This Pre-Solicitation opportunity from Department Of Defense was posted on March 5, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Laundry Chemical Dispenser/Chemicals and Supplies; JBER

Closed

FA500020Q0020Federal

Submission Closed03/16/2020, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325611

New

DIBBS

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Defense Logistics Agency

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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

Supplier of Hypo-Allergenic Baby Oil (NSN 8510-01-361-6895)This subcontract involves the supply of 10,000 bottles of hypo-allergenic baby oil, identified by NSN 8510-01-361-6895, for prime contractors delivering to the Department of Defense Medical Supply Chain MD SURG FSF. The oil must be provided in 4 fl oz bottles and adhere to RS020/RS001 shelf-life standards for TYPE I CODE Q items. A strict 36-month shelf life is required, with a limitation that no more than 5 months may have elapsed between the date of manufacture and the date of delivery. All materials must be packaged according to PKGING DATA-QUP:001 and FED-STD-313 specifications. The contract is established as FOB Destination with the place of performance located at FPO 96675. This procurement falls under NAICS code 325611 and requires the supplier to either manufacture or source the product to meet these specific medical and military standards.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-27-T-0701

Solicitation SPE2DS-27-T-0701 is issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of hand sanitizer, consisting of 24 unscented, 4 fl oz bottles of waterless cleanser with a 70% ethyl alcohol base. The item, identified by NSN 8520-01-346-9200, must have a non-extendable shelf life of 36 months, with no more than five months elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days after receipt of order, with a target delivery date of September 10, 2026, shipped FOB Destination to Fort Riley, Kansas. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, although general shipment marking must still comply with MIL-STD-129. Hazardous material labeling must conform to the Hazard Communication Standard 29 CFR 1910.1200. Invoicing is to be processed electronically via the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Quotes must be submitted through the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

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.

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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.

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Supply of Medical Lubricant and Castile SoapThis subcontract through the Department of Defense Medical Supply Chain FSH involves the supply of medical lubricant and Castile soap for prime contractors on DLA Troop Support medical supply contracts. The scope of work includes chemical formulation and small-unit packaging, specifically for 3-gram lubricant jelly packets and 2/3 fluid ounce Castile soap containers. All deliverables must maintain strict FDA and medical grade compliance while adhering to the Buy American Act. Performance for this contract is centered at Tripler AMC, with the project falling under NAICS code 325611.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Technical Floor Finish Material SupplierThis subcontract agreement establishes a partnership for the supply of high-performance synthetic floor finishes to prime contractors working on Chatham County facility projects in Georgia. The required materials must consist of poly acrylic and polyethylene components with metal-linked polymers and contain no natural waxes. To ensure quality and durability, all supplies must maintain a minimum of 15 percent non-volatile material per ASTM method D-1289-64, making them suitable for application on various surfaces including asphalt vinyl, linoleum, terrazzo, marble, sealed wood, cork, and rubber. The selected supplier is responsible for delivering approved chemicals along with all necessary technical data sheets. This opportunity is categorized under NAICS code 325611 and was posted on October 9, 2026, with a response deadline of November 17, 2026.

POSTED

DEADLINE

Specialized Coating and Tank Parts SupplyThis subcontract agreement involves the procurement and delivery of specialized coating materials and replacement parts for PennDOT facility projects located in Coudersport, Pennsylvania. The scope of work specifically requires the supply of Bar Rust 236 coating and various tank-specific components, including hardware and manway gaskets. The supplier is responsible for delivering all materials directly to the project site and must provide proof of material equivalence if alternative coatings are proposed. The contract is categorized under NAICS code 325611 and is managed through the Pennsylvania Department of Transportation. Interested parties must adhere to the timeline established by the posting date of October 9, 2026, with a final response deadline set for October 23, 2026.

Department of Transportation

POSTED

DEADLINE

Biobased Janitorial and Disposable SuppliesThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 22, involves the supply of biobased cleaning chemicals and disposable cutlery for prime contractors working on VA ASPIRE Center projects. The scope of work requires the delivery of certified biobased food cleaners, dishwashing products, and disposable cutlery, all of which must conform to the USDA BioPreferred Program and FAR 52.223-2 standards. Additionally, the provider is responsible for supplying all necessary Material Safety Data Sheets for the products delivered. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 325611. Interested parties must submit their responses by the deadline of November 4, 2026. This procurement ensures that the janitorial and disposable supplies used within the specified facilities meet strict environmental and biobased certification requirements.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Dishwasher soap dispensing system and liquid soap

Solicitation # OMH01-T203137-3650201

The New York State Office of Mental Health is soliciting quotes for the procurement and installation of one automated commercial liquid dishwasher soap dispensing system at the Bronx Psychiatric Center located in Bronx, New York. The scope of work includes providing all necessary labor, mounting hardware, tubing, electrical connections, and controls to ensure compatibility with newly installed dishwashing equipment in the Dietary Department kitchen. In addition to the installation, the selected contractor must provide an uninterrupted supply of detergents, rinse aids, sanitizers, and other cleaning chemicals for a two-year period. The anticipated period of performance runs from December 1, 2026, to November 30, 2028. This is a discretionary transaction where the award will be based on the reasonableness of price and the justification for vendor selection. Bids are due by November 5, 2026, and must be submitted via email to Marc VanDeusen. The solicitation includes specific goals for Service-Disabled Veteran-Owned Businesses at 6 percent, Minority Business Enterprises at 16 percent, and Women Business Enterprises at 14 percent. Awardees must comply with New York State Finance Law Sections 139-j and 139-k, participate in the Office of the State Comptroller's electronic payment program, and adhere to strict personnel screening and background check requirements to ensure patient safety.

