This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Dental Handpiece Cleaning Spray (AQUACARE)

Closed

Federal

Submission Closed07/23/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 325612

New

DIBBS

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DEADLINE

Solicitation # SPE8E5-27-T-0348

Solicitation SPE8E5-27-T-0348 is a fixed-price procurement issued by DLA Distribution San Joaquin for the supply of plastic polish, identified by NSN 7930-01-669-3161. The requirement consists of 59 cases, with each case containing 12 units. The item is classified as a Type I (Code Q) product with a non-extendable shelf life of 36 months. Delivery is required within 82 days after receipt of order, with a need ship date of October 8, 2026, and an original required delivery date of April 29, 2027. The shipping destination is DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special marking code 32 is required to denote the shelf life, and palletization must comply with DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of certain telecommunications equipment. Quotations for this effort, under NAICS code 325612, were due by November 9, 2026.

POSTED

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

Solicitation # 2026-RFP-144

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Chemical- Degreaser for Wastewater Wet Wells

Solicitation # 2139969

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POSTED

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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.

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Calsoft T-60 (Spectradet T-60)

Solicitation # 52-IFB-2421280265-YJK

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DEADLINE

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POSTED

DEADLINE

GWR - Approved Specialist Cleaning Products

Solicitation # 2026/S 000-088909

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First Greater Western Limited

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University Hospital of the West Indies

POSTED

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Medical Grade Interior Finishes & Specialized FlooringThis subcontract involves the installation of medical-grade, antimicrobial flooring and wall finishes for chemotherapy room projects under the National Health Fund of the Government of Jamaica. The scope of work includes surface preparation and the application of non-porous, chemical-resistant seamless vinyl and epoxy coatings designed to meet strict healthcare infection control standards for clinical environments. The contractor is responsible for delivering completed and sanitized interior surfaces that are ready for the installation of medical equipment. This specialized project falls under NAICS code 325612 and is focused on providing high-performance finishes that ensure a sterile and safe environment for patient care.

National Health Fund

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The contract involves the procurement and supply of 500ML cans of AQUACARE cleaning spray specifically formulated for dental handpieces, with strict compliance requirements including FDA approval and adherence to defense-standard labeling and packaging protocols. The product must meet all regulatory standards for use in military medical facilities and be delivered in accordance with DoD specifications for content, safety data, and external marking. The solicitation is issued under the NAICS code 325612, indicating classification within the pharmaceutical and medicinal product manufacturing sector, and is structured as a subcontract within the Medical Supply Chain FSH program managed by the Department of Defense. The response deadline is set for July 23, 2026, with the posting date occurring on July 16, 2026, indicating a brief seven-day window for submissions. The place of performance is designated as FPO with ZIP code 96672-4090, suggesting delivery to a military postal address, likely supporting overseas or expeditionary dental care units. The contract does not specify a set-aside type or point of contact, and the agency details remain limited to the overarching Department of Defense oversight, reinforcing the procurement’s alignment with federal defense logistics. All suppliers must ensure full compliance with both pharmaceutical and military logistics standards to qualify for award.

General Info

500ML AQUACARE dental spray procurement under DoD specs with FDA approval, delivery to FPO 96672-4090 by July 23, 2026

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

NAICS

325612 - Polish and Other Sanitation Good Manufacturing

Place of Performance

FPO, AP, 96672-4090, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE2DH-26-T-5271.

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

View the prime solicitation

CLEANING COMPOUND, DENT

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJul 16

subcontract

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressN/A

ContactsNo contact information available

Full Description

Procurement and supply of 500ML cans of AQUACARE cleaning spray for dental handpieces, requiring FDA compliance and defense-standard labeling and packaging.