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

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Supply of Industrial Degreasers and Cleaning Agents

Active
State & Local

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 heavy-duty industrial cleaning chemicals and degreasers for prime contractors working on Greater Dayton Regional Transit Authority transit hub projects. The required agents must be industrial-grade and specifically formulated to remove oil, diesel, and grease from pavers and concrete without damaging mortar. The selected provider is responsible for delivering the specified chemicals directly to the project site and providing comprehensive Safety Data Sheets for all supplied products. This opportunity is categorized under NAICS code 424210, with a response deadline set for October 21, 2026.

General Info

Supply industrial cleaning chemicals for Dayton transit hub projects by October 21, 2026.

Documents

This scope was carved out of RFQ GD 26-56.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Power Washing Services

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
AgencyOhio → Maintenance
ContactsNo contacts available
OfficeN/A
Organization / AgencyOhio → Maintenance
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies heavy-duty industrial cleaning chemicals and degreasers for prime contractors on Greater Dayton Regional Transit Authority transit hub projects. Provides industrial-grade agents formulated to remove diesel, oil, and grease from concrete and pavers while remaining compatible with mortar. Provides Safety Data Sheets (SDS) for all products. Delivers specified cleaning chemicals to site.

Similar Contracts

Same NAICS industry code

NAICS: 424210
New
DIBBS
SUNSCREEN PREPARATION
Solicitation # SPE2DP-27-T-0078
Solicitation SPE2DP-27-T-0078 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of sunscreen preparation, identified by NSN 6505-01-657-9247. The required product is an over-the-counter topical sunscreen with SPF 50, containing 4.5 percent titanium dioxide and 4 percent zinc oxide. It must be hypoallergenic, oil-free, PABA-free, biodegradable, and sweat and water-resistant for 80 minutes. The unit of issue is a package containing twenty-four 3-ounce tubes. The product has a total shelf life of 24 months, with a minimum of 21 months remaining upon receipt by the government. Storage requirements specify a cool, dry place between 15 and 30 degrees Celsius. The contract requires delivery FOB Destination to the USNS Lewis and Clark with a required delivery date of October 13, 2026, and a lead time of 20 days. Packaging must be commercial and sealed to prevent damage, with marking adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129. If the material is deemed hazardous per FED-STD-313, specific packaging requirement IP025 applies; otherwise, ASTM D3951 is required. All quotes must be submitted via the DLA Internet Bid Board System. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

5 days ago

DEADLINE

in about 22 hours
View Details
NAICS: 424210
New
International
Nicotine Replacement Therapy and Smoking Cessation Medication Postal Supply within Suffolk
Solicitation # PA0052/ITS393
Suffolk County Council is seeking a provider for the postal supply of Nicotine Replacement Therapy (NRT) and smoking cessation prescription medication to increase accessibility for residents unable to use pharmacy-based pathways. The procurement is divided into two lots: Lot 1 covers the supply and secure delivery of NRT products following referral, and Lot 2 involves conducting remote clinical consultations to assess suitability for Varenicline or Cytisine and supplying the medication where appropriate. The contract is valued at approximately 400,000 GBP over an initial two-year term from February 1, 2027, to January 31, 2029, with an option to extend for an additional two years. Award decisions will be based on a weighted evaluation of 60 percent quality and 40 percent price. Successful bidders must provide a tracked and auditable delivery service and maintain a lawful, governed model for medication assessment supported by qualified healthcare professionals. Key requirements include compliance with UK GDPR and the Data Protection Act 2018, adherence to Suffolk Safeguarding Partnership policies, and the implementation of a comprehensive Business Continuity Plan. Additionally, all smoking cessation support staff must possess NCSCT training or an equivalent recognized qualification. The deadline for tender submissions is November 3, 2026, at 11:00 am.
Suffolk County Council

POSTED

5 days ago

DEADLINE

in 21 days
View Details
NAICS: 424210
Federal
Billings Area Pharmacy Reverse Distribution Service
Solicitation # 75H70926Q00012
Solicitation 75H70926Q00012 is a request for quotation for Pharmacy Reverse Distribution Services to support the Billings Area Indian Health Service. This procurement is conducted as a total small business set-aside under NAICS code 424210 and is intended to result in a single Blanket Purchase Agreement. The selected contractor will provide all labor, equipment, materials, and transportation to perform on-site inventory, secure handling, segregation, and disposal of expired or soon-to-expire medications at designated pharmacy locations three times per year. Performance must strictly adhere to DEA regulations, the Controlled Substances Act, and Indian Health Service manuals, with specific requirements for providing certificates of receipt for controlled substances and applying credits to prime vendor accounts within 120 days. The contract is structured with a base year and four option years, not to exceed a total duration of 66 months. Award will be based on the Best Value Continuum, where technical capabilities and past performance are weighted more heavily than price. Offerors must be registered in the System for Award Management at the time of bid submission. Quotes are due by 12pm MST on October 17, 2026, and must be submitted via email in a compressed file containing four separate PDF volumes: technical, past performance, price, and administrative. Invoicing for services will be handled electronically through the Invoicing Processing Platform with payments made in arrears.
Billings Area Indian Health Svc