NYS Office of Mental Health

POSTED

DEADLINE

Liquid Laundry Detergent and Chemical Concentrate SupplierThis subcontract opportunity is for a Liquid Laundry Detergent and Chemical Concentrate Supplier to support prime contractors on institutional laundry projects for the County of Sacramento. The selected supplier will be responsible for delivering 1,300 gallons of chemical concentrates and liquid laundry detergents, specifically utilizing blends of surfactants, optical brighteners, and deodorizing agents that are free of NP and NPE. Additionally, the supplier must provide Safety Data Sheets for all hazardous materials involved in the delivery. Eligible candidates must possess at least three years of experience providing institutional laundry supplies. This procurement is managed by the California DGS: CAPSD Procurement office under NAICS code 325611. The solicitation was posted on October 6, 2026, with a response deadline set for October 22, 2026.

DGS: CAPSD - Procurement

POSTED

14 days ago

DEADLINE

in 3 days

General Info

Agency

Department Of Defense → FA5000 673 Cons Lgc

NAICS

325611 - Soap and Other Detergent Manufacturing

Place of Performance

JBER, AK, 99506, USA

Set-Aside

SBA

Documents

Draft-Extracts.pdf

Exhibit+E-+Pricing+Schedule.xlsx

FA500020Q0020.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseClosed

PostedFeb 14

Presolicitation

Notice updatedFeb 27

Response deadline changed from Feb 25, 2020 to Mar 17, 2020. The notice description changed.

Notice updatedMar 5

Response deadline changed from Mar 17, 2020 to Mar 16, 2020. The notice description changed.

Response DeadlineMar 16

Deadline has passed

Submission Closed

03/16/2020, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5000 673 Cons Lgc

Contacts2 people available

OfficeJBER, AK, 99506-2501, USA

Organization / AgencyDepartment Of Defense → FA5000 673 Cons Lgc

Office AddressJBER, AK, 99506-2501, USA

Contacts

Stuart McElhinney

Kasie Biller

Full Description

************************* 5 Mar 2020 ************************** Notice 1. The purpose of this notice is posting of the Solicitation. No change in estimated Milestone dates below which are for your - planning purposes and are subject to change. 5 Mar 2020- RFQ Posted on Beta-SAM 16 Mar 2020- Quote Due Date by noon AKST 26 Mar 2020- Contract IDIQ Award (Contract Start Date) 27 Mar 2020- First Task Order issued for Chemicals and Supplies 09 Apr 2020- Post Award Meeting 23-25 May 2020- Installation, Calibration & Testing of new System 26 May 2020- Full Operational Capability of new System 2. This is a solicitation announcement for quotes. See attached Solicitation and Spreadsheet. ************************* 27 Feb 2020 ************************** Notice 1. The purpose of this posting is to provide an update to the estimated Milestone dates below which are for your - planning purposes and are subject to change. 5 Mar 2020- RFQ Posting on Beta-SAM 16 Mar 2020- Quote Due Date 26 Mar 2020- Contract IDIQ Award (Contract Start Date) 27 Mar 2020- First Task Order issued for Chemicals and Supplies 09 Apr 2020- Post Award Meeting 23-25 May 2020- Installation, Calibration & Testing of new System 26 May 2020- Full Operational Capability of new System 2. This is not a solicitation announcement for quotes. Quotes are not being accepted at this time. 3. No responses required at this time. ************************* 14 Feb 2020 ************************** Notice The government intends to award a Small Business set aside, single IDIQ contract with two 5-year Ordering Periods, covering a 10 year Ordering Period with a ceiling of $4.9M. In-line with commercial practice the awarded contractor will install and maintain a Chemical Dispensing System and the government will order Chemicals and Supplies via Delivery Orders. 1. First purpose of this notice is to allow potential quoters the opportunity to respond with comments and input to help the government to further clarify the upcoming RFQ. The government does not intend to post answers, but will use the comments in finalizing the RFQ. Please provide comments on the contents of the attached file - Draft-Extracts, which contains - key portions only of the draft RFQ, by COB 24 Feb 2020 on the follow areas: a. Identify areas that need further defining by the government to allow understanding by the contractor. b. Identify pricing instructions that are unclear or any issues with how Exhibit E is to be completed. c. Is there a clear understanding of what needs to be addressed and submitted by each quoter in the 3 documents identified in the Quote Checklist attachment? d. When the RFQ is posted, to be eligible to submit companies must be actively registered in SAM and to be eligible for award must be registered under the listed NAICS code on Page 1. Note: Exhibits B&C will be completed after contact award with information from Exhibit E. Offerors will not complete Exhibits B&C. 2. Second purpose of this posting is to provide estimated Milestone dates for your - planning purposes and are subject to change. 14 Feb 2020- Posted this notice for comments on Draft-Extracts 24 Feb 2020- Response to Draft-Extracts Notice Suspense Date 27 Feb 2020- Tentative RFQ Posting on Beta-SAM 13 Mar 2020- Quote Due Date 26 Mar 2020- Contract IDIQ Award (Contract Start Date) 27 Mar 2020- First Task Order issued for Chemicals and Supplies 09 Apr 2020- Post Award Meeting 23-25 May 2020- Installation, Calibration & Testing of new System 26 May 2020- Full Operational Capability of new System 3. This is not a solicitation announcement for quotes. Quotes are not being accepted at this time. Previous postings under Notices; FA500019PACHEM and FA500019PACHEM-1. 4. Please send responses to the Primary and Secondary POCs for this acquisition listed at the bottom of the window.