 000-088909
First Greater Western Limited is seeking a provider for the procurement of approved specialist cleaning products for professional and commercial use under solicitation number 2026/S 000-088909. The scope of work includes the supply of task-specific cleaning chemicals, disinfectants, degreasers, sanitising agents, surface cleaners, and associated consumables. All products must be sourced from approved or recognised suppliers, be compatible with intended surfaces and equipment, and comply with health, safety, environmental, and COSHH requirements. Suppliers are required to provide all relevant Safety Data Sheets and manufacturer instructions. The contract has an estimated value of 900,000 pounds excluding VAT, with an initial performance period from December 1, 2026, to November 30, 2027. There is a possibility for two additional 12-month extensions, bringing the maximum total duration to three years, ending November 30, 2029. Award selection will be based on a single-stage competitive flexible procedure to identify the most advantageous tender, evaluated on Commercial Price at 50 percent, Technical Quality at 40 percent, and Contract Quality at 10 percent. The deadline for requests to participate is October 14, 2026.
First Greater Western Limited

POSTED

about 1 month ago

DEADLINE

N/A
NAICS: 325612
International
Supply of Liquid Bleach (5.25%)This subcontract agreement involves the supply of liquid bleach with a 5.25 percent concentration for the University Hospital of the West Indies under the Government of Jamaica. The selected manufacturer or distributor is responsible for providing cleaning and sanitizing compounds that meet the specific concentration requirements and delivering the necessary quantities directly to the facility. The contract is categorized under NAICS code 325612 and was posted on September 1, 2026. It is designed for prime contractors who are delivering janitorial and sanitation supplies to the hospital, ensuring that the facility maintains the required standards for sanitation and hygiene.
University Hospital of the West Indies

POSTED

about 2 months ago

DEADLINE

N/A
NAICS: 325612
International
Medical Grade Interior Finishes & Specialized FlooringThis subcontract involves the installation of medical-grade, antimicrobial flooring and wall finishes for chemotherapy room projects under the National Health Fund of the Government of Jamaica. The scope of work includes surface preparation and the application of non-porous, chemical-resistant seamless vinyl and epoxy coatings designed to meet strict healthcare infection control standards for clinical environments. The contractor is responsible for delivering completed and sanitized interior surfaces that are ready for the installation of medical equipment. This specialized project falls under NAICS code 325612 and is focused on providing high-performance finishes that ensure a sterile and safe environment for patient care.
National Health Fund

POSTED

2 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → W6QM Micc-Ft Riley

NAICS

325612 - Polish and Other Sanitation Good Manufacturing

Place of Performance

Fort Riley, KS, 66442, USA

Set-Aside

NONE

Documents

1

FAR+6_302-2+Urgent+and+Compelling-COVID19_Redacted.pdf

PDF

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Timeline

PhaseAwarded
Posted

Justification (J&A)

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Riley
Contacts2 people available
OfficeFORT RILEY, KS, 66442-0248, USA
Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Riley
Office AddressFORT RILEY, KS, 66442-0248, USA
Contacts
Hubert W. Scipio
contact@example.gov
+1 (555) 000-0000
Shawn R. Poyser
contact@example.gov
+1 (555) 000-0000

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Same awarding agency

NAICS: 212321
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Solicitation # W911RX27QA002
Solicitation W911RX27QA002 is a Firm-Fixed Price requirements contract set aside 100% for small businesses under NAICS 212321. The contract covers the procurement, hauling, and delivery of various aggregate stone and sand materials, specifically AB-3, SA-1, SS-5, and Fill Sand (FA-3), to multiple Directorate of Public Works locations at Fort Riley, Kansas. These materials are essential for maintaining base road infrastructure, tactical trails, and erosion control. The period of performance begins January 1, 2027, and consists of a base year with four subsequent option years. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating technical capability, past performance, and total evaluated price. The contractor is responsible for all transportation costs under FOB Destination terms and must utilize cleaned, tight-bed dump trucks or semi-trailers to prevent leakage and adhere to weight limits. Deliveries must commence within five business days of order issuance, following a 3-to-5-day advance notice. All materials must meet strict gradation, moisture, and purity standards, with laboratory certification required prior to initial delivery and certified weight tickets provided upon delivery. Contractors must comply with Fort Riley special requirements, including mandatory insurance per FAR 52.228-5, pollution prevention, and security badge protocols. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
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Heavy Haul Trucking Services (Aggregate)This Small Business Set Aside subcontract involves providing heavy haul trucking services for bulk aggregate materials to support prime contractors on W6QM Micc-Ft Riley projects. The contractor is responsible for transporting materials under FOB Destination terms to designated sites, including Main Post, MPRC, and Range 18, while adhering to a delivery notice window of three to five days. Operational requirements include the use of leak-proof, tight-bed dump trucks that comply with all installation road restrictions and weight limits. Additionally, the contractor must provide certified weight tickets for every delivery made. This opportunity is categorized under NAICS code 484220 and is managed by the Department of Defense for performance at Fort Riley.
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Aggregate Stone and Sand SupplierThis subcontract opportunity with the Department of Defense for W6QM Micc-Ft Riley involves the supply of various grades of aggregate stone and sand, specifically AB-3, SA-1, SS-5, and FA-3 materials. The selected supplier must ensure all materials meet strict purity, moisture, and gradation standards through the use of professional crushing and screening plants. A critical component of the contract is the provision of laboratory certification to verify material quality before delivery to designated staging areas or project sites in Fort Riley, Kansas. The procurement is designated as a total Small Business Set Aside under NAICS code 212321. Interested parties must submit their responses by the deadline of November 8, 2026. This contract focuses on supporting prime contractors by providing essential certified construction materials necessary for infrastructure projects within the specified military installation.
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Permitted Solid Waste Disposal ServicesThis subcontract opportunity is for permitted solid waste disposal services to support prime contractors on W6QM Micc-Ft Riley projects at APOD England Airpark. The selected provider will be responsible for accepting solid waste deliveries and ensuring all disposal activities are conducted in strict accordance with federal, state, and local laws. The contractor must operate a permitted processing or disposal facility and provide legal documentation of waste disposal through associated tipping receipts. The project is designated as a total small business set-aside under NAICS code 562119 and is managed by the Department of Defense. Performance will take place in Fort Polk, Louisiana. Interested parties must submit their responses by October 28, 2026, at 3:00 PM.
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NAICS: 532412
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NAICS: 562111
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Solid Waste Collection and Transportation ServicesThis subcontract for Solid Waste Collection and Transportation Services supports prime contractors on W6QM Micc-Ft Riley projects at APOD England Airpark in Fort Polk. The scope of work involves the collection and transportation of solid waste and bulky items to permitted facilities, with a requirement to complete unscheduled collections within four hours and final transport within three days. To ensure operational safety and security, the contractor must utilize roll-off collection vehicles, adhere to OSHA-compliant PPE standards, and ensure personnel have completed Anti-Terrorism Level I Training. This opportunity is designated as a Total Small Business Set Aside under NAICS code 562111 for the Department of Defense. Interested parties must submit their responses by October 28, 2026, at 3:00 PM. The primary objective of the contract is to ensure the timely and efficient removal of waste from the facility to maintain site standards.
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DEADLINE

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Solicitation # W911RX-27-Q-1CJ4
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