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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Chemical Cleaning and Disinfection Agents

Open

International

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply and delivery of chemical cleaning and disinfection agents to support UNICEF health establishment projects in Northern Honduras. The scope of work requires the provision of liquid disinfectants, sodium hypochlorite, hand gel, and liquid soaps, all of which must strictly adhere to provided technical data sheets. The selected provider is responsible for delivering these chemical agents directly to designated health facilities. To qualify for the contract, bidders must submit a comprehensive product catalog and provide documented evidence of at least two similar sales completed within the last three years. The project is categorized under NAICS code 325611 and focuses on maintaining sanitary standards across various health sites within the region.

General Info

Supply and delivery of chemical cleaning agents for UNICEF health projects in Northern Honduras.

Agency

NAICS

325611 - Soap and Other Detergent Manufacturing

Place of Performance

HND

Set-Aside

NONE

Documents

This scope was carved out of LRFQ-2026-9207261.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LRFQ-2026-9207261 Solicitud de Cotización de Bienes (LRFQ) No. LRFQ-2026-9207261 "SUMINISTRO Y ENTREGA DE INSUMOS DE LIMPIEZA" UNICEF ADQUISICIONES - [email hidden], Tel: +504 94386828

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

PostedNov 13

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyUNICEF

ContactsNo contacts available

OfficeN/A

Organization / AgencyUNICEF

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and delivers liquid disinfectants, sodium hypochlorite, and liquid soaps for prime contractors delivering UNICEF health establishment projects in Northern Honduras. Provides products according to technical data sheets, including sodium hypochlorite, floor disinfectant, hand gel, and liquid soap. Requires a product catalog and evidence of two similar sales within the last three years. Delivers chemical cleaning agents to designated health establishments.

Similar Contracts

Same NAICS industry code

Cleaning Agents

Solicitation # 70CDCR26Q00000009

Solicitation 70CDCR26Q00000009 is a request for quotation issued by the Department of Homeland Security, Immigration and Customs Enforcement, to acquire food service and laundry cleaning agents for the Florence Service Processing Center in Arizona. The scope of work includes providing cleaning agents for five washers, five dryers, a dish machine, a pulper machine, and a pot/pan sink. The contractor is required to provide and install wall-mounted automated dispensers with stainless steel lockable enclosures and provide necessary training for food safety and product usage. Specific packaging requirements are mandated, including 5-7 lb capsules for fabric conditioning, 125g-175g blocks for dryer static control, 2.5-gallon containers for liquid drain treatment, and 5-gallon containers for liquid conveyor detergent. This acquisition is a total small business set-aside with a size standard of 1,100 employees. The government intends to award a single firm fixed price purchase order based on the lowest price technically acceptable process. Quotes must be submitted in two separate volumes: Volume I for technical capability and Volume II for price. Technical submissions are evaluated for acceptability based on the quoter's understanding of the statement of work, while price is evaluated for completeness and reasonableness. The contract consists of a 12-month base period followed by four one-year option periods. All deliveries are Free on Board destination and must be made in pallet quantities during regular warehouse hours.

Detention Compliance And Removals

POSTED

DEADLINE

Polyurethane Coating SupplierThis subcontract involves the supply of specialized polyurethane coating, identified by NSN 8010017193940, to prime contractors supporting the Defense Logistics Agency. The scope of work requires the delivery of 2,000 coating kits along with corresponding Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). Additionally, all materials must be marked in accordance with MIL-STD-129. Managed by the Department of Defense under the DLA DIST OKC KO CP agency, the performance of this contract is centered at Tinker AFB. The procurement falls under NAICS code 325611, with a response deadline set for November 18, 2026.

DLA DIST OKC KO CP

POSTED

DEADLINE

Specialized Industrial Adhesive Supply (3M 76381)This subcontract involves the supply of high-performance 3M Company 76381 adhesive, part number 62319053096, to support prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment contracts. The agreement requires the delivery of one unit of the adhesive to the designated HRD Ware location in FPO 96306-2739. The product must adhere to Critical Application Item standards and maintain a Type I Code H non-extendable shelf life of 12 months. This procurement is managed under NAICS code 325611 for the Department of Defense, with a response deadline set for November 18, 2026.

