Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Non-Biocidal Cleaning Supply Provision

Active

Federal

Response Deadline08/07/2026, 02:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract outlines the supply of non-biocidal cleaning agents, soaps, and sanitizers for sanitation units located on Tinian, ensuring that all products meet MSDS compliance standards for safety and regulatory alignment. Delivery must be facilitated through APO/AP channels to support logistics operations in the area, with the requirement that all items be compatible with military sanitation infrastructure and environmental protocols. The solicitation is structured as a subcontract under a Small Business Set Aside designation, explicitly reserved for small businesses without further subcategorization, and is classified under NAICS code 424690 for Other Medical and Surgical Equipment and Supplies Merchant Wholesalers. The opportunity was posted on August 3, 2026, with a firm response deadline of August 7, 2026, and is managed by the Department of Defense through the agency FA5025 356 Eceg Pk, with performance obligations centered solely on Tinian, ZIP code 96952.

General Info

Supply of compliant cleaning agents to Tinian via APO/AP for DoD under small business set-aside, NAICS 424690, deadline August 7, 2026.

Agency

Department Of Defense → FA5025 356 Eceg PkView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Tinian, MP, 96952, USA

Set-Aside

SBA

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

PostedAug 3

subcontract

Response DeadlineAug 7

Submission deadline

Response Deadline

08/07/2026, 02:00:00 AM UTCin 3 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FA5025 356 Eceg Pk

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA5025 356 Eceg Pk

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of non-biocidal cleaning agents, soaps, and sanitizers for sanitation units on Tinian, with MSDS compliance and APO/AP delivery capability.

Similar Contracts

Same NAICS industry code

Sole Source Notice for Collection Devices and Reagents. he MSDH proposes to purchase reagents that are EPA approved and FDA approved for a presence/absence test for total coliform and E.coli in drinking water and dairy water for use by MS Public Health La

Solicitation # 1301-27-R-RFIN-00003

The Mississippi State Department of Health is conducting a sole source procurement for EPA- and FDA-approved microbiological reagents and collection devices essential for detecting total coliform and E. coli in drinking water and dairy water samples at its Public Health Laboratory. The procurement, identified by solicitation number 1301-27-R-RFIN-00003, is non-competitive due to regulatory exclusivity, as only Idexx Laboratories provides products that meet the mandatory EPA and FDA approvals required for valid water testing and laboratory certification. The contract includes specific Idexx product lines such as Colilert, Colisure, Enterolert, Quanti-Tray 2000, and sterile collection vessels, each identified by unique manufacturer part numbers, with a total estimated value of $338,861.98. All items are to be delivered to the Mississippi Public Health Laboratory in Jackson, Mississippi, with inspection and acceptance performed at that location to ensure compliance with federal testing standards. The solicitation was posted on August 3, 2026, and responses must be submitted by August 24, 2026, at 3:00 p.m. CST via physical mail, hand delivery, overnight courier, or email to the designated contracting officer, Cynthia Brasher. No competitive evaluation factors, pricing negotiations, or contract clauses from the Federal Acquisition Regulation are applicable, as the award is based solely on the regulatory necessity of using Idexx-approved products. Any challenges to the sole source determination must be received by the same deadline and must demonstrate the existence of another approved alternative, otherwise the award will proceed without competition. The procurement includes no option periods, multi-year terms, or additional clauses beyond the justification for exclusivity, and no military standards or formal packaging specifications are referenced, with compliance limited strictly to EPA and FDA requirements.

