Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply and Delivery of Pine Sol Cleaner

Active

State & Local

Response Deadline10/09/2026, 07:00:00 PM UTC

Contract Overview

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

General Info

Agency

Tennessee → Nashville Electric Service

NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

This scope was carved out of Z5324.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Cleaner Pine Sol

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 6

subcontract

Response DeadlineOct 9

Submission deadline

Response Deadline

10/09/2026, 07:00:00 PM UTCin 3 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTennessee → Nashville Electric Service

ContactsNo contacts available

OfficeN/A

Organization / AgencyTennessee → Nashville Electric Service

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and delivers Pine Sol cleaner for prime contractors on Nashville Electric Service (NES) procurement projects. Sources brand-name cleaners (Clorox, P&G, Maxim DS) or approved equivalents in 14 oz. plastic bottles. Provides descriptive literature for alternate brands and manages delivery lead times to designated NES locations. Delivers physical shipments of 14 oz. plastic bottle cleaners in any fragrance.

Similar Contracts

Same NAICS industry code

Riverwind Casino- small appliances for giveaways

Solicitation # 27784

The Chickasaw Nation is seeking quotes for specific small appliances to be used as giveaways at Riverwind Casino. This solicitation, identified by number 27784, requires bidders to provide pricing that includes shipping to the casino location. Strict adherence to the provided list of items and quantities is mandatory, as substitutions will not be accepted. Interested parties must submit their responses by the deadline of October 8, 2026.

Chickasaw Nation

POSTED

DEADLINE

LG TV Remote Control

Solicitation # B2728159

The City of Philadelphia Health Department is soliciting quotes for LG TV Remote Controls under solicitation number B2728159. This is a micro-purchase procurement with an estimated value of up to 45,000 dollars, which may be adjusted annually based on the CPI-U. The contract will be awarded to the lowest responsible and responsive seller. The term of the resulting contract is 365 days from the effective date, with products delivered FOB Destination Point upon the issuance of a purchase order. Quotes must be submitted electronically via the PHLContracts portal by October 8, 2026. A signed Consent and Authorization Agreement is mandatory for consideration. While sellers are expected to provide the exact items specified, alternate products of equal quality and performance may be proposed if accompanied by a complete technical description. Vendors may also voluntarily submit an LGBTQ Applicant Opportunity Data Form. The successful contractor must maintain specific insurance coverages, including general liability of 500,000 dollars per occurrence and automobile liability of 300,000 dollars, though those using common carriers for delivery only require general liability. All vendors must adhere to the City of Philadelphia's ethics codes, non-discrimination laws, and the Philadelphia Home Rule Charter regarding conflicts of interest. The City is exempt from Pennsylvania Sales and Use Tax as well as federal excise or transportation taxes.

Health Department

POSTED

DEADLINE

Mar 2027- One off Air Fryer- Winstar

Solicitation # 27773

The Chickasaw Nation is soliciting bids for the procurement of 4,000 3-quart air fryers for a one-off giveaway event scheduled for March 2027. All units must be delivered in individual boxes equipped with handles and must arrive onsite by mid-February 2027. Interested vendors must submit their bids, including product photographs, via email to etheny.colbert@chickasaw.net by the response deadline of October 8, 2026. Bidders are required to list any applicable freight costs separately from the base product costs.

Chickasaw Nation

POSTED

DEADLINE

Provide and Install Various Appliances for Charleston County School District

Solicitation # 2027-IFB-057

The Charleston County School District in South Carolina is seeking a provider to supply and install various appliances on an as needed basis. This solicitation, identified as 2027-IFB-057, was posted on October 1, 2026, with a response deadline set for October 21, 2026. The contract will be performed within the state of South Carolina. Interested parties may coordinate with the primary point of contact, Debra Coen, via email or phone to address inquiries regarding the submission process.

Charleston County School District

POSTED

DEADLINE

Athletic Department Equipment for Locations District-Wide

Solicitation # 227-15

The School District of Greenville County is soliciting sealed fixed-price bids for the provision, delivery, and installation of athletic department equipment across various district-wide locations. The required equipment includes specific models of electric washers, gas dryers, and Manitowac ice machines and storage bins. Bids are due by October 14, 2026, with an inquiry deadline of October 6, 2026. The contract is designed for an initial one-year term with the possibility of annual extensions for up to five years. Award decisions will be based on the lowest pricing from responsible and responsive offerors, with a strong emphasis on the vendor's ability to meet a critical delivery timeline. Successful contractors must deliver, assemble, and set equipment in place within 42 calendar days of receiving a purchase order, adhering to a delivery window of 8:00 A.M. to 2:00 P.M. on weekdays. Pricing must be F.O.B. Destination and exclude South Carolina sales tax. Compliance requirements include adherence to the Drug-Free Workplace Act, the South Carolina Illegal Immigration Reform Act, and federal domestic procurement preferences. Bidders must submit several certifications, including a Bid Response Certification, a Drug-Free Workplace Certification, and a GCS Alternate W9 form. Payment is issued net 30 days via P-Card or ACH following the delivery of new, ready-to-use equipment and the submission of an itemized invoice.