Defense Logistics Agency

POSTED

DEADLINE

SANITIZER, HAND

Solicitation # SPE2DS-27-T-1888

Solicitation SPE2DS-27-T-1888, issued by the Department of Defense Medical Supply Chain, is for the procurement of unscented, waterless hand sanitizer with a 70% ethyl alcohol base. The product must be supplied in 4 fl oz bottles, with the unit of issue defined as packages of 24 bottles. The requirement includes multiple line items totaling seven packages, with delivery scheduled for November 16, 2026, to locations including Fort Stewart, Georgia, and Schofield Barracks, Hawaii. The contract specifies a non-extendable shelf life of 36 months, with a strict requirement that no more than five months elapse between the date of manufacture and the date of delivery to the government. The contractor must adhere to rigorous packaging and marking standards, specifically MIL-STD-2073-1E and Medical Marking Standard No. 1, which supersedes MIL-STD-129. All items are subject to FDA regulation and must be delivered FOB Destination, with inspection and acceptance occurring at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Furthermore, the solicitation incorporates various FAR and DFARS clauses regarding hazardous material identification, cybersecurity reporting, and domestic material restrictions, including the Berry Amendment and the Buy American Act.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Solicitation # SPE2DP-27-T-0339

Solicitation SPE2DP-27-T-0339 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Purell hand sanitizer. The requirement is for one package of 3 fl oz bottles featuring special side grips for one-handed dispensing and the ability to withstand temperature extremes. The product is identified by NSN 6508-01-535-5409 and manufacturer part numbers 9624-24 or NDC21749-0965-03 from GoJo Industries, LLC. This FDA-regulated item is classified as a Type I Code Q item with a non-extendable shelf life of 36 months and must be stored at controlled room temperature. Delivery is required within 20 days after order to Fort Stewart, Georgia, with FOB and inspection/acceptance points set at the destination. The contractor must adhere to MIL-STD-2073-1E for packaging and Medical Marking Standard No. 1 for labeling. Because the product is hazardous, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 for approval prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and various DFARS cybersecurity and reporting standards.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Decorative Splash Pad Coating Material SupplyThis subcontract for Decorative Splash Pad Coating Material Supply involves the provision of specialized chemical coating systems, primers, and textures for prime contractors working on City of Conroe Parks Operation projects. The scope of work requires the delivery of durable, UV-resistant, and pool-chemical-resistant materials directly to the project site, accompanied by manufacturer warranties, technical product data, and comprehensive maintenance manuals. The opportunity is categorized under NAICS code 325611 and is managed by the Parks Operation agency in Texas. Interested parties should note the response deadline of December 3, 2026, following the posting date of November 12, 2026.

Parks Operation

POSTED

DEADLINE

Synthetic Cylinder Grease SupplierThis subcontract agreement establishes a partnership with a supplier to provide synthetic cylinder grease for prime contractors working on Dallas Area Rapid Transit procurement projects. The supplier is responsible for delivering high-quality synthetic grease that strictly adheres to specific manufacturer part numbers and technical drawings, ensuring the product is of merchantable quality and fit for its intended application. To maintain quality standards, the supplier must conduct all necessary inspections and tests to prove conformity to the required specifications before delivering the materials to the designated location. This procurement opportunity falls under NAICS code 325611 and was posted on November 12, 2026, with a response deadline of November 19, 2026.

