This Solicitation opportunity from Department Of Defense was posted on May 27, 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-099XFederal

Submission Closed06/02/2026, 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

CLEANING COMPOUND, SThe contract pertains to the procurement of 73 units of a cleaning compound identified by the NSN/Part Number 6850-01-519-3001. The solicitation, titled "CLEANING COMPOUND, S," was issued by the Defense Logistics Agency under the Department of Defense. The posting date for this solicitation was June 16, 2026, with a response deadline set for June 24, 2026. This purchase request carries the number 7017199985. The solicitation is categorized as a federal procurement and does not specify any particular set-aside or NAICS code. The place of performance and specific office address details are not provided in the contract information. Interested parties had been directed to submit their responses via the Defense Logistics Agency’s bidding system before the deadline. This contract represents a straightforward purchase of a specified quantity of a cleaning compound for government use.

Defense Logistics Agency

POSTED

DEADLINE

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

5 days ago

DEADLINE

in 21 days

AI Contract Overview

This contract involves the procurement of hand sanitizer that is a waterless cleanser containing 70% ethyl alcohol, unscented, and packaged in 4 fluid ounce bottles. The product is supplied in packages containing 24 individual bottles. The sanitizer must meet a non-extendable shelf life requirement of 36 months from the date of manufacture, with no more than five months having elapsed at the time of delivery to the government. Packaging and quality standards are governed by specific Defense Logistics Agency (DLA) technical and quality requirements, which are referenced and controlled per the current master list applicable at solicitation issuance or award. The solicitation requests bidders to specify the exact source and part number for the product offered. The contract calls for a quantity of one package per order, with a total of eight packages requested under purchase request number 7016923705. Delivery is expected within 20 days of the award date to a military location identified as APO 09898. The acquisition is managed by the Medical Supply Chain division under the Department of Defense, with primary contact details provided for contract queries. The procurement aligns with the NAICS code 325611, which covers chemical manufacturing, ensuring that the product meets federal supply standards required by the DoD.

General Info

Procurement of 8 packages of 24 bottles 70% ethyl alcohol hand sanitizer, 36-month shelf life.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIN MD SURG FSF

NAICS

325611 - Soap and Other Detergent Manufacturing View NAICS

Place of Performance

USE TAC 2 FOR SHIPPING, APO, AE, 09898, US

Set-Aside

NONE

Documents

(1)

RFQ SPE2DS-26-T-099X Medical Supply Chain

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 27

Solicitation

Response DeadlineJun 2

Deadline has passed

Submission Closed

06/02/2026, 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: 1 PG Purchase Request: 7016923705QTY: 8 Delivery: 20 days ADO