This Government Contract opportunity from Pennsylvania was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Piping Material Supply (4-inch and 12-inch PVC)

Closed

State & Local

Submission Closed09/01/2026, 06:00:00 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: 325612

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SLED

Cleaner Non Acid Bowl and Bathroom; Cleaner Degreaser

Solicitation # Z5338

Solicitation Z5338 is a request for bids issued by the Nashville Electric Service in Nashville, Tennessee, for the procurement of specialized cleaning agents. The requirement consists of two primary items: a non-acid disinfectant bathroom cleaner supplied in 32 oz. spray bottles and a natural citrus solvent degreaser containing D-Limonene, detergents, and emulsifiers supplied in one gallon containers. The agency has specified a strict list of approved brands for both products, and alternate brands will not be accepted for this inquiry. Bids must be submitted through the Bid Center by 2:00 pm local time on October 12, 2026. Vendors are required to specify the brand they are quoting in the comments field and provide their earliest delivery timeline in calendar days, as delivery speed may be a factor in the award decision. The primary procurement contact for this solicitation is Bailey Allen.

Nashville Electric Service

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DEADLINE

Solicitation # SPE8E8-27-T-0111

Solicitation SPE8E8-27-T-0111 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of adhesive-backed wax strips, identified by NSN 9160010860136. This is designated as a critical application item with a non-extendable shelf life of 12 months. The requirement is for one unit, with each unit box containing 100 strips. Delivery is required within 20 days after order, with a required delivery date of September 30, 2026. The shipping terms are FOB Destination, with the final delivery location being Kadena Air Base in Okinawa, Japan. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, while avoiding the use of plastics for wrapping or cushioning whenever possible. Because the item may be classified as hazardous, labeling must comply with the Hazard Communication Standard and other federal safety acts. Inspection and acceptance will occur at the destination per FAR 52.246-1. All quotes must be submitted via the DLA Internet Bid Board System by October 16, 2026, and the successful vendor will be required to use the Wide Area WorkFlow system for invoicing and payment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0099

Solicitation SPE8E9-27-T-0099 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 200 pounds of technical paraffin wax, identified by NSN 9160-00-285-2044. The material must be furnished in either a single one-pound cake or four quarter-pound cakes and is subject to a 36-month extendable shelf life. Delivery is required within 74 days to DLA Distribution San Joaquin in Tracy, California, with shipping terms set as FOB Origin under the First Destination Transportation program. The contract allows for a quantity variance of plus or minus 10 percent. Technical compliance requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding, with a specific directive to avoid plastics for wrapping and cushioning where possible. Because the item is classified as hazardous material, contractors must comply with IP025 and the Hazard Communication Standard, and failure to provide a Safety Data Sheet prior to award may result in a determination of non-responsibility. Evaluation preferences are provided for certified HUBZone Small Business Concerns, and the government will not consider items produced via additive manufacturing. All quotes must be submitted through the DIBBS system, and invoicing must be processed electronically via Wide Area WorkFlow.

CONSTRUCTION & EQUIPMENT MRO SVC I

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INSULATING OIL, ELECTRI

Solicitation # SPE8E8-27-T-0055

Solicitation SPE8E8-27-T-0055 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 50 US gallons of electrical insulating oil, identified by NSN 9160-01-380-2175. The product must strictly adhere to basic specification MIL-PRF-87252G, Revision G, dated April 15, 2025. The requirement includes a 36-month extendable shelf life and is subject to destination inspection and acceptance. Delivery is required within 256 days, with a need ship date of June 27, 2027, and a final required delivery date of July 12, 2027, to DLA Distribution San Joaquin in Tracy, California. The contractor must comply with rigorous packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the item is classified as hazardous material, the contractor must follow IP025 guidelines and the Hazard Communication Standard 29 CFR 1910.1200 for labeling and shipping. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. A price evaluation preference is available for certified HUBZone small business concerns.

POSTED

DEADLINE

Supply of Professional Cleaning Chemicals and Sanitizing AgentsThis subcontract for First Greater Western Limited involves the supply and delivery of professional cleaning chemicals, including disinfectants, degreasers, sanitizing agents, and surface cleaners. The provider is responsible for sourcing chemical agents that are compatible with the specific surfaces and equipment used by GWR and must provide all necessary manufacturer instructions and Safety Data Sheets. Compliance with HSE and COSHH regulations is a mandatory requirement for the execution of this contract. The selected provider will be tasked with delivering both the chemical products and the accompanying technical documentation to prime contractors working on GWR procurement projects.

First Greater Western Limited

POSTED

DEADLINE

GWR - Approved Specialist Cleaning Products

Solicitation # 2026/S 000-088909

First Greater Western Limited is seeking a provider for the procurement of approved specialist cleaning products for professional and commercial use under solicitation number 2026/S 000-088909. The scope of work includes the supply of task-specific cleaning chemicals, disinfectants, degreasers, sanitising agents, surface cleaners, and associated consumables. All products must be sourced from approved or recognised suppliers, be compatible with intended surfaces and equipment, and comply with health, safety, environmental, and COSHH requirements. Suppliers are required to provide all relevant Safety Data Sheets and manufacturer instructions. The contract has an estimated value of 900,000 pounds excluding VAT, with an initial performance period from December 1, 2026, to November 30, 2027. There is a possibility for two additional 12-month extensions, bringing the maximum total duration to three years, ending November 30, 2029. Award selection will be based on a single-stage competitive flexible procedure to identify the most advantageous tender, evaluated on Commercial Price at 50 percent, Technical Quality at 40 percent, and Contract Quality at 10 percent. The deadline for requests to participate is October 14, 2026.

First Greater Western Limited

POSTED

DEADLINE

Supply and Delivery of Lignite Coal Based Powdered Activated Carbon (PAC)This subcontract involves the supply and delivery of virgin lignite coal-based powdered activated carbon for prime contractors working on City of Chicago Department of Water Management projects. The material must be sourced from US-mined virgin lignite coal and comply with AWWA B600-16 standards, maintaining a maximum moisture content of 8 percent, a maximum ash content of 40 percent, and a specific particle-size distribution. The commodities will be delivered in either bulk or packaged form F.O.B. to the South and Jardine Water Purification Plants. This opportunity is categorized under NAICS code 325612, with a response deadline set for October 14, 2026.

Department of Water Management

POSTED

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Supply of Liquid Bleach (5.25%)This subcontract agreement involves the supply of liquid bleach with a 5.25 percent concentration for the University Hospital of the West Indies under the Government of Jamaica. The selected manufacturer or distributor is responsible for providing cleaning and sanitizing compounds that meet the specific concentration requirements and delivering the necessary quantities directly to the facility. The contract is categorized under NAICS code 325612 and was posted on September 1, 2026. It is designed for prime contractors who are delivering janitorial and sanitation supplies to the hospital, ensuring that the facility maintains the required standards for sanitation and hygiene.

University Hospital of the West Indies

POSTED

DEADLINE

Medical Grade Interior Finishes & Specialized FlooringThis subcontract involves the installation of medical-grade, antimicrobial flooring and wall finishes for chemotherapy room projects under the National Health Fund of the Government of Jamaica. The scope of work includes surface preparation and the application of non-porous, chemical-resistant seamless vinyl and epoxy coatings designed to meet strict healthcare infection control standards for clinical environments. The contractor is responsible for delivering completed and sanitized interior surfaces that are ready for the installation of medical equipment. This specialized project falls under NAICS code 325612 and is focused on providing high-performance finishes that ensure a sterile and safe environment for patient care.

POSTED

DEADLINE

Supply of Windshield Cleaning Compound (NSN: 6850013470073)This subcontract with the Defense Logistics Agency involves the procurement and delivery of 6,000 gallons of military-specification windshield cleaning compound, identified by NSN 6850013470073. The product must strictly adhere to all National Stock Number requirements and be delivered to a DLA depot located in Topeka, Kansas. The contract falls under NAICS code 325612 and requires that all shipments be handled via a traceable method to ensure secure delivery. This acquisition is managed by the Department of Defense to support operational readiness through the supply of specialized cleaning agents.

Defense Logistics Agency

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DEADLINE

Utility Deodorant Supply and DeliveryThis subcontract with the Defense Logistics Agency involves the supply and delivery of 4,000 gallons of military-spec utility deodorant, identified by NSN 6840012430426. The contract requires the product to adhere to all applicable federal supply standards and specifies that inspection will occur at the destination of DLA Topeka. The procurement falls under NAICS code 325612 and was posted on August 17, 2026. This agreement is managed by the Department of Defense to ensure the delivery of specialized utility deodorant meeting strict military specifications.

Defense Logistics Agency

POSTED

DEADLINE

Brake Parts Cleaner SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of one unit of brake parts cleaner, identified by NSN 6850011670678. The equipment is designated for the maintenance of military vehicle brake systems and falls under NAICS code 325612. The contract was posted on August 15, 2026. Further administrative details and award records are managed through the DLA's procurement system under the specific award identifier SPE4AX16D9008.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

Centre County, Pennsylvania, is seeking a subcontractor for the supply of 4-inch and 12-inch PVC piping and fittings intended for use in a chlorine contact system. All materials must be compliant with either ASTM D2241 or AWWA C900 standards to ensure quality and safety specifications are met. The solicitation was posted on August 12, 2026, with a response deadline of September 1, 2026. This procurement falls under NAICS code 325612 and will be performed within Centre County.