This Government Contract opportunity was posted on April 6, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sorbent, Oil

Awarded

SPE4A615X0816Federal

Submission Closed03/30/2016, 12:00:00 AM 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

New

DIBBS

Supply of Cleaning Compound, Solvent (NSN 6850-01-672-0089)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CLEANING COMPOUND, SOLV

Solicitation # SPE4A5-26-Q-0765

Solicitation SPE4A5-26-Q-0765 is a firm fixed price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 9,000 kits of cleaning compound solvent, identified by NSN 6850-01-672-0089. The delivery is required within 54 days after receipt of the order, with the destination being DLA Dist San Joaquin in Tracy, California. Both inspection and acceptance will occur at the point of origin. The procurement is subject to a small business reserve and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow RP001 DLA requirements, and the shipping of hazardous materials must comply with IP025. A critical requirement is the use of original manufacturer commercial unit packaging, as repackaging is not authorized. Quotations must be submitted to the issuing office in Richmond, Virginia, by October 26, 2026, and must remain valid for 90 days.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CLEANER, CITRUS BASE, INDUSTRIAL CLEANER, (18.5 OZ) - REF 2101035

Solicitation # 2101035

This solicitation, identified as reference 2101035, is issued by the Dallas Area Rapid Transit Authority in Texas for the procurement of 18.5 oz citrus-based industrial cleaner. The solicitation was posted on October 19, 2026, with a response deadline of October 22, 2026. The contract requires the seller to provide supplies of merchantable quality that conform to all referenced product descriptions and technical specifications. Inspection and acceptance of the goods will occur at the destination, and the seller is responsible for performing all necessary tests to ensure compliance with manufacturer part numbers and drawings. The agreement includes strict compliance requirements, including certifications that the seller does not boycott Israel and is not associated with foreign terrorist organizations. The seller must also adhere to equal opportunity employment practices and warrant that no public officials of the Authority are pecuniarily interested in the order. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later, and invoices must be submitted in triplicate with detailed itemization. Notably, the Authority is exempt from Texas state and local sales and use taxes, and any such taxes included on invoices will be deducted from the payment.

Dallas Area Rapid Transit

POSTED

DEADLINE

Supply of Environmentally Friendly Solvent-Based DegreaserThis subcontract involves the supply and delivery of high-performance, industrial-grade solvent-based cleaners and degreasers for prime contractors working on Rockland County General Services wastewater projects. The scope of work focuses on providing environmentally friendly chemical agents that are mild to no-odor, specifically designed for the removal of grease and oil within wastewater treatment environments. The selected provider is responsible for the manufacture or sourcing of these chemicals and the delivery of both the degreaser and the necessary industrial-grade packaging and containers to Rockland County Sewer District 1 facilities. This opportunity is categorized under NAICS code 325612 and is managed by Rockland County in New York.

POSTED

DEADLINE

Chemical- Degreaser for Wastewater Wet Wells

Solicitation # 2139969

Rockland County has issued solicitation number 2139969, contract number RFB-RC-2026-067, to procure a high performance, environmentally friendly solvent-based cleaner and degreaser for industrial use. The product must be effective at removing grease and oil while maintaining a mild to no odor profile. These supplies are primarily intended for use at the Rockland County Sewer District #1 wastewater treatment facilities in New York. The contract is structured for an initial term of one year with four additional one-year options. Interested vendors must obtain official bidding documents through BidNet Direct or the Bonfire System to ensure they receive all current attachments and addenda. Proposals are due by November 12, 2026, at 3:00 PM and should be directed to Paul Brennan, Director of Purchasing. G&G Group LLC dba G&G Enterprises is noted as a business enterprise that has been awarded an identical or substantially similar contract within the past five years.

POSTED

DEADLINE

Fiberglass and Body Filler SupplierThis subcontract opportunity is for a supplier to provide structural and cosmetic body repair materials for prime contractors working on City of Detroit Department of Transportation transit bus projects. The scope of work specifically includes the delivery of fiberglass reinforced fillers, fiberglass resins (FIB499), and fiberglass repair kits (FIB370) to the agency. To be eligible for this contract, the supplier must maintain authorized distributor status. Interested parties should note that the response deadline is October 23, 2026, and the project falls under NAICS code 325612.

