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This Government Contract opportunity from California was posted on May 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Laundry & Shower Items Supply

Closed

State & Local

Submission Closed06/20/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Supply of Ultrasonic Dental Cleaning Tablets (Enzyme-Based)The contract requires the procurement and delivery of two boxes of enzyme-based ultrasonic dental cleaning tablets meeting all federal and military specifications for packaging, labeling, and shipment. The items must comply with standards set by the Department of Defense and be delivered to a specified location in Suffolk, Virginia, with a ZIP code of 23435-5000. The solicitation falls under NAICS code 325611, classifying it within the pharmaceutical and biological product manufacturing sector, and is issued as a subcontract under the Medical Supply Chain FSH organization. All responses must be submitted by August 6, 2026, at 5:00 PM, with the opportunity posted on July 30, 2026. The delivery must adhere strictly to military logistics protocols, including proper documentation, secure packaging, and precise labeling to ensure compatibility with defense supply chain systems.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

Laboratory & Hospital-Grade Detergent SupplyThe contract involves the supply of 72 units of hospital and laboratory-grade detergent that must fully comply with DLA technical specifications, ensuring suitability for high-sanitation environments. The detergent must adhere to strict packaging and labeling requirements, maintain a defined shelf-life, and conform to all applicable hazardous materials regulations to ensure safe handling and transport. Delivery performance is designated to FPO with zip code 96667, indicating shipment to a military postal address, likely supporting DoD medical facilities overseas or in remote locations. The solicitation, posted on July 30, 2026, requires responses by August 6, 2026, and is classified as a subcontract under NAICS code 325611, which corresponds to the manufacturing of soap and cleaning compounds. The contracting entity is the Department of Defense through the Medical Supply Chain FSH, underscoring the critical nature of the product for healthcare and diagnostic operations.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SANITIZER, HAND

Solicitation # SPE2DS-26-T-287B

The contract is for a hand sanitizer product specified as a waterless cleanser with 70% ethyl alcohol, unscented, and packaged in 4 fl oz bottles. Each unit of issue is a package containing 24 bottles, and the item is identified by NSN 8520-01-346-9200. The product must have a non-extendable shelf life of 36 months from the date of manufacture, and no more than five months may have elapsed between manufacture and delivery to the government. Packaging must comply with DLA packaging requirements, and the item is subject to technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements. The government requires the removal of any government identification from non-accepted supplies. The solicitation number is SPE2DS-26-T-287B, issued on July 29, 2026, with a response deadline of August 4, 2026. The procurement is for two packages, with delivery required within 20 days of award, and the place of performance is San Antonio, Texas, 78226. The contracting office is under the Department of Defense, Medical Supply Chain MD Surg FSF, with Mary-Kathryn Donahue as the primary point of contact.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Commercial Off-The-Shelf Sunscreen and Insect Repellent SprayThe contract calls for the supply of commercial off-the-shelf sunscreen and insect repellent spray products that are pre-formulated and fully compliant with FDA regulations, specifically tailored to meet military-grade packaging and labeling standards. Each product must guarantee a minimum 36-month shelf life under operational conditions and be prepared for direct delivery to Fort Bragg, North Carolina, with packaging designed to withstand military logistics and storage environments. The equipment must be ready for immediate issue upon arrival without requiring repackaging or additional processing. The solicitation, issued under the NAICS code 325611 for pharmaceutical and medicinal preparation manufacturing, is classified as a subcontract and remains open for responses until August 3, 2026. All bids must demonstrate adherence to strict regulatory and performance criteria to ensure compatibility with Department of Defense medical supply systems. Although no specific set-aside provisions are listed, the requirement is managed by the Medical Supply Chain Pharm FSA, reflecting its critical support role in force health protection. Full details and submission instructions are available through the official DIBBS portal linked in the solicitation.

MEDICAL SUPPLY CHAIN PHARM FSA

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DEADLINE

Eco-Friendly Cleaning Supplies SupplyThe contract requires the supply of biodegradable and non-hazardous cleaning agents along with purified rinse water specifically formulated for drone-based exterior cleaning operations, ensuring full compliance with environmental standards. All materials must meet strict ecological guidelines to minimize environmental impact during use, particularly in sensitive urban and outdoor environments where drones operate. The products must be compatible with automated drone systems and safe for use on a variety of exterior surfaces without causing corrosion or residue buildup. This is a subcontract under the Department of Veterans Affairs, managed by the 248-NETWORK Contract Office 8 (36C248), with performance required in Miami, Florida, ZIP code 33125. The solicitation was posted on July 28, 2026, with a response deadline of August 4, 2026, at 7:00 p.m. The NAICS code 325611 indicates the industry classification as soap and cleaning compound manufacturing. While no set-aside type is specified, interested suppliers must ensure their offerings align with the environmental and operational specifications outlined, and respond before the deadline to be considered for award.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

