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This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPILL CLEAN-UP KIT, HAZ

Closed
SPE4A7-26-T-575XFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 325612
SLED
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.
Metro Houston

POSTED

15 days ago

DEADLINE

in 15 days
NAICS: 325612
SLED
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

16 days ago

DEADLINE

in 6 days

AI Contract Overview

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The contract specifies the procurement of a hazardous material spill cleanup kit designated as a commercial off-the-shelf item, with a unique NSN 4235-01-440-1577 and part number STS-KIT-10 from Safe-Tech Solutions LLC. The kit includes a comprehensive set of absorbent materials and equipment: 33 each 3" x 48" socks, 10 each 3" x 10' socks, 145 each double-weight 16.5" x 20" pads, 112 wipes in two packs of 56, 15 temperature-sensitive disposal bags with ties, six tamper-proof labels, one emergency response guidebook, one instruction manual, and a large response cart measuring 29"W x 42"L x 35"H with 3" rubber wheels. All sorbents must contain 100 percent recovered material content as mandated by RCRA Section 6002, EPA 40 CFR 247, Executive Order 13514, and FAR 23.400, with certification required at solicitation under clause 52.223-4 and post-award reporting under clause 52.223-9. Packaging and labeling must comply strictly with MIL-STD-129 and ASTM D3951, with DLA Master List requirements taking precedence. The unit of issue is a kit, with one unit ordered under purchase request 7017385637, delivered FOB origin in 190 days to the designated receipt warehouse in Tracy, California. The delivery deadline is January 31, 2027, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Transportation and shipping instructions follow DLAD procedures C19 and C20, and all packaging must be palletized per RP001 DLA packaging requirements.

General Info

Procurement of hazardous spill kit NSN 4235-01-440-1577 with recycled sorbents, delivered FOB origin to Tracy, CA by Jan 31, 2027

NAICS

325612 - Polish and Other Sanitation Good Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE4A7-26-T-575X

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Jul 24, 2026 to Aug 10, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV
Contacts1 person available
OfficeUSA

Full Description

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SPILL CLEAN-UP KIT,HAZARDOUS MATERIAL
SPILL CLEAN-UP KIT, HAZARDOUS MATERIAL
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
UNIT KIT CONTAINS THE FOLLOWING:
33 EACH 3" X 48" SOCKS, 10 EACH 3" X 10' SOCKS
145 EACH 16 1/2" X 20" MAT DOUBLE WEIGHT PADS<(>,<)>
6 EACH TAMPER PROOF LABELS
112 EACH WIPES (2 PACKS OF 56)
15 EACH TEMP. DISPOSAL BAGS & TIES<(>,<)>
1 EACH EMERGENCY RESPONSE GUIDEBOOK<(>,<)>
1 EACH INSTRUCTION MANUAL, 1 EACH
LARGE RESPONSE CART (29"W X 42"L X 35"H)
WITH 3" RUBBER WHEELS.
RECOVERED MATERIAL CONTENT
FSC 4235 SORBENTS
1. IN ACCORDANCE WITH RCRA SEC. 6002, EPA,
40 CFR 247, EXECUTIVE ORDER 13514, AND
FAR 23.400 ALL SORBENTS SHALL CONTAIN 100
PERCENT RECOVERED MATERIAL CONTENT.
2. AT THE TIME OF SOLICITATION, RECOVERED
MATERIAL CERTIFICATION IN ACCORDANCE WITH
PROCUREMENT CLAUSE 52.223-4 IS REQUIRED.
3. AFTER CONTRACT AWARD, ESTIMATE OF PERCENTAGE
OF RECOVERED MATERIAL CONTENT FOR EPA
DESIGNATED PRODUCTS IN ACCORDANCE WITH
PROCUREMENT CLAUSE 52.223-9 IS REQUIRED.
TECHNICAL DATA AVAILABILITY:
"DLA does not have a bidset available"
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
SAFE-TECH SOLUTIONS LLC 1TKG2 P/N STS-KIT-10
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
SPE4A7-26-T-575X
SECTION B
PR: 7017385637 PRLI: 0001 CONT’D
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017385637 0001 KT 1.000
NSN/MATERIAL:4235014401577
DELIVERY (IN DAYS):0190
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/31/2027 Original Required Delivery Date:01/31/2027
SPE4A7-26-T-575X NSN/Part Number: 4235-01-440-1577 Quantity: 1 KT Purchase Request: 7017385637QTY: 1 Delivery: 190 days ADO

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