Dallas Area Rapid Transit

POSTED

DEADLINE

Rubber Preservative Coating SupplierThis subcontract involves the supply of rubber preservative coating, specifically NSN 8030013142213, to prime contractors supporting DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing 35 quarts of the coating, ensuring all products are properly marked and labeled in accordance with MIL-STD-129 for shipment and storage. Additionally, the supplier must provide Safety Data Sheets compliant with the Hazard Communication Standard for hazardous materials. The contract is issued by the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. The opportunity falls under NAICS code 325611 and was posted on November 11, 2026, with a response deadline of November 17, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Polyurethane Coating Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized polyurethane coating for primes fulfilling Department of Defense contracts. The supplier is responsible for ensuring all materials meet the technical and quality requirements of NSN 8010015992838 and providing Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g). The scope of work requires the delivery of 41,000 kits of the coating to DLA Distribution San Joaquin, located in Tracy, California. The supplier is tasked with the complete packaging and preparation of these materials for shipment to the military distribution center.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Specialized Adhesive SupplierThis subcontract involves the supply of specialized adhesive, identified by NSN 8040015795107, to prime contractors fulfilling Defense Logistics Agency requirements. The adhesive must be provided in mini 6-packs, with each pack containing six 1-gram units. The supplier is responsible for delivering the physical product along with approved Safety Data Sheets and Hazard Communication Standard labels to the designated destination point in FPO 09532. Managed under NAICS code 325611 for the Department of Defense, the contract requires the submission of all safety documentation for review and approval prior to delivery. Interested parties must adhere to the timeline established by the posting date of November 11, 2026, with a response deadline set for November 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating Manufacturer/SupplierThis subcontract involves the manufacture and supply of 5,000 KT of polyurethane coating for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for ensuring all materials conform to MIL-DTL-64159C specifications and meet the requirements of the Buy American Act and the Berry Amendment. Performance will take place in Fort Bliss, Texas, under NAICS code 325611. The contractor must provide Safety Data Sheets in accordance with 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Additionally, all shipments must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The response deadline for this opportunity is November 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Polyurethane Coating SupplierThis subcontract involves the supply of polyurethane coating to prime contractors supporting the Defense Logistics Agency Troop Support Construction and Equipment materials. The selected supplier is responsible for manufacturing or sourcing materials that meet specific CLIN 0001 specifications, which must then be packaged and shipped in kit units to designated delivery points, including Hill Air Force Base. The contract requires the delivery of 1,000 kit units and mandates strict adherence to FAR 52.246-2 Inspection of Supplies standards. Additionally, all ocean transportation must be conducted via U.S.-flag vessels. This procurement falls under NAICS code 325611 and is managed under the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from UNICEF

Same awarding agency

Project Management ServicesThis subcontract for Project Management Services supports UNICEF in China by managing the end-to-end lifecycle of gift development for prime contractors. The selected provider will be responsible for coordinating project timelines, team assignments, and activity sequences to ensure the delivery of a comprehensive one-stop solution. Key deliverables include the creation of detailed implementation plans, regular progress reports, and final closure reports. To qualify for this role, the provider must possess a PMP or equivalent certification and demonstrate proficiency in project management software such as Jira, Asana, or MS Project. The services will be performed within China under NAICS code 541611, focusing on the streamlined execution and oversight of specialized development projects.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Quality Assurance & Risk Management ServicesThis subcontract for Quality Assurance and Risk Management Services involves providing quality control and risk mitigation for products developed by prime contractors on UNICEF projects within China. The selected provider is responsible for implementing quality assurance mechanisms, executing risk mitigation strategies, and conducting rigorous testing to ensure product durability and safety. To qualify for this engagement, the contractor must hold ISO quality management certifications. Key deliverables include the submission of detailed quality assurance reports and comprehensive risk mitigation plans to ensure all project standards are met.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Intellectual Property & Copyright Legal ServicesThis subcontract for Intellectual Property and Copyright Legal Services is established to provide legal protection and registration for product designs created by prime contractors on UNICEF projects within China. The primary objective is to manage and file for copyright protection of new designs, ensuring that legal ownership of intellectual property is securely established and maintained. The project requires the expertise of licensed legal professionals or intellectual property specialists to execute these services. The successful provider will be responsible for delivering official copyright registration certificates and comprehensive legal protection documentation to safeguard the associated assets.

Offices of Lawyers

POSTED

DEADLINE

Product Design & Strategy ConsultancyThis subcontract for Product Design and Strategy Consultancy supports prime contractors on UNICEF projects within China. The selected provider will be responsible for the conceptualization, strategy, and design of fundraising gifts, encompassing both physical and digital product development. Key technical requirements include proficiency in CAD and Adobe Creative Suite for prototyping, and the contractor must demonstrate a proven track record through three case studies and a team with documented professional qualifications. The scope of work culminates in the delivery of comprehensive gift strategy documents, detailed design specifications, and functional prototypes. This engagement falls under NAICS code 541430 and is specifically tailored to enhance fundraising efforts through strategic product design.

Graphic Design Services

POSTED

DEADLINE

Creative Software Licensing (Lot 2)This subcontract for Creative Software Licensing (Lot 2) involves the provisioning and management of software licenses for prime contractors working on UNICEF projects in Zimbabwe. The scope of work requires the delivery of one-year licenses for 10 seats of Articulate 360 AI and 10 seats of Adobe Creative Cloud for Teams, ensuring that active seats are provided for specified users. To be eligible, the provider must hold authorized reseller or partner status for both Articulate and Adobe and must be registered in the United Nations Global Marketplace. The contract is categorized under NAICS code 541512 and is managed by UNICEF.