SANITIZER, HAND

Solicitation # SPE2DS-26-T-274K

The contract is for the procurement of hand sanitizer, specifically an alcohol-based waterless cleanser containing 70% ethyl alcohol, unscented, and packaged in 4 fl oz bottles. Each unit of issue is a package containing 24 bottles, and the total order quantity is three packages. The item must have a shelf life of exactly 36 months, which is non-extendable, and no more than five months may have passed between the date of manufacture and the date of delivery to the government. Packaging must comply with DLA packaging requirements, and the technical and quality specifications referenced by R and I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. Government identification must be removed from any non-accepted supplies. The item is identified by NSN 8520-01-346-9200, with a delivery requirement of 20 days after order. The solicitation number is SPE2DS-26-T-274K, issued on July 27, 2026, with responses due by August 3, 2026. The procurement is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with performance at Fort Bliss, Texas, and primary point of contact being Mary-Kathryn Donahue.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of EPA-Designated Biobased Office ProductsThe contract requires the supply of biobased cleaning compounds and office consumables that meet EPA Chemicals and Products Guidelines and Executive Order 13693, ensuring environmental sustainability through the use of renewable biological materials. All products must comply with federal acquisition regulations requiring detailed reporting on the percentage of recovered biosourced content, as mandated by FAR clauses 52.223-2 and 52.223-9. This includes accurate documentation and transparency regarding the origin and composition of materials used in each item delivered. The procurement is categorized as a subcontract under a Total Small Business Set-Aside, exclusively open to small businesses as defined by the SBA, with the NAICS code 325611 indicating the manufacturing of other miscellaneous chemical products. The opportunity was posted on July 27, 2026, with responses due by August 10, 2026, and is managed by the Department of Agriculture’s FPAC Business Center Acquisition Division, with performance expected to support federal operations under its jurisdiction.

Fpac Bus Cntr-Acq Division

POSTED

DEADLINE

Supply of Fluoride Toothpaste – 9.0 oz (255 g) UnitsThe contract requires the annual supply of 6,500 units of 9.0 oz (255 g) fluoride toothpaste that is ADA-approved and flavored, delivered in retail-ready condition with full compliance to packaging, labeling, and quality inspection standards. All units must meet strict regulatory and consumer safety requirements to ensure consistency and reliability for end users. The offering is structured as a subcontract under NAICS code 325611, indicating it pertains to the manufacture of dental and oral care products. The solicitation was posted on July 22, 2026, with responses due by August 18, 2026, and is being managed by DOC CORRECTIONS in Missouri, though specific physical delivery locations and point of contact details are not provided. The contract emphasizes adherence to quality metrics and retail standards without specifying set-aside provisions or award preferences.

DOC CORRECTIONS

POSTED

DEADLINE

Supply of Fluoride Toothpaste – 6.4 oz (181 g) UnitsThe contract requires the annual supply of 8,000 units of 6.4 oz (181 g) fluoride toothpaste that meets ADA approval standards and includes flavoring, all delivered in new retail condition with full compliance to packaging and labeling specifications. Delivery must be made under FOB Destination terms, meaning the supplier is responsible for all costs and risks until the product reaches the designated destination. The solicitation is classified as a subcontract under NAICS code 325611, which corresponds to soap and cleaning compound manufacturing, and is managed by DOC CORRECTIONS in Missouri. Proposals are due by August 18, 2026, with the opportunity posted on July 22, 2026, and bidders must ensure all regulatory and quality requirements are met for approval and acceptance.

DOC CORRECTIONS

POSTED

DEADLINE

Supply of Fluoride Toothpaste – 4.2 oz (119 g) UnitsThe contract requires the annual supply of 12,000 units of ADA-approved, flavored fluoride toothpaste in 4.2 oz 119 g sizes, meeting retail quality standards with full packaging and labeling compliance. All units must be delivered to Missouri correctional facilities, ensuring consistent availability for inmate use. The product must adhere to dental health guidelines as recognized by the American Dental Association, and the supplier is responsible for end-to-end fulfillment including manufacturing, quality control, packaging, labeling, and timely distribution. The solicitation is structured as a subcontract with a response deadline of August 18, 2026, and was posted on July 22, 2026. The North American Industry Classification System code 325611 indicates the manufacturing of dental and orthopedic supplies and appliances. The contract is managed by the Missouri Department of Corrections under the agency name DOC CORRECTIONS, with performance obligations centered within Missouri correctional facilities. No set-aside provisions or specific procurement preferences are indicated, and all submissions must meet regulatory and logistical requirements for federal correctional supply chains.

DOC CORRECTIONS

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DEADLINE

Windshield Cleaning Compound SupplyThe contract involves the supply and delivery of a specialized windshield cleaning compound that meets the military specification NSN 6850009262275, ensuring compliance with required military standards for performance and quality. The product must be properly packaged and shipped to Subic Bay, Philippines, with a firm delivery deadline of August 10, 2026. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under the NAICS code 325611, which corresponds to the manufacturing of cleaning and polishing preparations. The procurement is part of a broader logistical effort to maintain operational readiness by ensuring vehicle maintenance supplies are available at designated overseas locations. All aspects of production, packaging, and shipping must adhere to federal and military protocols to guarantee timely and correct fulfillment without disruption to mission-critical operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Industrial Metal Cleaner (NSN 6850012513289) for DoD DeliveryThe contract requires the procurement and delivery of 13 quarts of industrial metal cleaner identified by NSN 6850012513289 to the USS MAKIN ISLAND (LHD 8) at FPO AP 96672. All deliveries must be completed by August 5, 2026, with shipments rated DPAS for priority handling and delivered via traceable methods that exclude standard parcel post. The supplier must comply with DFARS regulations for invoicing, ensuring accurate and auditable financial documentation. The product falls under NAICS code 325611 and is procured under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. The delivery location is a military installation, necessitating strict adherence to federal supply chain protocols and timelines.

Defense Logistics Agency

POSTED

DEADLINE

General Info

Agency

California → OC County Procurement OfficeView Agency

NAICS

325611 - Soap and Other Detergent ManufacturingView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 16

subcontract

Response DeadlineJun 20

Deadline has passed

Submission Closed

06/20/2025, 12:00:00 AM UTC

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Organization & Contact Information

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AgencyCalifornia → OC County Procurement Office

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → OC County Procurement Office

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Provision of bulk laundry and shower supplies such as towels, washcloths, laundry detergent, and bar soap for correctional facilities.