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This Government Contract opportunity from California was posted on March 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Medical Wipes Supply (Essential Bath Lite)

Closed

State & Local

Submission Closed04/01/2025, 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

Fiber Optic Cleaning SuppliesThe Department of Education through its Hawaii office has issued a subcontract for the supply of fiber optic cleaning materials essential for maintaining signal integrity during installation and maintenance operations. The contract requires delivery of wipes, cleaning fluids, and swabs specifically designed for fiber optic applications, ensuring optimal performance and longevity of network infrastructure. All materials must meet industry standards for cleanliness and compatibility with sensitive fiber components to prevent signal degradation and downtime. The solicitation is open for responses until August 25, 2026, with the posting date listed as July 30, 2026. The North American Industry Classification System code for the procurement is 325612, indicating it relates to the manufacturing of other chemical products. Though no specific place of performance or point of contact is provided, the contract is intended for fulfillment under a subcontract arrangement and may be utilized across various fiber optic projects managed by the agency in Hawaii. Interested parties are directed to the public display portal for further details and submission procedures.

Department of Education

POSTED

DEADLINE

PILLOW, ABSORBENT, HAZAR

Solicitation # SPE4A7-26-T-601K

The contract specifies the procurement of 10 boxes of absorbent pillows, each measuring 12 inches by 12 inches by 1 inch, with a unit of issue of 50 pillows per box, totaling 500 pillows. The item is classified under FSC 4235 for sorbents and identified by NSN 4235-01-395-3010, with the manufacturer part number STS-P1212PO from Safe-Tech Solutions LLC. All sorbents must contain 100 percent recovered material content in compliance with RCRA Section 6002, EPA 40 CFR 247, Executive Order 13514, and FAR 23.400. Certification of recovered material is required at the time of solicitation under clause 52.223-4, and post-award estimation under clause 52.223-9. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as defined. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required. Palletization adheres to DLA packaging requirements. Delivery is FOB origin within 20 days, with no tolerance for quantity variance. Inspection and acceptance occur at the destination. Technical and quality requirements referenced are governed by the DLA Master List, with revisions controlled by the solicitation or award date. The solicitation number is SPE4A7-26-T-601K, with a response deadline of August 7, 2026, and the point of contact is Tamera Greene of the Department of Defense.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Environmentally Compliant Cleaning Chemical SupplyThe contract requires the supply of biodegradable and non-toxic cleaning agents and degreasers specifically for use in mobile power washing operations, ensuring environmental safety and regulatory alignment. All products must be fully compliant with EPA standards, accompanied by complete Material Safety Data Sheets (MSDS) to verify composition, handling procedures, and environmental impact. The chemicals must meet strict ecological criteria, avoiding harmful residues or persistent pollutants, and must be suitable for frequent use in outdoor, mobile settings without compromising performance or safety. The solicitation is issued as a subcontract by the City of Independence in Missouri under NAICS code 325612, targeting chemical manufacturers or distributors capable of consistent, reliable delivery. Responses are due by August 4, 2026, with no set-aside provisions indicated, meaning all eligible vendors may bid. While specific performance locations and point of contact details are not provided, the procurement is accessible via the PublicPurchase platform, and bidders are expected to confirm their capacity to meet all technical, compliance, and logistical requirements without delay.

City of Independence

POSTED

DEADLINE

Hypodermic Needle Supply (Medical Procurement)The contract pertains to the supply and delivery of blue hypodermic needles, sized 25 GA x 1.5 inches, meeting the National Stock Number 6515-01-377-0436 specification, for final delivery to a Department of Defense medical warehouse located in Norfolk, Virginia. This procurement is classified as a commercial item under NAICS code 325612, which designates the manufacturing of surgical and medical instruments, and must fully comply with all applicable federal packaging, labeling, and transportation regulations to ensure readiness and compliance within the military supply chain. The solicitation is structured as a subcontract, with submissions required by August 3, 2026, following a posting date of July 28, 2026, and is managed under the Medical Supply Chain MD Surg FSF, which operates under the broader oversight of the Department of Defense. All deliveries must be directed to the specified military installation in Norfolk with adherence to standardized military logistics protocols.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

CLEANING SOLVENT, GE

Solicitation # SPE8E5-26-T-3696

The contract pertains to the procurement of Cleaning Solvent, GE, identified by NSN 7930-01-367-1001 and part numbers DS-104 and DS-104.4 from DYSOL INC 1MFE1, manufactured in compliance with Reference Drawing NR 81755 FMS-2004 Revision A dated 12/02/1993. A total of 24 units are required at a unit price of $24.00, with a total contract value of $576.00, and delivery must be completed within 20 days of contract award, FOB destination. The product must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, with no parcel post allowed—shipping must occur via traceable means. Packaging must also adhere to DLA packaging requirements, including specific preservation methods and materials, with no variance allowed in quantity accepted. Inspection and acceptance occur at the destination, and special marking codes must be applied as specified. Technical and quality requirements 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. The delivery address is Marine Aviation Logistics Squadron 31, Beaufort SC, with shipment coordinated under DLA Procurement Notes C19 and C20. The original required delivery date is July 29, 2026, and the contract is administered under solicitation SPE8E5-26-T-3696, issued by the Defense Logistics Agency under NAICS code 325612, with primary point of contact Devin Duffy.

Defense Logistics Agency

POSTED

DEADLINE

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.

Allegheny County

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.

Corrections (DC)

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.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

KIT, CLEANING, SHIP

Solicitation # SPE8E5-26-T-3662

The 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

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

SP27-HYGIENE-X80 Sanitary and Hygiene Supplies and Services

Solicitation # BD-27-1084-POLGH-GHQ-131375

The 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

in over 7 years

Windshield Cleaning Compound SupplyThe contract mandates the supply and delivery of 19 boxes of commercial windshield cleaning compound identified by NSN 6850009262275 to Subic Bay in the Philippines, with delivery terms specified as FOB Destination, meaning the supplier assumes all responsibility and costs until the goods arrive at the designated location. The product must comply with Department of Defense logistics and packaging standards to ensure proper handling, storage, and compatibility with military supply systems. The procurement is classified as a subcontract under NAICS code 325612, which pertains to other chemical product and preparation manufacturing, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 21, 2026, and is linked to contract SPE4AX16D9008 with delivery order SPE4A626FCXHG, indicating it is part of a larger logistical framework supporting DoD operations in the region.

Defense Logistics Agency

POSTED

DEADLINE

General Info

Agency

California → OC Health Care AgencyView Agency

NAICS

325612 - Polish and Other Sanitation Good ManufacturingView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedMar 18

subcontract

Response DeadlineApr 1

Deadline has passed

Submission Closed

04/01/2025, 12:00:00 AM UTC

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Organization & Contact Information

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AgencyCalifornia → OC Health Care Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → OC Health Care Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Supply of pre-moistened, skin-safe cleansing wipes for patient hygiene in emergency medical settings.