This Solicitation opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SANITIZER, HAND

Closed

SPE2DS-26-T-073ZFederal

Submission Closed05/20/2026, 05:00:00 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: 325611

New

DIBBS

DETERGENT, GLASSWAREThe contract pertains to the procurement of detergent specifically designed for glassware, identified by the National Stock Number 6640-01-272-2039. The solicitation, numbered SPE2DH-26-T-4569, was issued by the Defense Logistics Agency under the Department of Defense. This solicitation was posted on June 15, 2026, with a response deadline of June 22, 2026. The purchase request associated with this contract is 7017157284 for a quantity of one unit. As a federal contract, it involves government procurement procedures, although there is no indication of any set-aside status or specific NAICS code being applied. The place of performance and office address details are not specified in the contract data, and no points of contact are listed. The procurement process is managed through the Defense Logistics Agency’s electronic bidding system accessible via the provided link.

Defense Logistics Agency

POSTED

DEADLINE

KD/VDC/DISH DETERGENT/06-26\122239This contract is a one-time bid solicitation for 3-ounce bottled dish detergent, managed by the Department of General Services in Virginia. The solicitation, identified as QQ-122239 and titled KD/VDC/DISH DETERGENT/06-26\122239, was posted on June 11, 2026, with a response deadline set for June 17, 2026. The place of performance is the Virginia Department of Corrections (VDC) located at 2400 Riley Ridge Road in Sandston, VA, where delivery appointments are required. The contract references specific special terms and conditions for June 2026, which should be reviewed for compliance and detailed requirements. The procurement is conducted through the state-level SLED organization, and interested vendors can evaluate quick quote awards via the eVA system. Kevin Davis serves as the point of contact for this solicitation, available via email and phone for additional information or clarifications. The solicitation does not specify any set-aside requirements or a NAICS code, and it is intended for vendors capable of fulfilling the delivery and product specifications as outlined in the attached documentation.

Department of General Services

POSTED

DEADLINE

SPECIAL CONTACT CLNR./ DEGREASER,.SPRAY,W/ 4" NOZZLE EX | 2099539The contract is a solicitation issued by the Dallas Area Rapid Transit Authority (DART) for a special contact cleaner/degreaser spray with a 4-inch nozzle, identified by solicitation number 2099539. Bidders must register on DART's Bonfire platform to access detailed project information and submit their responses. The contract emphasizes that freight costs must be included in the bid price with FOB Destination shipping terms, as DART does not accept FOB Origin or Prepay and Add shipping arrangements. Timely delivery according to the specified schedule is critical, with delays potentially leading to rejection or contract termination. Payment terms are Net 30, and invoices must be submitted in triplicate to the provided email address, clearly referencing purchase order details. Partial deliveries may be paid if accepted by DART and meet invoicing criteria. The contract includes a termination for default clause allowing DART to end the agreement if performance standards are not met, with the seller responsible for any resulting damages unless failure is proven to be beyond their control. The solicitation deadline is June 18, 2026, and performance is located in Texas. Vendors are advised to review DART’s full Purchase Order Terms and Conditions, available within DART’s supporting documentation.

Dallas Area Rapid Transit

POSTED

DEADLINE

Chemicals for Janitorial and Laundry Product ManufacturingThe Statewide Procurement Division (SPD) under the Texas Comptroller of Public Accounts is seeking sealed bids for the supply of chemicals used in janitorial and laundry product manufacturing. This solicitation is identified by the number 304T-26-180A1.1 and has been posted on June 11, 2026. The primary customer for these chemicals will be the Texas Department of Criminal Justice, indicating a significant volume and ongoing demand for the products. Interested vendors must submit their responses by the deadline of July 7, 2026, at 7:30 PM. The contract requires suppliers to provide chemicals suitable for janitorial and laundry applications across the state of Texas. While no specific small business or set-aside requirements are indicated, the solicitation is managed by a state law enforcement division (SLED) agency. All correspondence and questions related to this opportunity can be directed to Madison Guevara at the Texas Comptroller of Public Accounts. The solicitation and additional details are accessible through the designated state procurement website.

Comptroller of Public Accounts

POSTED

DEADLINE

PA015-26 Purchase of Industrial Dish Detergents and Sanitizers on an Annual ContractGwinnett County Government in Georgia is soliciting bids for the purchase of industrial dish detergents and sanitizers under an annual contract. The solicitation, designated as PA015-26, was posted on June 10, 2026, with a response deadline set for July 7, 2026. The contract aims to secure a supplier to provide these cleaning products over a one-year period to support county operations. The opportunity is managed by the SLED organization type and does not specify any set-aside considerations or NAICS codes. The place of performance is within Georgia, though exact city and postal details are not provided. Interested parties can contact Casey Beauston at the provided email and phone number for further information. Additional details and submission instructions are accessible through the official Gwinnett County procurement website.

Gwinnett County Government

POSTED

6 days ago

DEADLINE

in 21 days

AI Contract Overview

This contract pertains to the procurement of hand sanitizers, specifically a waterless cleanser with 70% ethyl alcohol content, unscented, packaged in 4 fluid ounce bottles. The sanitizers are to be supplied in packages containing 24 bottles each. Each unit has a strict shelf life of 36 months, classified as a TYPE I (CODE Q) item, with the stipulation that no more than five months may elapse from the manufacturing date to delivery to the government. Packaging must comply with DLA procurement requirements, and the contract includes specific technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements. The solicitation requires bidders to specify the source and part number of the product they will supply. The contract calls for a quantity of two packages with a total request of 15 units, to be delivered to Holloman Air Force Base within 20 days after the delivery order date. The contract is managed by the Department of Defense's Medical Supply Chain MD SURG FSF, with the primary point of contact being Mary-Kathryn Donahue. The procurement is governed under NAICS code 325611, and the contracting process follows established federal acquisition procedures with deadlines for response and submission clearly defined.

General Info

Procure 70% ethyl alcohol hand sanitizers, 4 oz bottles, 15 units, delivery 20 days.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

325611 - Soap and Other Detergent Manufacturing View NAICS

Place of Performance

220 1ST ST BLDG 12, HOLLOMAN AFB, NM, 88330-8273, US

Set-Aside

NONE

Documents

(1)

SPE2DS-26-T-073Z.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 14

Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

Office AddressUS

Contacts

Mary-Kathryn Donahue

contact@example.gov

+1 (555) 000-0000

Full Description

SANITIZER,HAND
SANITIZER<(>,<)> HAND
..
WATERLESS CLEANSER; ALCOHOL BASE 70% ETHYL ALCOHOL;
UNSCENTED; 4 FL OZ BOTTLE.
..
UNIT OF ISSUE: PACKAGE (PG) OF 24 EACH
..
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
SHALL HAVE A SHELF LIFE OF 36 MONTHS. NOT MORE THAN 5 MONTHS SHALL HAVE ELAPSED FROM DATE OF MANUFACTURE TO DATE OF DELIVERY TO THE GOVERNMENT. .. RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
..
BIDDER SHALL SPECIFY SOURCE AND PART NUMBER
BEING SUPPLIED.
..
ADEQUATE DATA FOR THE NSN/Part Number: 8520-01-346-9200 Quantity: 2 PG Purchase Request: 7016772064QTY: 15 Delivery: 20 days ADO