This Government Contract opportunity from Tennessee was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Brand-Specific Liquid Hand Soap

Closed

State & Local

Submission Closed06/12/2026, 07:00:00 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

Supply of Alcohol-Based Hand Sanitizer (4 fl oz)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DP-26-T-5020

Solicitation SPE2DP-26-T-5020 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Purell hand sanitizer. The requirement consists of 20 packages, with each package containing 24 bottles of 3 fl oz hand sanitizer featuring special side grips for one-handed dispensing and the ability to withstand temperature extremes. The items must be stored at controlled room temperature and have a non-extendable shelf life of 36 months. Delivery is required within 20 days after receipt of the order, with a final required delivery date of September 14, 2026. The shipping destination is the U.S. Coast Guard Base in Kodiak, Alaska, with FOB, inspection, and acceptance all set to destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and Medical Marking Standard No. 1. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following DLA requirement RP001. Suppliers are required to submit Safety Data Sheets (SDS) and labels in accordance with OSHA Hazard Communication Standards and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation is categorized under NAICS code 325611, and quotes must be submitted to Parris Sandlin by September 16, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-423A

Solicitation SPE2DS-26-T-423A is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of hand sanitizer. The required product is an unscented, alcohol-based waterless cleanser containing 70% ethyl alcohol, supplied in 4 fl oz bottles. The unit of issue is a package of 24 bottles, with a total quantity of one package requested under purchase request 7018265386. The item must have a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within five days after order, with shipping, inspection, and acceptance all set to destination. Packaging must comply with DLA Master List requirements, with specific standards for hazardous materials per FED-STD-313 and IP025, or commercial packaging per ASTM D3951 for non-hazardous materials. Marking must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Hazard Communication Standard for labeling. Quotes must be submitted via the DIBBS system by September 16, 2026, and payment will be processed through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Castile Soap Impregnated Towelettes

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DS-26-T-412D

This contract is for the procurement of 7 packages of unscented, alcohol-based waterless hand sanitizer, with each package containing 24 bottles of 4 fluid ounces each. The product must consist of 70 percent ethyl alcohol and adhere to a strict shelf-life requirement of 36 months. To ensure product viability, no more than 5 months may have elapsed from the date of manufacture to the date of delivery to the government. The order is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, with delivery required within 20 days after receipt of the order to Fort Riley. The supplier must comply with DLA packaging requirements and all technical and quality standards specified in the DLA Master List. This solicitation is identified by number SPE2DS-26-T-412D and falls under NAICS code 325611.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Airfield Marking Paint and Glass Bead Supplier

MILDV - Military Division

POSTED

DEADLINE

Floor Care Chemical and Equipment Supply

POSTED

DEADLINE

Commercial Floor Care Chemical Supply

POSTED

DEADLINE

Biodegradable Cleaning Agent SupplyThis subcontract involves the supply of biodegradable and green cleaning agents for prime contractors working on Solano County General Services projects. The focus is on providing sustainable chemicals specifically designed for low-moisture carpet cleaning to reduce water consumption and chemical runoff, ensuring all materials align with the county's environmental and workplace health objectives. The contract is managed by the General Services Countywide Services agency in California under NAICS code 325611. Interested parties must respond by September 25, 2026, following the posting date of September 3, 2026.

General Services - Countywide Services

POSTED

DEADLINE

B26-10 Custodial Liquids

Solicitation # PE-55214-NONST-2027-000000090

Forsyth County Schools in Georgia is seeking bids for solicitation B26-10 Custodial Liquids. This opportunity is open to qualified providers who can supply custodial liquid products for the school system. Interested parties can access the necessary documentation through the Euna Procurement Portal. The deadline for submitting responses is September 18, 2026, at 8:00 PM. Tammy Ridings serves as the primary point of contact for this procurement process. All official communications and bid submissions should be handled according to the guidelines provided in the solicitation portal.

Forsyth County Schools

POSTED

DEADLINE

Specialized Cleaning Supplies (Material Only)This subcontract opportunity with the Department of Defense, specifically the W7MT Uspfo Activity Alang 187, involves the supply of specialized non-acidic tile cleaners for prime contractors working on Air National Guard facility projects. The required material is Texspar Plus (K9041) by Legge Systems or an approved equivalent, specifically designed to maintain sensitive commercial tile warranties. The contract is a total Small Business Set Aside under NAICS code 325611. Performance will take place in the 36108 zip code area. Interested parties must respond by September 15, 2026, following the posting date of September 1, 2026.

W7MT Uspfo Activity Alang 187

POSTED

DEADLINE

Antibacterial Soap SupplierThis subcontract opportunity through the Nevada Government Marketplace seeks a supplier to provide antibacterial, unwrapped, and unscented soap bars for prime contractors working on procurement projects within Clark County, Nevada. The required product must be 0.5 oz. bars that meet Manufacturer Good Day #400050 specifications or a verified equivalent. Interested parties must provide a Bidder’s Statement of Authority to Submit Bid to be considered. The solicitation was posted on August 31, 2026, with a response deadline of September 15, 2026. This procurement falls under NAICS code 325611.

Nevada Government Marketplace

POSTED

12 days ago

DEADLINE

in 4 days

AI Contract Overview

This contract involves the supply and delivery of 108 units of Softsoap CPC45634, a 7.5 oz pump bottle aloe vera moisturizing liquid hand soap, packaged in 12-packs. The product must match the exact brand and formulation specified, ensuring consistency in quality and specifications. The contract is a subcontract issued by Nashville Electric Service, located in Nashville, Tennessee, with the procurement process initiated on June 10, 2026, and the deadline for responses set for June 12, 2026. The solicitation falls under the NAICS code 325611, which pertains to soap and cleaning compound manufacturing. While there is no indication of any set-aside status, the contract focuses on a straightforward procurement of a brand-specific liquid hand soap to meet the agency’s supply needs. Additional details and bidding information are available via the provided vendor link.

General Info

Supply and delivery of 108 Softsoap CPC45634 7.5 oz aloe vera hand soaps, Nashville subcontract.

Agency

Tennessee → Nashville Electric ServiceView Agency

NAICS

325611 - Soap and Other Detergent ManufacturingView NAICS

Place of Performance

Nashville, TN, USA

Set-Aside

NONE

Documents

This scope was carved out of Z4604.

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

View the prime solicitation

Hand Soap

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJun 10

subcontract

Response DeadlineJun 12

Deadline has passed

Submission Closed

06/12/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTennessee → Nashville Electric Service

ContactsNo contacts available

OfficeN/A

Organization / Agency

Tennessee → Nashville Electric Service

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of 108 units of Softsoap CPC45634, 7.5 oz pump bottle, aloe vera moisturizing liquid hand soap in 12-packs, matching exact brand and formulation specified.