GCS Administration

POSTED

DEADLINE

Commercial/Residential Appliance SupplierThis subcontract involves the supply of commercial and residential appliances for prime contractors working on University of North Dakota Flight Operations projects. The scope of work includes the procurement and delivery of refrigerators, microwaves, ovens, and breakroom equipment to the designated facility. The supplier is responsible for unloading the equipment and providing all applicable manufacturer warranties. Logistical coordination for all deliveries must be managed through the UND Jaggar portal. This opportunity was posted on September 15, 2026, with a response deadline of October 8, 2026. The contract falls under NAICS code 423620 and is associated with the state of North Dakota.

POSTED

DEADLINE

FM354 UND Flight Operation - Appliances

Solicitation # FM 354-2027

The University of North Dakota has issued solicitation number FM 354-2027 for the procurement of appliances to support UND Flight Operations. This opportunity, categorized under NAICS code 423620, was posted on September 15, 2026, with a response deadline of October 8, 2026. The procurement is managed by the University of North Dakota Procurement Office, with Jason Gallagher serving as the primary point of contact. Interested parties and approved bidders on the North Dakota State Bidders List must submit their responses through the UND Jaggar supplier portal. Returning bidders may use existing credentials, while new bidders are required to contact the procurement officer via email to obtain the necessary links and documentation. The performance location for this contract is within the state of North Dakota.

POSTED

DEADLINE

Video Gaming Consoles and Accessories

Solicitation # 46100-eRFQ-002002-2027

The Georgia Department of Juvenile Justice is issuing solicitation 46100-eRFQ-002002-2027 to establish a contract with a qualified supplier for the provision of new commercial-grade video gaming systems, accessories, software, and technical support. The scope of work encompasses all associated labor, transportation, and packaging. The initial term of the contract runs from the date of award through the end of the state's current fiscal year, ending June 30th, with the state entity retaining the option to renew for four additional one-year periods at its sole discretion. Suppliers must submit their quotes via the GA@WORK Marketplace by October 8, 2026. Evaluation is based on cost, supplier responsibility, and integrity, including a review of minimum experience, client references, and disclosure of any business litigation within the last five years. Mandatory requirements include the appointment of a designated point of contact, adherence to city, state, and federal safety and environmental regulations, and the provision of a contractor affidavit and specific insurance coverage. Preference is given to suppliers domiciled in the State of Georgia. Required submissions include a completed cost worksheet, tax compliance forms, and detailed experience documentation.

Department of Juvenile Justice

POSTED

DEADLINE

LIPTM00074, DHA/HSI IPT, 25-011 BNO/BNOE MISC ELOM, UPS, ILOM MULTIPLE SITES-SEWP (C)This forecast opportunity, managed by the Naval Information Warfare Systems under Niwc Atlantic, involves the procurement of miscellaneous electronic equipment, including UPS and ILOM systems for multiple sites. The requirement is structured as a combination of Brand Name Only and Brand Name or Equal, with the place of performance located in North Charleston. The procurement falls under NAICS code 423620 and is associated with the DHA/HSI IPT project. Sean Johnson serves as the primary contracting officer for this action, which is currently listed as a forecast with a posted date in September 2026.

POSTED

about 1 month ago

DEADLINE

Sub-tier Electronic Component Sourcing & Counterfeit PreventionThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the sourcing of authentic and traceable electronic components, specifically connectors and RF parts. The primary objective is to ensure the supply chain remains secure through rigorous counterfeit detection and avoidance measures. The contract mandates strict adherence to DFARS 252.246-7007 and 7008 regulations to prevent the introduction of fraudulent parts into the system. Operating under NAICS code 423620, the agreement emphasizes the necessity of traceability and authenticity for all supplied electronic hardware.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Electronic Parts Sourcing and TraceabilityThis subcontract, titled Electronic Parts Sourcing and Traceability, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is the supply of electronic components, specifically requiring full traceability and comprehensive documentation to mitigate the risk of counterfeit parts. All deliverables must strictly adhere to DFARS requirements to ensure the integrity and authenticity of the hardware provided. The contract is categorized under NAICS code 423620 and was posted on August 17, 2026. It focuses on the procurement of critical electronic components where rigorous quality control and sourcing verification are mandatory to meet defense standards.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Non-Rechargeable Battery Supply for DLA Land and MaritimeThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of 43 non-rechargeable batteries, part number 12242 from manufacturer CAGE 3J629. The items are to be delivered to Fort Bragg, North Carolina, adhering to FOB Origin shipping terms and DPAS compliance standards. The procurement falls under NAICS code 423620 and was posted on August 17, 2026. This requirement ensures the necessary power supply components are provided to the designated military installation in accordance with federal acquisition regulations.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

More opportunities from Tennessee → Nashville Electric Service

Same awarding agency

Supplier of Neutron Tile and Grout Scrubbers

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Multi-Fold Paper Towel Supplier

Wholesale Trade Agents and Brokers

POSTED

about 20 hours ago

DEADLINE

Supply of 4" Galvanized Conduit Elbows

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Supply of Stand-Alone Round Aluminum Davits

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

Industrial Pipe Sealing Paste Supplier

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of 2-Man Bucket Liners (Altec/Terex Compatible)

All Other Miscellaneous Manufacturing

POSTED

about 20 hours ago

DEADLINE

Altec Platform Bucket Supplier

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Altec AA55E Cover Fastener Supplier

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Conduit Galvanized

Solicitation # Z5315

Nashville Electric Service is soliciting bids under solicitation number Z5315 for the procurement of 21 galvanized conduit elbows. The required technical specifications for these items are 4 inch, 90 degree elbows with a 16 inch standard radius. This procurement is categorized under NAICS code 332996 and will be performed in Nashville, Tennessee. Interested bidders must submit their proposals through the Bid Center no later than 2:00 pm local time on October 12, 2026. A critical requirement for the submission is that offerors must clearly state their earliest possible delivery time expressed in calendar days. The primary point of contact for this solicitation is Tiffany Caruthers, Procurement Contact, who can be reached via phone at (615) 747-3593 or email at tcaruthers@nespower.com.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 20 hours ago

DEADLINE

Cleaner Tile and Grout Scrubber

Solicitation # Z5316

Nashville Electric Service is soliciting bids for the procurement of Cleaner Tile and Grout Scrubbers under solicitation number Z5316. The requirement specifically calls for Neutron brand products, specifically part number 107288 and the Neutron Grout Genie. The agency has explicitly stated that alternate brands will not be accepted for this inquiry. Bids must be submitted through the Bid Center no later than 2:00 pm local time on October 8, 2026. The primary evaluation factor for the award is the vendor's ability to provide a rapid delivery timeline, which must be stated in calendar days. Vendors are responsible for contacting the procurement contact, Bailey Allen, for clarification regarding any discrepancies between ordering descriptions and part numbers prior to the closing date. The place of performance for this contract is Nashville, Tennessee.

Broom, Brush, and Mop Manufacturing

POSTED

about 20 hours ago

DEADLINE

Cleaner Pine Sol

Solicitation # Z5324

Nashville Electric Service is soliciting bids for the procurement of Pine Sol cleaner in 14 oz. plastic bottles of any fragrance. Approved products include Clorox 40187, P & G PGC82707, Clorox Pine Sol, Maxim DS 406, or an equivalent. Vendors quoting an alternate brand must specify the brand in the comments field and provide supporting descriptive literature. It is the responsibility of the vendor to contact the buyer, Bailey Allen, for clarification regarding any discrepancies between ordering descriptions and part numbers prior to the closing date. Bids must be submitted through the Bid Center by 2:00 pm local time on October 9, 2026. Proposals must state the earliest possible delivery time in calendar days, as delivery speed may be a determining factor in the award process. This solicitation is issued as a Request For Bid for performance in Nashville, Tennessee.

Polish and Other Sanitation Good Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # Z5319

Nashville Electric Service is soliciting bids for the procurement of two stand-alone round aluminum davits under solicitation number Z5319. The required units must feature a 33 foot mounting height, twin 6 foot arms, and a satin brushed finish, with dimensions of 8 inches by 4 inches by .188 inches. Technical specifications include a peripherally reinforced handhole located approximately 18 inches from the base and a slotted bolt circle between 11 and 12 inches, excluding anchor bolts. The agency specifies Hapco DI 42-230$24 or an equivalent product; vendors proposing an alternate brand must provide the brand name in the comments field and attach descriptive literature. Bids must be submitted through the Bid Center by 2:00 pm local time on October 13, 2026. Offerors are required to state their earliest delivery time in calendar days, as delivery speed may be a determining factor in the award of the contract. The primary point of contact for this procurement is Shanna Faulk in the Nashville, Tennessee office. All submissions must be received by the published close date, and vendors are responsible for clarifying any discrepancies between part numbers and descriptions with the buyer prior to that deadline.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS