This Solicitation opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

SPILL CLEAN-UP KIT, HAZ

Closed

SPE4A7-26-T-780JFederal

Submission Closed09/29/2026, 12:00:00 PM CDT

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

International

ДК 021-2015 (CPV) 24450000-3 - Агрохімічна продукція (Дезинфекційні засоби (порошкоподібні та таблетовані), Антисептики та рідкі форми дезінфікуючих засобів, Антисептики та рідкі форми дезінфікуючих засобів, Антисептики та рідкі форми дезінфікуючих засобі

Solicitation # UA-2026-11-09-008492-a

This contract, issued by the MRC MVS of Ukraine Mirgorod, concerns the procurement of agrochemical products, specifically powder and tablet disinfectants, antiseptics, and liquid disinfectant forms. The solicitation, identified as UA-2026-11-09-008492-a, requires the supplier to provide these essential sanitation materials for use in Mirgorod, Poltava Oblast. The agreement places heavy emphasis on legal compliance and national security. The supplier must guarantee that no goods originate from the Russian Federation, Belarus, or Iran, and must certify that they are not subject to sanctions or prohibitions on public procurement under Ukrainian law. Additionally, the supplier must confirm that their business operations and the origin of the goods are not located within temporarily occupied territories of Ukraine.

МРЦ МВС України "Миргород"

POSTED

DEADLINE

Агрохімічна продукція

Solicitation # UA-2026-11-09-007415-a

This contract, issued by the Communal Non-Profit Enterprise Consultative and Diagnostic Center of the Pechersk District of Kyiv, involves the procurement of various disinfectants and antiseptics. The required supplies include isopropyl alcohol-based liquids, ethyl alcohol-based solutions and gels, quaternary ammonium compound concentrates, benzalkonium chloride, polyhexamethylene guanidine hydrochloride, and sodium dichloroisocyanurate tablets for general cleaning. These products are intended for skin treatment, surface disinfection, and the sterilization of medical devices, with specific requirements for volume and packaging. A critical condition of the contract is that none of the supplied goods may originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The solicitation, identified by number UA-2026-11-09-007415-a, was posted on November 9, 2026, with a response deadline of November 12, 2026. Performance of the contract will take place in Kyiv, Ukraine.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КОНСУЛЬТАТИВНО-ДІАГНОСТИЧНИЙ ЦЕНТР" ПЕЧЕРСЬКОГО РАЙОНУ М.КИЄВА

POSTED

DEADLINE

Дезинфекційні засоби (порошкоподібні та таблетовані), код Товару Єдиного закупівельного словника ДК 021:2015: 24450000-3 - Агрохімічна продукція

Solicitation # UA-2026-11-09-007038-a

This solicitation, issued by the Kyiv National University of Culture and Arts under the Government of Ukraine, concerns the procurement of powder and tablet disinfectant agents categorized under agrochemical products. The contract is identified by solicitation number UA-2026-11-09-007038-a and was posted on November 9, 2026, with a response deadline set for November 12, 2026. The performance of the contract will take place in Kyiv, Ukraine. A critical compliance requirement for the supplier is the guarantee that the provided goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may coordinate with the primary point of contact, Nataliia Myhuta, via the provided university email or phone number.

КИЇВСЬКИЙ НАЦІОНАЛЬНИЙ УНІВЕРСИТЕТ КУЛЬТУРИ І МИСТЕЦТВ

POSTED

DEADLINE

Засіб дезінфекційний, 1000 мл з розпилювачем (основна діюча речовина - етиловий спирт); Засіб дезінфекційний,1 кг, таблетки (основна діюча речовина - натрієва сіль дихлорізоціанурової кислоти); Засіб дезінфекційний, флакон, 1000 мл (основна діюча речовин

Solicitation # UA-2026-11-09-003603-a

This solicitation, issued by the Velykomykhailivska Multidisciplinary Hospital under the Odesa Regional Council, seeks the procurement of three types of disinfectant agents. The requirements include 1000 ml spray bottles of ethyl alcohol-based disinfectant for surfaces and medical equipment, 1 kg tablet forms of sodium dichloroisocyanurate for general cleaning, and 1000 ml bottles of polyhexamethylene guanidine hydrochloride for skin and hand treatment. A critical condition of the contract is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The procurement process is managed by the Government of Ukraine, with the performance of the contract taking place in the Odesa region. Interested parties must adhere to the response deadline of November 11, 2026.

Комунальне некомерційне підприємство "Великомихайлівська багатопрофільна лікарня” Великомихайлівської селищної ради Одеської області

POSTED

DEADLINE

Антисептики та рідкі форми дезінфікуючих засобів: концентрат на основі ензимного комплексу (протеаза, ліпаза, амілаза) 0,1–5%, без спирту, для стерилізації ВМП та дезінфекції поверхонь і ВМП, об’єм 1,5–3 л.