Computer Systems Design Services

POSTED

DEADLINE

ICT Equipment Supply (Lot 1)This subcontract involves the supply and delivery of high-end ICT hardware to support UNICEF projects in Harare, Zimbabwe. The scope of work specifically requires the sourcing and delivery of Meta Quest 3 headset kits, professional full-frame mirrorless cameras, and heavy-duty professional camera tripods equipped with fluid video heads. The selected provider must ensure all equipment is delivered to the UNICEF Warehouse in Harare under Delivered Duty Paid (DDP) terms. Additionally, the contractor is required to be registered in the United Nations Global Marketplace (UNGM) to be eligible for this engagement.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Integrated Campaign and Offline Event ExecutionThis subcontract focuses on the coordination and execution of integrated marketing campaigns and physical events to support UNICEF engagement projects within China. The scope of work involves managing multi-channel strategies that bridge digital and offline platforms to drive supporter engagement, utilizing specialized event management software and physical infrastructure to ensure successful delivery. The contractor is responsible for adhering to all event safety and compliance standards while providing comprehensive campaign reports upon completion. Operating under NAICS code 561920, the project requires the seamless integration of promotional activities and the logistical management of offline events to meet the strategic goals of the prime contractors.

Convention and Trade Show Organizers

POSTED

DEADLINE

E-commerce User Experience (UX) and Web Shop DesignThis subcontract focuses on the design and optimization of digital e-commerce journeys for UNICEF China digital experience projects. The selected provider will create user-centric content and web-based shop interfaces specifically designed to streamline and facilitate supporter donations and purchases. Key deliverables include the production of UX wireframes, UI prototypes, and fully functional web-based shop designs. The project requires the use of industry-standard UX/UI tools such as Figma or Adobe XD and mandates strict adherence to WCAG accessibility standards to ensure inclusivity. Performance of the contract will take place in China, falling under NAICS code 541511 for custom computer programming services.

Custom Computer Programming Services

POSTED

DEADLINE

Copywriting and Content EditingThis subcontract for UNICEF involves providing professional copywriting and content editing services to support integrated campaign projects in China. The selected provider will be responsible for creating promotional and educational content designed to recruit and engage supporters through digital and integrated channels. Key deliverables include the production of completed copy decks, campaign scripts, and edited articles, requiring the use of content management systems and collaborative editing tools. The role demands high proficiency in the target languages to ensure effective communication within the region. Operating under NAICS code 541810, the contract focuses on delivering high-quality written materials that align with the strategic goals of prime contractors working on UNICEF China initiatives.

Advertising Agencies

POSTED

DEADLINE

Creative Concept and Visual Design ServicesThis subcontract for Creative Concept and Visual Design Services supports prime contractors on UNICEF China integrated campaign projects. The scope of work involves the development of creative concepts and key visuals, as well as comprehensive graphic design, adaptation, and resizing of assets tailored for various digital channels. The selected provider must utilize professional design software and digital asset management tools while ensuring all deliverables strictly adhere to UNICEF brand guidelines. Key deliverables include creative concept decks, primary key visuals, and a suite of resized graphic assets. The services will be performed in China under NAICS code 541430, focusing on the production of high-quality visual assets to support the agency's strategic communication goals.

Graphic Design Services

POSTED

DEADLINE

Creative Pre-testing and Refinement ServicesThis subcontract for Creative Pre-testing and Refinement Services involves performing practical pre-testing of creative content for prime contractors working on UNICEF Agoo platform projects in Ghana. The scope of work focuses on implementing a rigorous pre-testing and refinement approach that utilizes behavioral research and adolescent focus groups to maximize the effectiveness of the content. The selected provider is responsible for delivering a comprehensive pre-testing report along with specific recommendations for refining the content. This engagement is categorized under NAICS code 812990 and is specifically designated for performance within Ghana to support UNICEF's strategic objectives.

All Other Personal Services

POSTED

DEADLINE

Influencer Coordination and Talent SourcingThis subcontract with UNICEF focuses on influencer coordination and talent sourcing to support Agoo platform projects in Ghana. The primary objective is to identify, recruit, and manage a network of influencers and content producers capable of effectively reaching the target adolescent demographic. The selected provider will be responsible for the end-to-end management of talent, including the administration of contracts and the oversight of content delivery. The scope of work culminates in the delivery of a fully managed influencer campaign and the provision of final content assets. Operating under NAICS code 541810, the project is centered in Ghana and requires a strategic approach to talent management to ensure campaign goals are met through high-quality, targeted digital engagement.

Advertising Agencies

POSTED

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

Get full access

Join 750+ contractors already using CLEATUS