MS DEPT of HEALTH

POSTED

about 16 hours ago

DEADLINE

Chemical Dosing Skid Pump System

Solicitation # FY265701045

This solicitation, numbered FY265701045, is a 100% small business set-aside issued as a combined synopsis and request for quote under FAR Subpart 12.6, targeting the procurement of Chemical Dosing Skid Systems Pumps for the IBWC Amistad and Falcon Power Plants in Del Rio, Texas. Only small businesses certified under NAICS code 424690 with no more than 175 employees are eligible to respond, and proposals must be submitted electronically via email to angelica.baca@ibwc.gov by 3:00 PM Mountain Time on August 10, 2026; faxed submissions are strictly prohibited. Each offer must include a completed Price Sheet, an active Unique Entity ID, and a fully executed copy of FAR 52.212-3, with offerors who have completed their annual representations in SAM required to only complete paragraph (b). Proposals must demonstrate technical acceptability through a detailed narrative covering the plan of action, equipment specifications, key team members, and schedule, along with three verifiable references for similar past projects; failure to provide either the technical approach or past performance will render the proposal non-responsive and ineligible for award. The Government will award the contract under the Lowest Price Technically Acceptable (LPTA) method, evaluating solely for technical compliance and lowest price after ensuring all mandatory requirements are met. The deliverables include one Chemical Dosing Single Pump System compliant with DICE DM standards, one Grundfos DDA 7.5-16 Duplex Pump System, a 275-gallon tote of Earth Tec QZ chemical, two complete sets of hard copy and electronic manuals covering operation, parts, service, and maintenance, and on-site training at the Amistad Dam Field Office. All items must be delivered within 90 calendar days of award, with training completed within 10 days of delivery. The equipment must be constructed using specified materials including acrylic blocks, CPVC wetted parts, PTFE valve seats, FKM/Viton seals, ABS Black handles, and stainless-steel fasteners, mounted on a Tuffskid HDPE skid that is 100% UV stabilized and NEMA 4X compliant. The contractor is also subject to Buy American requirements, FAR 52.203-6 with Alternate I, Service Contract Labor Standards, Combating Trafficking in Persons, and other statutory

Internat Boundary And Water Commission

POSTED

about 22 hours ago

DEADLINE

Methyl Isobutyl Ketone (MIBK) Supply and DeliveryThe contract entails the supply and delivery of 2,000 quarts of Methyl Isobutyl Ketone (MIBK) that must comply with federal specifications, destined for the USS GEORGE H W BUSH (CVN 77) located in Norfolk, Virginia. The delivery must be completed no later than August 24, 2026, ensuring the material meets all required quality and safety standards for naval use. This action is classified as a subcontract under NAICS code 424690, indicating it falls within the chemical and allied products merchant wholesaling category, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. While the solicitation number and specific point of contact are not provided, the contract is linked to the DIBBS system for tracking and administration, and the place of performance is formally designated to the naval vessel’s homeport without additional geographic details specified.

Defense Logistics Agency

POSTED

DEADLINE

Medical Supply Packaging and Labeling ServicesThe contract requires the provision of compliant packaging, labeling, and kitting services for hazardous medical supplies intended for military logistics operations, with strict adherence to MIL-STD-129 labeling standards, accurate hazard warnings, and comprehensive shelf-life tracking to ensure safety and regulatory compliance throughout the supply chain. All materials must be prepared to meet Department of Defense specifications for handling, storage, and transportation of dangerous goods, with a focus on maintaining integrity and traceability from packaging through final delivery. Performance is to be executed in support of the Medical Supply Chain MD Surg FSF under the Department of Defense, with the place of performance designated as FPO, zip code 96694. The solicitation falls under NAICS code 424690, classifying it as other medical and surgical equipment and supplies merchant wholesalers. As a subcontract opportunity, responses must be submitted by the deadline of August 10, 2026, and bidders are expected to demonstrate proven capability in handling hazardous medical materials under military logistics standards without reliance on external documentation or file references.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Chemical Sealer SupplyThe contract entails the procurement and delivery of 2,000 BT of chemical sealer identified by NSN 6850012685917 to Fort Wayne, Indiana, under a DPAS-rated delivery order, ensuring priority handling for national defense requirements. The scope is strictly limited to the supply of the specified material, with no installation, application, or ancillary services included. The transaction is structured as a subcontract under the North American Industry Classification System code 424690, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on August 2, 2026, and the delivery is to be performed at the designated location without additional support or requirements beyond the physical provision of the chemical sealer.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Air Compressor Lubricating OilThe contract pertains to the procurement and delivery of 46 units of military-spec lubricating oil identified by NSN 9150011582881, specifically for use in air compressors aboard the USS GEORGE H W BUSH (CVN 77). The lubricating oil must meet all military specifications and be packaged and labeled in full compliance with federal and defense standards to ensure proper handling, traceability, and operational readiness. Delivery is arranged under FOB Destination terms, meaning the supplier is responsible for all transportation logistics, risks, and costs until the goods reach the specified military destination. The contract is classified as a subcontract under the NAICS code 424690 and is managed by the Defense Logistics Agency on behalf of the Department of Defense, with performance tied directly to the operational needs of the naval vessel.

