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This Government Contract opportunity from Department Of Defense was posted on November 6, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Laundry Chemicals

Closed
FA500020Q0007Federal

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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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.
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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.
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SANITIZER, HAND
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

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DEADLINE

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NAICS: 325611
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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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5 days ago

DEADLINE

in 6 days
NAICS: 325611
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POSTED

6 days ago

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in 8 days
NAICS: 325611
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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.
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POSTED

7 days ago

DEADLINE

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NAICS: 325611
SLED
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.
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POSTED

10 days ago

DEADLINE

in 28 days
NAICS: 325611
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Department of Transportation

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11 days ago

DEADLINE

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NAICS: 325611
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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

12 days ago

DEADLINE

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NAICS: 325611
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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.
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POSTED

13 days ago

DEADLINE

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NAICS: 325611
SLED
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, JBER, AK, 99506, USA

Set-Aside

NONE

Documents

1

Notice_of_Intent_to_Award_Sole_Source.pdf

PDF

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5000 673 Cons Lgc
Contacts1 person available
OfficeJBER, AK, 99506-2501, USA
Organization / AgencyDepartment Of Defense → FA5000 673 Cons Lgc
Office AddressJBER, AK, 99506-2501, USA
Contacts
Nicholle Mills
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
See attached documents for information.

More opportunities from Department Of Defense → FA5000 673 Cons Lgc

Same awarding agency

NAICS: 333912
Federal
Supply of Explosion-Proof Breathing Air Pump (BAC-20P)The contract solicits the procurement and delivery of one BAC-20P explosion-proof breathing air pump, designated as a direct replacement for the discontinued MAV-8E model, to support hazardous confined-space repairs on aircraft fuel systems. This specialized equipment must meet strict safety standards for use in environments where flammable vapors are present, ensuring the protection of personnel during critical maintenance operations. The requirement is part of a small business set-aside under the SBA program, exclusively open to small businesses as defined by FAR 19.5, with the NAICS code 333912 indicating classification within the manufacturing of other commercial and service industry machinery. Performance of this contract is designated to occur at Eareckson Air Station, Alaska, with a ZIP code of 99506, emphasizing the operational context in a remote and potentially harsh environment. The contract is structured as a subcontract under the Department of Defense, managed by the FA5000 673 Cons Lgc office, and was posted on June 17, 2026. Although a solicitation number is not provided, the opportunity is accessible via the SAM.gov platform, and the specification for an explosion-proof, certified air pump underscores the non-negotiable safety and technical requirements tied to aviation maintenance in high-risk locations.
Air and Gas Compressor Manufacturing

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 561210
Federal
Vehicle Recompete: Idc FA500022D0024Contract FA500022D0024 is an Indefinite Delivery Vehicle awarded by the Department of the Air Force through the 673 Cons Lgc contracting office. The agreement provides for change of occupancy maintenance and cleaning services for unaccompanied personnel units located at Joint Base Elmendorf-Richardson in Alaska. This total small business set-aside contract has an IDV ceiling of 2,755,745.45 dollars and an ordering period that extends through July 7, 2027. A significant task order was previously issued to Frontline King George JV LLC valued at 406,187.10 dollars to provide all labor and materials for maintenance and cleaning across seventeen specific buildings on the base. The contract is currently classified as likely to be recompeted, with a pre-forecast date listed for January 7, 2026.
Facilities Support Services

POSTED

10 months ago

DEADLINE

N/A
View Details

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