Solicitation # UA-2026-11-06-011267-a

This solicitation, issued by the Chernivtsi Regional Perinatal Center under the Government of Ukraine, seeks the procurement of alcohol-free disinfectant concentrates. The required product must feature an enzyme complex consisting of protease, lipase, and amylase with a concentration of 0.1 to 5 percent. These agents are intended for the sterilization of medical devices and the disinfection of surfaces, provided in volumes ranging from 1.5 to 3 liters without a specific dosing mechanism. The tender was posted on November 6, 2026, with a response deadline set for November 11, 2026. Performance of the contract will take place in Chernivtsi, Ukraine. Interested parties can coordinate through the primary point of contact, Irina Brazhenyuk, or access further details via the Prozorro electronic procurement system.

Комунальне некомерційне підприємство "ЧЕРНІВЕЦЬКИЙ ОБЛАСНИЙ ПЕРИНАТАЛЬНИЙ ЦЕНТР"

POSTED

DEADLINE

ДК 021:2015: 39830000-9 - Продукція для чищення (Засоби для миття скла, Рідкі засоби для чищення кухні, Рідкі засоби та гелі для чищення унітазів)

Solicitation # UA-2026-11-06-010910-a

The Government of Ukraine, specifically the Zachepilivska Central Hospital of the Zachepilivka Settlement Council in the Kharkiv region, has issued solicitation UA-2026-11-06-010910-a for the procurement of various cleaning products. The required supplies include glass cleaners, liquid kitchen cleaners, and liquid or gel toilet cleaners. The solicitation was posted on November 6, 2026, with a response deadline set for November 11, 2026. Performance of the contract will take place in Zachepilivka, Kharkiv region. Interested parties may contact Liana Tkachenko for further information regarding this procurement process.

Комунальне некомерційне підприємство "Зачепилівська центральна лікарня" Зачепилівської селищної ради Харківської області

POSTED

DEADLINE

SPILL CLEAN-UP KIT, HAZ

Solicitation # SPE4A6-27-T-8522

Solicitation SPE4A6-27-T-8522, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of six hazardous material spill clean-up kits under NSN 4235-01-493-2437. Each kit must be delivered as a single boxed unit containing two dust masks, two absorbent-filled socks, one small brush and pan, two plastic bags, and one MSDS pack. The contract requires a detailed contents list for each kit and mandates that all sorbents contain 100 percent recovered material content in accordance with RCRA and EPA regulations. Delivery is required within 103 days, with a need ship date of February 24, 2027, and the place of performance located in Tracy, California. The procurement is for a commercial off-the-shelf item with inspection and acceptance occurring at the destination. Quality assurance follows a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, where zero non-conformances are required for acceptance. Packaging must adhere to MIL-STD-2073-1 Appendix D and ASTM-D-3951, with marking and bar-coding compliant with MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. The contract incorporates various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and electronic invoicing via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PAD, ABSORBENT, HAZARDOU

Solicitation # SPE7M2-27-T-0680

This fixed-price solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, seeks the procurement of 27 rolls of hazardous material absorbent pads under NSN 4235-01-543-9092. The required product must be 38 inches wide, 0.375 inches thick, and 144 feet in length per roll. A critical environmental requirement mandates that all sorbents contain 100 percent recovered material content in accordance with RCRA and EPA regulations, and the contractor must provide recovered material certification. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in authorized components. The contract is a small business set-aside with a delivery requirement of 166 days after order, targeting a need ship date of May 2, 2027, and a final delivery date of June 20, 2027, to the DLA Distribution DDSP New Cumberland facility. Packaging and marking must strictly adhere to MIL-PRF-23199E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal by November 16, 2026, and must comply with the Buy American Act and DFARS cybersecurity and telecommunications restrictions. Any proposed alternate parts require a complete data package for evaluation, and items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Liquid Cleaner & Toilet Antifreeze

Solicitation # 202488

Invitation for Bids No. 202488 is a solicitation issued by Metra for the procurement of liquid cleaner and toilet antifreeze over a two-year period. The contract has a maximum value of 1,000,000.00 dollars, with awards based on the lowest responsive and responsible bidder on a grand total basis. The scope of work includes the bulk delivery of liquid acid exterior car body cleaner, provided in 275 gallon totes with a minimum order of six totes, as well as a 60/40 glycerin mix antifreeze for toilets and liquid chemical toilet flush. Bids are due by November 17, 2026, and must include mandatory affidavits and certifications regarding corrupt practices, non-collusion, and debarment. Deliveries are designated as F.O.B. Destination, meaning all transportation and handling charges must be included in the bid price. Contractors must comply with the Clean Air Act, EPA regulations, and the Occupational Safety and Health Act of 1970, ensuring all hazardous materials are accompanied by Material Data Sheets and proper labeling. While the contract is designated as race neutral with no specific DBE contract goal, bidders must still provide equitable opportunities for minority business enterprises. Invoicing is handled through the Metra Accounts Payable Department, and the contract is subject to the annual appropriation of funds. Although some federal clauses are mentioned, the solicitation explicitly states there is no Buy America requirement for this specific bid.

POSTED

DEADLINE

Delivery of an All Inclusive Ware Wash Program and Housekeeping Chemicals/Supplies for Seven (7) Long Term Care Homes

Solicitation # 2026-RFP-144

The Regional Municipality of Niagara is seeking proposals for an all-inclusive ware wash program and the provision of housekeeping chemicals and supplies for seven long term care homes. The scope of work includes supporting commercial laundry systems, commercial kitchens, and housekeeping services for nearly one thousand residents across multiple locations, including Linhaven, Northland Pointe, The Woodlands of Sunset, The Meadows of Dorchester, Rapelje Lodge, Gilmore Lodge, and Deer Park Villa/Suites. The successful proponent must provide all necessary automatic dispensing equipment and account for the current use of an Ecotex ozone laundry system. The contract considers future growth, specifically the redevelopment of the Linhaven facility expected in 2027, which will increase total occupancy to 996 beds and add two wellness centers. Interested parties must submit their proposals by November 19, 2026, in response to solicitation number 2026-RFP-144. This initiative aims to ensure consistent sanitation and maintenance standards across all senior services residential and community program sites within the Niagara Region.

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

Bid Extension: SMD_MATERIAL JANITORIAL DEODORIZER, VARIOUS DEVELOPMENTS IN ALL FIVE BOROUGHS

Solicitation # 20261008016

This solicitation, issued by the New York City Housing Authority, seeks a vendor to provide janitorial deodorizer materials for various developments across all five boroughs. Detailed specifications regarding the required materials are outlined in RFQ Number 528369. Interested parties must access the opportunity through the NYCHA iSupplier portal to review the full scope and submit their proposals. The response deadline for this solicitation is November 17, 2026. All inquiries concerning the scope of materials should be directed to the primary point of contact, Chenezza Graham. The procurement is categorized under NAICS code 325612 and is managed as a local organization solicitation.

Housing Authority

POSTED

26 days ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE4A7-26-T-780J is a fixed-price request for the procurement of three hazardous material spill clean-up kits, identified as commercial off-the-shelf items under NSN 4235014726400. The required kits from Imbibitive Technologies America Inc. must include two 9-foot Imbiber Beads floating booms, two vapor bags, and one carton of Imbiber Beads containing alkylstyrene copolymer. A critical environmental requirement is that all sorbents must contain 100 percent recovered material content in accordance with RCRA, EPA, and FAR 23.400 regulations, with recovered material certification required at the time of solicitation. Delivery is specified as FOB Origin with a required delivery date of September 15, 2026, and a delivery window of 10 days after order. The items are to be shipped to the III Corps Tactical Area at Fort Hood, Texas. Packaging must comply with ASTM D3951 and DLA packaging requirements (RP001), with marking and labeling adhering to MIL-STD-129 and the Hazard Communication Standard for hazardous materials. Inspection and acceptance will occur at the destination. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards, with invoicing to be processed through the Wide Area WorkFlow system.

General Info

Fixed-price procurement of three hazardous material spill kits for delivery to Fort Hood.

Agency

Department Of Defense → ASC SUPPLIER OPER AE AND AF DIV

NAICS

325612 - Polish and Other Sanitation Good Manufacturing

Place of Performance

BLDG 4925 SANTA FE AVE, FORT HOOD, TX, 76544, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineSep 29

Deadline has passed

Submission Closed

09/29/2026, 12:00:00 PM CDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER AE AND AF DIV

Office AddressUSA

Contacts

Lauren Montgomery

contact@example.gov

+1 (555) 000-0000

Full Description

SPILL CLEAN-UP KIT,HAZARDOUS MATERIAL
FLOATING BOOM
.
.
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
.
.
IMBIBITIVE TECHNOLOGIES AMERICA INC. UNIT KIT CONTAINS THE FOLLOWING:
2-9FT IMBIBER BEADS FLOATING BOOMS
2-VAPOR BAGS 30 IN X 24 IN
1-IMBIBER BEADS CARTON. ACTIVE
INGREDIENT IS ALKYLSTYRENE COPOLYMER.
SOLID POLYMER SPHERES: 125-420 MICRONS IN SIZE.
OTHER INGREDIENTS INCLUDE 1% KAOLIN CLAY
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.
IMBIBITIVE TECHNOLOGIES AMERICA, INC. 06ZZ1 P/N IMBWF0909-4.5
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.
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
SPE4A7-26-T-780J
SECTION B
PR: 7018368500 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018368500 0001 KT 3.000
NSN/MATERIAL:4235014726400
DELIVERY (IN DAYS):0010
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
BULK BREAK POINT:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
MARKFOR
W50YEF
W6YR USALRCTR FT HOOD
III CORPS TACTICAL AREA AWCF SSF
BLDG 4925 SANTA FE AVE
FORT HOOD TX 76544
US
M/F: (TCN) W50YEF62530248
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
SPE4A7-26-T-780J
SECTION B
PR: 7018368500 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/15/2026
SPE4A7-26-T-780J NSN/Part Number: 4235-01-472-6400 Quantity: 3 KT Purchase Request: 7018368500QTY: 3 Delivery: 10 days ADO