POSTED

11 days ago

DEADLINE

in 4 days
View Details

More opportunities from Ohio → Maintenance

Same awarding agency

NAICS: 333998
SLED
Large Parts Washer
Solicitation # GD 26-50R
The Greater Dayton Regional Transit Authority (RTA) is soliciting bids under solicitation number GD 26-50R for the purchase, delivery, installation, commissioning, and training associated with one large industrial parts washer for its Maintenance Facility in Dayton, Ohio. The Better Engineering Products Purifier Model RD-4000 is the basis of design, though approved equals that meet or exceed specifications will be considered. The required unit must be self-contained regarding wastewater, configured for 460/480 VAC three-phase power, and provided as a new, unused system. The scope of work includes final electrical, water, and compressed air connections, as well as the provision of initial cleaning chemicals; however, the removal and disposal of the existing unit are excluded from the contractor's responsibilities. Bids must be submitted electronically via OpenGov by 11:00 am Eastern Time on October 29, 2026. Award will be granted to the lowest responsive and responsible bidder based on price, experience, financial responsibility, and equal opportunity records. Required submission documents include a Personal Property Tax Affidavit, Lobbying Certification, Tax Liability Certification, a SAM.gov exclusion screenshot, and a Certificate of Good Standing for the State of Ohio. The contract is subject to Federal Transit Administration (FTA) requirements, including Fly America and debarment regulations, and requires compliance with Title VI of the Civil Rights Act of 1964. Successful contractors must maintain specific insurance coverages, including Commercial General Liability of $1,000,000 per occurrence and $2,000,000 aggregate, along with Workers Compensation and Employer's Liability including Ohio Stop Gap coverage. Payment terms are net 30 days following RTA approval of proper invoices.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

11 days ago

DEADLINE

in 16 days
View Details
NAICS: 423120
SLED
Disc Brake Kits, Calipers, Rotors and Hardware
Solicitation # GD 26-51
The Greater Dayton Regional Transit Authority (RTA) is soliciting bids under solicitation number GD 26-51 for a five-year contract to supply genuine Meritor OEM disc brake kits, rotors, calipers, slide pin kits, and associated hardware for its fleet of 30 ft, 35 ft, and 40 ft buses. To maintain fleet consistency, the RTA strictly requires genuine Meritor products and will not accept aftermarket substitutes, reconditioned parts, or obsolete components. The scope includes specific requirements for Meritor FRONT Axle FH946 and REAR Axle 71163 with EX225H3 DISC brakes. The successful contractor will be responsible for all shipping expenses and must deliver orders within ten calendar days of receipt. Awards will be granted to the lowest responsive and responsible bidder based on price, experience, financial responsibility, and equal opportunity employment records. Bidders must submit their proposals electronically via OpenGov by October 29, 2026, at 10:00 am Eastern time. Required documentation includes formal product sheets and certifications for Buy America, Lobbying Restrictions, Debarment and Suspension, and Federal Tax Liability. The contract is subject to various federal and local regulations, including FTA Circular 4702.1, the Americans with Disabilities Act, and U.S. DOT non-procurement suspension and debarment rules. Payment terms are net 30 days following the approval of an invoice referencing a valid purchase order.
Motor Vehicle Supplies and New Parts Merchant Wholesalers

POSTED

11 days ago

DEADLINE

in 16 days
View Details
NAICS: 324191
SLED
Synthetic Transmission Fluid
Solicitation # 131-2026
The Southwest Ohio Regional Transit Authority (SORTA), operating as Cincinnati Metro, is soliciting bids for a one-year, firm-fixed-price contract for the supply of approximately 4,400 gallons of full synthetic transmission fluid. The agency prefers bulk delivery to its Queensgate and Bond Hill garages in Cincinnati, Ohio. All supplied fluid must strictly adhere to Allison and Voith technical specifications and approval numbers, including Allison TES 668. SORTA reserves the right to conduct fluid analysis through a designated laboratory, and any product failing to meet these standards will be rejected and may lead to contract cancellation. The contract will be awarded to the responsible bidder offering the lowest price, with evaluations focusing on responsiveness, financial stability, past performance, and regulatory compliance. Successful bidders must be able to complete deliveries within 48 hours of a telephone order during standard business hours. Payment is issued under NET 30 terms upon acceptance of work and invoice approval. Bidders must submit a complete electronic package by November 3, 2026, including a detailed cost breakdown and various certifications regarding debarment, lobbying, and tax affidavits. Compliance with the Americans with Disabilities Act, Title VII of the Civil Rights Act, and Ohio Public Records Act is required.
Petroleum Lubricating Oil and Grease Manufacturing

POSTED

11 days ago

DEADLINE

in 21 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS