This Government Contract opportunity from Department Of State was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Hospital-Grade Cleaning Materials and Consumables

Closed

Federal

Submission Closed05/22/2026, 11:00:00 AM 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

CLEANING COMPOUND, SThe contract pertains to the procurement of 73 units of a cleaning compound identified by the NSN/Part Number 6850-01-519-3001. The solicitation, titled "CLEANING COMPOUND, S," was issued by the Defense Logistics Agency under the Department of Defense. The posting date for this solicitation was June 16, 2026, with a response deadline set for June 24, 2026. This purchase request carries the number 7017199985. The solicitation is categorized as a federal procurement and does not specify any particular set-aside or NAICS code. The place of performance and specific office address details are not provided in the contract information. Interested parties had been directed to submit their responses via the Defense Logistics Agency’s bidding system before the deadline. This contract represents a straightforward purchase of a specified quantity of a cleaning compound for government use.

Defense Logistics Agency

POSTED

DEADLINE

DETERGENT, GLASSWAREThe contract pertains to the procurement of detergent specifically designed for glassware, identified by the National Stock Number 6640-01-272-2039. The solicitation, numbered SPE2DH-26-T-4569, was issued by the Defense Logistics Agency under the Department of Defense. This solicitation was posted on June 15, 2026, with a response deadline of June 22, 2026. The purchase request associated with this contract is 7017157284 for a quantity of one unit. As a federal contract, it involves government procurement procedures, although there is no indication of any set-aside status or specific NAICS code being applied. The place of performance and office address details are not specified in the contract data, and no points of contact are listed. The procurement process is managed through the Defense Logistics Agency’s electronic bidding system accessible via the provided link.

Defense Logistics Agency

POSTED

DEADLINE

KD/VDC/DISH DETERGENT/06-26\122239This contract is a one-time bid solicitation for 3-ounce bottled dish detergent, managed by the Department of General Services in Virginia. The solicitation, identified as QQ-122239 and titled KD/VDC/DISH DETERGENT/06-26\122239, was posted on June 11, 2026, with a response deadline set for June 17, 2026. The place of performance is the Virginia Department of Corrections (VDC) located at 2400 Riley Ridge Road in Sandston, VA, where delivery appointments are required. The contract references specific special terms and conditions for June 2026, which should be reviewed for compliance and detailed requirements. The procurement is conducted through the state-level SLED organization, and interested vendors can evaluate quick quote awards via the eVA system. Kevin Davis serves as the point of contact for this solicitation, available via email and phone for additional information or clarifications. The solicitation does not specify any set-aside requirements or a NAICS code, and it is intended for vendors capable of fulfilling the delivery and product specifications as outlined in the attached documentation.

Department of General Services

POSTED

DEADLINE

SPECIAL CONTACT CLNR./ DEGREASER,.SPRAY,W/ 4" NOZZLE EX | 2099539The contract is a solicitation issued by the Dallas Area Rapid Transit Authority (DART) for a special contact cleaner/degreaser spray with a 4-inch nozzle, identified by solicitation number 2099539. Bidders must register on DART's Bonfire platform to access detailed project information and submit their responses. The contract emphasizes that freight costs must be included in the bid price with FOB Destination shipping terms, as DART does not accept FOB Origin or Prepay and Add shipping arrangements. Timely delivery according to the specified schedule is critical, with delays potentially leading to rejection or contract termination. Payment terms are Net 30, and invoices must be submitted in triplicate to the provided email address, clearly referencing purchase order details. Partial deliveries may be paid if accepted by DART and meet invoicing criteria. The contract includes a termination for default clause allowing DART to end the agreement if performance standards are not met, with the seller responsible for any resulting damages unless failure is proven to be beyond their control. The solicitation deadline is June 18, 2026, and performance is located in Texas. Vendors are advised to review DART’s full Purchase Order Terms and Conditions, available within DART’s supporting documentation.

Dallas Area Rapid Transit

POSTED

DEADLINE

Chemicals for Janitorial and Laundry Product ManufacturingThe Statewide Procurement Division (SPD) under the Texas Comptroller of Public Accounts is seeking sealed bids for the supply of chemicals used in janitorial and laundry product manufacturing. This solicitation is identified by the number 304T-26-180A1.1 and has been posted on June 11, 2026. The primary customer for these chemicals will be the Texas Department of Criminal Justice, indicating a significant volume and ongoing demand for the products. Interested vendors must submit their responses by the deadline of July 7, 2026, at 7:30 PM. The contract requires suppliers to provide chemicals suitable for janitorial and laundry applications across the state of Texas. While no specific small business or set-aside requirements are indicated, the solicitation is managed by a state law enforcement division (SLED) agency. All correspondence and questions related to this opportunity can be directed to Madison Guevara at the Texas Comptroller of Public Accounts. The solicitation and additional details are accessible through the designated state procurement website.

Comptroller of Public Accounts

POSTED

5 days ago

DEADLINE

in 21 days

AI Contract Overview

This contract involves the supply of hospital-grade cleaning materials and consumables to the US Embassy in The Hague, specifically for use at the location in Wassenaar. The items to be provided include EPA-registered or EU Biocidal Products Regulation-compliant cleaning agents and disinfectants, as well as consumables such as paper products and soap. All products must be approved by the Contracting Officer's Representative to ensure they meet the required safety and efficacy standards for institutional use. The solicitation was posted on May 11, 2026, with a response deadline of May 22, 2026, at 11:00 AM. It is a subcontract opportunity categorized under NAICS code 325611, which relates to the manufacture of cleaning compounds. The contracting agency is the US Department of State, through the Embassy in The Hague. The contract emphasizes compliance with strict regulatory standards and timely delivery to maintain proper hygiene and operational standards at the embassy facility.

General Info

Supply hospital-grade EPA/EU-approved cleaning materials to US Embassy Wassenaar by May 22, 2026.

Agency

Department Of State → US Embassy The Hague

NAICS

325611 - Soap and Other Detergent Manufacturing View NAICS

Place of Performance

WASSENAAR, NL-NH, 2244BZ, NLD

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 11

subcontract

Response DeadlineMay 22

Deadline has passed

Submission Closed

05/22/2026, 11:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of State → US Embassy The Hague

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of State → US Embassy The Hague

Office AddressN/A

ContactsNo contact information available

Full Description

Provision of EPA-registered or EU BPR-compliant cleaning agents, disinfectants, and consumables such as paper products and soap, approved by the Contracting Officer's Representative.