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Resinous Flooring Material Supply

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)View Agency

NAICS

325611 - Soap and Other Detergent ManufacturingView NAICS

Place of Performance

VA

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C24626Q1025.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Z1DA-- Replace Pharmacy Compounding Room Floor

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 246-NETWORK Contracting Office 6 (36C246)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialized chemical-resistant resinous materials for prime contractors on Department of Veterans Affairs pharmacy compounding room projects. Provides epoxy base high-performance decorative mortar, epoxy novolac top coats, and waterproof/crack isolation membranes. Materials must meet VHA Master Specifications and resist sulfuric acid and sodium hydroxide. Delivers materials in containers with legible labels and unbroken grade-seals.

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Same NAICS industry code

NAICS: 325611
New
Federal
Cleaning Agents
Solicitation # 70CDCR26Q00000009
Solicitation 70CDCR26Q00000009 is a combined synopsis and request for quotation issued by the Department of Homeland Security, Immigration and Customs Enforcement, for the procurement of food service and laundry cleaning agents. The contract is a total small business set-aside under NAICS code 325611, with a small business size standard of 19 million dollars. The scope of work involves providing specialized detergents, sanitizers, and scale removers for the Florence Service Processing Center in Arizona, specifically supporting five washers, five dryers, a dish machine, a pulper machine, and a pot/pan sink. A key requirement is the provision and installation of wall-mounted automated dispensers with stainless steel lockable enclosures. The government intends to award a single firm fixed price purchase order using the lowest price technically acceptable process. The period of performance consists of a 12-month base period with four one-year option periods. Deliveries are to be made on a free on board destination basis in pallet quantities during regular warehouse hours. Interested vendors must submit a two-volume proposal consisting of technical capability and price by September 23, 2026, at 12:00 PM CT. Technical submissions will be evaluated for acceptability, and simple statements of compliance without detailed descriptions may result in an unacceptable rating. The expected award date is on or before September 30, 2026.
Detention Compliance And Removals

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 325611
New
DIBBS
HAND SANITIZER
Solicitation # SPE2DP-26-T-5084
Solicitation SPE2DP-26-T-5084 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Purell hand sanitizer, identified by NSN 6508015355409. The requirement is for 3 fl oz bottles featuring special side grips for one-handed dispensing and a design capable of withstanding temperature extremes. The product must be delivered in packages of 24 units and stored at controlled room temperature. It is designated as a Type I Code Q item with a non-extendable shelf life of 36 months. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging and preservation. Because the product is classified as hazardous material, suppliers must provide Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200, the Consumer Product Safety Act, and the Federal Hazardous Substance Act. Delivery is set as FOB Destination to Richmond, Virginia, with an original required delivery date of September 17, 2026, and a delivery window of 20 days after the order. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and safeguarding covered defense information under DFARS 252.204-7012. Quotes must be submitted via the DIBBS system by September 21, 2026.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

4 days ago

DEADLINE

in 2 days
View Details

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