Defense Logistics Agency

POSTED

DEADLINE

Ethylene Glycol Supply (Chemical Bulk Procurement)The contract involves the supply of 4,000 gallons of ethylene glycol, identified by NSN 6810000064205, under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense. The material must comply with federal specifications and is destined for delivery to the USS GEORGE H W BUSH CVN 77 located in Norfolk, Virginia. The delivery deadline is firmly set for August 24, 2026, ensuring timely availability for operational needs. The procurement falls under NAICS code 424690, indicating classification within chemical and allied products merchant wholesalers. All requirements are tied to military specifications ensuring safety, quality, and compatibility with naval systems. The transaction is processed through the DLA’s procurement portal, with no set-aside designation applied, allowing open competition among qualified suppliers.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Commercial Items with Hazardous Materials HandlingThe contract pertains to the procurement and delivery of commercial items that contain hazardous materials, requiring strict adherence to compliant packaging and labeling standards, along with the mandatory submission of Safety Data Sheets to ensure regulatory and safety compliance. All deliveries must meet defined hazardous materials transportation and handling protocols, with the place of performance specified as Tracy, California, 95304-5000, indicating where the items are to be received and processed. The solicitation is categorized as a subcontract under NAICS code 424690, which corresponds to other wholesale trade of durable goods, and is issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. Responses are due by August 10, 2026, with the opportunity posted on August 2, 2026, and bidders must ensure full alignment with federal hazardous materials regulations throughout the supply chain.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Commercial Supply of Petrolatum (Wholesale Distribution)The contract involves the procurement and delivery of two cans of petrolatum identified by NSN 9150002500926, a commercial off-the-shelf item, under a firm-fixed-price delivery order. The items are to be delivered to a Defense Logistics Agency facility located in Fort Wayne, Indiana, with pricing locked at the time of award and no adjustments permitted. The procurement is classified as a subcontract under NAICS code 424690, which pertains to wholesale distribution of miscellaneous durable goods, indicating the supplier operates as a distributor rather than a manufacturer. The action is managed by the Department of Defense through the Defense Logistics Agency and was posted on August 2, 2026, with the transaction referenceable through the DIBBS system using the provided contract and delivery order identifiers.

Defense Logistics Agency

POSTED

DEADLINE

Aircraft Grease Supply for DLA AviationThe contract involves the supply of four containers of aircraft grease meeting the MIL-PRF-81322 specification, identified by NSN 9150012623358, for delivery to DLA Aviation in North Kingstown, Rhode Island. This is a subcontract under the Defense Logistics Agency, with the NAICS code 424690, indicating it falls under wholesale trade of miscellaneous durable goods, specifically related to military logistics and supply chain support. The grease is a critical material used in aircraft maintenance and operations, requiring strict compliance with military performance standards to ensure reliability under extreme conditions. The contract is posted as of August 2, 2026, and while details such as delivery dates, pricing, and vendor information are not included in the provided data, the place of performance and specific NSN confirm the precise operational need and military logistics context. The supply is directed to a key DLA aviation node, highlighting its importance in sustaining Air Force and other defense aviation readiness requirements.

Defense Logistics Agency

POSTED

DEADLINE

Aircraft Grease SupplyThe contract calls for the supply of ten containers of military-specification aircraft grease, identified by National Stock Number 9150009448953, to be delivered FOB Destination to the USS GEORGE H W BUSH at Norfolk, Virginia. All items must meet strict military standards and arrive with compliant packaging and labeling to ensure proper handling, tracking, and use within naval aviation maintenance operations. The delivery is managed under a subcontract awarded by the Defense Logistics Agency under the Department of Defense, with the NAICS code 424690 indicating wholesale trade of industrial supplies. The contract was posted on August 2, 2026, and the fulfillment requires adherence to all federal procurement specifications for defense material, including traceability and documentation to support logistical and operational readiness on board the aircraft carrier.