POSTED

DEADLINE

PURCHASE AND DELIVERY OF BULK FLEET CLEANERS FOR METRO’S LOCATIONS

Solicitation # 2027000003

Solicitation 2027000003 is an Invitation for Bids issued by the Metropolitan Transit Authority of Harris County (METRO) for the purchase and delivery of bulk fleet cleaners, specifically including disinfectant cleaner DECOO. The contract is designed for a three-year term, with deliveries made FOB Destination to the Central Supply Warehouse in Houston, Texas. Routine deliveries are required within thirty calendar days of a release order. The award will be granted to a responsive and responsible bidder based primarily on price, with a local preference given to established firms within the eight-county Metropolitan Planning Area if their bid is within 3% of the lowest bidder. The contractor must adhere to strict packaging and marking requirements, ensuring each delivery order is separately packaged and identified by order number, part number, and quantity. Invoices must be submitted to the METRO office in Houston and will be paid within thirty calendar days following the later of invoice receipt or acceptance of goods. The contract includes comprehensive compliance mandates, including adherence to the METRO Code of Ethics, VEVRA protected veteran equal opportunity standards, and the Israel Boycott certification. Additionally, the contractor must maintain good standing with the state of Texas and comply with confidentiality and non-disclosure agreements regarding METRO information.

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-3643

Solicitation SPE4A6-27-T-3643 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 14 absorbent wringers, identified by NSN 4250014770626. The contract specifies a delivery timeframe of 146 days after award, with an original required delivery date of January 14, 2027, and a need ship date of March 16, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include identifying the unit of issue as two cartons bundled with stretch wrap. Quality assurance will be managed via MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Calsoft T-60 (Spectradet T-60)

Solicitation # 52-IFB-2421280265-YJK

Solicitation 52-IFB-2421280265-YJK is an Agency Specific Term Contract issued by the North Carolina Department of Adult Correction to furnish and deliver Calsoft T-60/SpectraDet T-60 or a functional equivalent for the Correction Enterprise Janitorial Products Plant. The contract is for an initial one-year term with the option for two additional one-year renewals at the state's discretion. The estimated annual quantity is 135,000 pounds, though no minimum or maximum amount is guaranteed. Deliveries are required to be Free-On-Board Destination in Norlina, North Carolina, with a strict requirement that tanker loads of 45,000 pounds be delivered within ten consecutive calendar days of receiving a purchase order. Award will be granted to the responsive bidder offering the lowest price that meets all specifications. Bidders must provide certifications regarding their financial condition, tax compliance, and adherence to a drug and alcohol-free workplace, while also detailing the environmental and sustainability attributes of their products. All items must be first quality and bear appropriate seals such as NSF, UL, or FDA where applicable. Invoicing is handled on a single-invoice basis per order, with payment contingent upon inspection and acceptance of goods at the destination. Bids must be submitted electronically via the Sourcing Tool by November 3, 2026.

Department of Adult Correction

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 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

about 2 months ago

DEADLINE

N/A

General Info

Agency

N/A

NAICS

325612 - Polish and Other Sanitation Good Manufacturing

Place of Performance

149 Holmes Rd, SCARBOROUGH, ME, 04074, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedAug 27

Sources Sought

Type ChangedSep 8

Sources Sought → Combined Synopsis

Notice updatedSep 15

Set-aside removed. The notice description changed.

Justification (J&A)Apr 6

Justification & Approval published

AwardedOct 20

Contract was awarded

Submission Closed

03/30/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

April R. Wynn

contact@example.gov

+1 (555) 000-0000

Full Description

NSN: 4235-01-308-5150, SORBENT. Approved Sources: COMPLETE ENVIRONMENTAL PRODUCTS, Cage 1F5TZ, P/N CEP-P100ASTAT-GOV and NEW PIG CORPORATION DBA, Cage 1JA49, P/N MAT214. Origin Inspection is required. FOB is Origin. First Destination Transportation applies to this procurement. SOURCE CONTROL ITEM. Required delivery is 30 days. This is a commercial item solicited in accordance with FAR 13.5. This NSN is a critical application item per SAP review on 8/21/15.. Solicitation will result in an Indefinite Quantity Contract (IQC) for a base year plus 4 option years. Solicitation is for a stock buy. Solicited as small business set-aside, with small business approved sources. Pricing will be evaluated on the Estimated Annual Demand (EAD), which is 9,777 PG, PG=100 SH. The guaranteed minimum quantity is 2,444 PG. These quantities will be the same for the base year and all four option periods. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. Solicitation issue date is on or about 9/10/15.. A copy of the solicitation will be available via the DIBBS Website https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. From the DIBBS Homepage, select "Requests for Proposal ( RFP ) / Invitation For Bid (IFB)" from the menu under the tab "Solicitations." Then search for and choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at: http://www.adobe.com. A paper copy of this solicitation will not be available to requestors

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