Defense Logistics Agency

POSTED

DEADLINE

Enamel Paint Supply for Government DeliveryThe contract entails the supply and delivery of 10,000 units of commercial enamel paint identified by NSN 8010013445100 to a location designated by the government under FOB destination terms, meaning the vendor is responsible for all costs and risks until the product arrives at the specified destination. The paint must comply with established commercial specifications and require complete documentation to support invoicing and formal acceptance by the procuring entity. This subcontract is issued under the NAICS code 424690 and is managed by the Defense Logistics Agency within the Department of Defense. The award is linked to contract SPE8ES24D0005 with delivery under SPE8ES26F73CR, and the posting date indicates the solicitation was made in August 2026, though no specific point of contact or delivery address is provided in the available data.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → FA5025 356 Eceg Pk

Same awarding agency

Wastewater Hauling and Disposal ServicesThe contract requires the hauling and compliant disposal of wastewater generated by portable toilets and handwash stations located on Tinian, with full responsibility for scheduling pickups, maintaining accurate manifests, and keeping detailed records to ensure regulatory compliance. All services must be performed in accordance with environmental and health standards appropriate for the location, and the contractor must coordinate logistics to ensure timely and reliable service across the island. The work is designated as a Small Business Set Aside under NAICS code 484220, specifically reserved for small businesses, and is structured as a subcontract under the Department of Defense. The opportunity was posted on August 3, 2026, with responses due by August 7, 2026, and the place of performance is exclusively in Tinian, with a zip code of 96952.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 22 hours ago

DEADLINE

Handwash Station Supply and Sanitation ServicesThe contract calls for the supply, delivery, and 12-month maintenance of six handwash stations located on Tinian, with all services requiring execution under remote and potentially resource-limited conditions. The scope includes regular refilling of soap and water supplies, sanitization of equipment, and proper disposal of wastewater and spent materials, ensuring consistent hygiene standards throughout the contract term. All work must be performed in compliance with health and safety protocols suited to the island’s isolated environment, with vendors expected to manage logistical challenges inherent to delivery and service operations in this location. This is a Small Business Set Aside contract under NAICS code 238290, designated exclusively for small business concerns, with responses due by August 7, 2026. The contract is issued under the Department of Defense through the office identified as FA5025 356 Eceg Pk, and performance is solely required at the location in Tinian, zip code 96952. The subcontract is structured to ensure continuity of sanitation services in a critical but underserved area, emphasizing reliability, responsiveness, and adherence to sanitation requirements over the full 12-month period following delivery.

Other Building Equipment Contractors

POSTED

about 22 hours ago

DEADLINE

Portable Water-Flush Toilet Units Supply and MaintenanceThe contract entails the supply, delivery, and comprehensive 12-month maintenance of ten portable water-flush toilet units to be deployed on Tinian in the Commonwealth of the Northern Mariana Islands. The scope includes full operational support such as regular waste removal, thorough sanitization, and strict adherence to environmental compliance standards to ensure public health and regulatory requirements are met. All units must be reliably functional throughout the maintenance period with timely response to service needs. This is a small business set-aside subcontract, classified under NAICS code 238290, and is issued by the Department of Defense through the office identified as FA5025 356 Eceg Pk. Proposals must be submitted by August 7, 2026, with contract performance centered entirely on Tinian, where the units will serve local needs under specified operational and environmental conditions. The solicitation is exclusively reserved for qualified small businesses seeking to fulfill this critical infrastructure support requirement.

Other Building Equipment Contractors

POSTED

about 22 hours ago

DEADLINE

TINIAN Flushable TOILETS & HANDWASH STATIONS

Solicitation # FA502526QB010

The contractor is required to provide comprehensive sanitation services on the Military Lease Area in Tinian, Northern Mariana Islands, including the mobilization and demobilization of portable flushable toilets and handwash stations, daily cleaning, restocking, and supplying all necessary personnel, vehicles, tools, equipment, safety gear, and training. The contract spans a two-year period from August 31, 2025, to August 30, 2027, and explicitly excludes unrelated delivery locations from Appendix A of the Performance Work Statement through Amendment 0001. This is a total small business set aside under NAICS code 562991, with award decisions based on best value, balancing price and technical acceptability. The solicitation, identified as FA502526QB010, was posted on August 3, 2026, with responses due by August 7, 2026, and is managed by the Department of Defense through the 356 ETSG/CONS organization in APO, AP, with performance strictly localized to Tinian.

Septic Tank and Related Services

POSTED

about 22 hours ago

DEADLINE

Emergency and Holiday Standby Response ServicesThe contract titled Emergency and Holiday Standby Response Services is a small business set aside subcontract under NAICS code 561591, issued by the Department of Defense through the office FA5025 356 Eceg Pk. It seeks qualified vendors to provide on-call staffing during holidays to respond to emergency sanitation issues that require a one-hour response time, including the containment and cleanup of hazardous spills and the documentation of all incidents through formal reporting procedures. Performance is required at the location in Yigo, Guam, with a ZIP code of 96929, and all work must be conducted in compliance with federal standards for emergency response and environmental safety. The solicitation was posted on July 31, 2026, with a deadline for responses set for August 12, 2026, at 11:00 PM. Only small businesses eligible under the SBA’s total set-aside designation may submit proposals, ensuring preference for businesses meeting specific size standards. The nature of the service demands reliable, immediate availability during periods when regular sanitation services may be limited, with emphasis on rapid incident resolution and accurate documentation. All contractors must demonstrate proven capability in emergency response, adherence to strict timelines, and experience in handling sanitation-related emergencies in remote or high-demand environments.

Convention and Visitors Bureaus

POSTED

DEADLINE

Relocation and Reconfiguration of Sanitation UnitsThe contract involves the physical relocation and reconfiguration of all sanitation units across Andersen Air Force Base, requiring full service from disconnection at current locations to transportation, reinstallation, and secure anchoring at new designated sites within Yigo, Guam, zip code 96929. The work demands precision and compliance with military site standards, encompassing all logistical, technical, and safety procedures necessary for moving critical sanitation infrastructure without disruption to base operations. All tasks must be performed in accordance with the specified place of performance and under the oversight of the Department of Defense. This is a Small Business Set Aside subcontract under NAICS code 238990, reserved exclusively for small businesses to promote economic opportunity and capability development within the defense contracting sector. The opportunity was posted on July 31, 2026, with proposals due by August 12, 2026, at 11:00 PM Eastern Time. Interested parties must respond within this window and are expected to demonstrate proven experience in handling complex equipment relocations, particularly within constrained or sensitive military environments. The contract is managed through the FA5025 356 Eceg Pk office, and all work must align with the broader objectives of maintaining operational readiness and sanitary compliance on the installation.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Routine Servicing of Sanitation UnitsThis contract entails the weekly servicing of 14 portable toilets and 6 handwash stations located in Yigo, Guam, with a requirement for comprehensive cleaning, restocking of supplies, and periodic waste pumping to maintain sanitary conditions. All waste handling must comply with HAZMAT regulations, ensuring safe and legally compliant disposal procedures, and includes an emergency response component to address urgent issues outside standard service windows. The work is classified under NAICS code 562991 for other waste management services and is designated as a Small Business Set Aside, meaning only eligible small businesses may bid. The solicitation was posted on July 31, 2026, with a deadline for responses on August 12, 2026, and is issued as a subcontract under the Department of Defense, specifically managed by FA5025 356 Eceg Pk. Performance is localized to Yigo, and no other locations are specified.

Septic Tank and Related Services

POSTED

DEADLINE

Handwash Station Supply and InstallationThe contract solicits the supply and installation of six double-sided, weather-resistant handwash stations designed for outdoor use in tropical conditions at Andersen Air Force Base in Yigo, Guam, with a zip code of 96929. Each station must include integrated soap and paper towel dispensers, ensuring functionality and durability under high heat, humidity, and potential exposure to salt air and heavy rainfall typical of the region. The equipment must be ruggedized to withstand continuous outdoor use without degradation in performance or hygiene standards. This is a Small Business Set Aside contract under NAICS code 332913, indicating it is reserved exclusively for small businesses, and it is categorized as a subcontract. The opportunity was posted on July 31, 2026, with a firm response deadline of August 12, 2026, at 11:00 PM. The contracting activity is under the Department of Defense, specifically referenced as FA5025 356 Eceg Pk, and the performance location is clearly defined as Yigo, Guam. Bidders must ensure compliance with environmental and operational requirements for tropical climates, and all installations must meet military standards for accessibility, safety, and sanitation.

Plumbing Fixture Fitting and Trim Manufacturing

POSTED

DEADLINE

Portable Toilet Supply and Equipment DeliveryThe contract involves the supply and delivery of fourteen new or like-new portable western-style chemical-flush toilets equipped with hand sanitizer dispensers for use at Andersen Air Force Base, Northwest Field, and North Ramp. These units must meet specified operational and hygiene standards to support military and civilian personnel at the designated locations in Yigo, Guam, with a zip code of 96929. The procurement is structured as a subcontract under a Small Business Set Aside designation, ensuring eligibility and preference for small businesses as defined by the SBA. The NAICS code 339920 indicates the focus on other miscellaneous manufacturing, which includes the production of portable sanitation equipment. All proposed bids must be submitted by the response deadline of August 12, 2026, at 11:00 PM ET, with the opportunity posted on July 31, 2026, under the agency name FA5025 356 Eceg Pk within the Department of Defense. The contract is exclusive to this location and requires full compliance with deployment, installation, and equipment functionality requirements without reliance on external documentation or references.

Sporting and Athletic Goods Manufacturing

POSTED

DEADLINE

Andersen AFB Portable Toilets and Handwash Stations - NWF

Solicitation # FA5025-26-Q-A021

The 356th ETSG Contracting Office is seeking qualified small businesses to provide portable toilet and handwash station services at Andersen Air Force Base in Yigo, Guam, under a Small Business Set Aside designation. This notice is a sources sought action, not a formal solicitation, and no contract will be awarded based on responses; however, feedback from vendors is critical and may directly inform the upcoming solicitation. Interested parties are encouraged to submit capability statements, ask clarifying questions, or propose alternative solutions to meet the requirements outlined in the Statement of Work, while avoiding submission of proprietary or competition-sensitive information. All submissions must be sent via email to both designated points of contact, Cameron Smith and Irene York, and must include the vendor’s UEI or CAGE code to ensure eligibility for future notice of the solicitation. Responses must be submitted by August 12, 2026, and only businesses with an active SAM.gov registration will be considered for any future award. The North American Industry Classification System code for this effort is 562991, and the anticipated solicitation will be posted on SAM.gov shortly after the response deadline, with a very short window of ten days or less for submissions. The final Statement of Work, if revised, will be provided with annotated changes alongside the prior version for reference. The performance location is Yigo, Guam, and the contracting office is located at APO, AP 96543. This effort is part of a broader strategy to identify capable small businesses to support essential sanitation services at a key Pacific operations base.

Septic Tank and Related Services

POSTED

DEADLINE

Specialized Coating Material SupplyThe contract is for the supply of specialized coating materials, including QPL-compliant primers, topcoats, seam sealers, and rust inhibitors, all of which must meet stringent Air Force technical standards. These materials are essential for protective surface treatments on military equipment and infrastructure, ensuring durability, corrosion resistance, and operational readiness in demanding environments. The requirement is issued under NAICS code 325510, indicating the focus on paint and coating manufacturing, and is structured as a subcontract opportunity under the Department of Defense. Performance of this contract is designated for Yigo, with a zip code of 96929, indicating the primary location where the coatings will be utilized or delivered. The solicitation was posted on July 30, 2026, with a response deadline of August 7, 2026, at 4:00 a.m., leaving a narrow window for potential suppliers to prepare and submit their proposals. While no specific set-aside provisions are indicated, the contract underscores strict compliance with federal military specifications and quality assurance protocols, requiring vendors to have proven experience with qualified products listed in applicable military performance standards.

Paint and Coating Manufacturing

POSTED

DEADLINE

Quality Control and Reporting ServicesThe contract titled Quality Control and Reporting Services is a subcontract under the Department of Defense, focusing on the preparation and submission of detailed reports required for operational oversight. Key deliverables include monthly status updates, comprehensive work order documentation supported by photographic evidence, and timely incident reporting to ensure accountability and transparency in field operations. The place of performance is designated as Yigo, 96929, indicating the work is centered in this geographic location, likely supporting defense-related infrastructure or services in the region. The solicitation was posted on July 30, 2026, with a strict response deadline of August 7, 2026, at 4:00 AM, requiring timely submission from interested parties. The NAICS code 541611 corresponds to Management, Scientific, and Technical Consulting Services, underscoring the professional and technical nature of the reporting and quality control functions expected. There is no specified set-aside type, meaning the contract is open to all eligible subcontractors without restriction based on business size or ownership status.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE