This Solicitation opportunity from Virginia was posted on October 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Train Wash Chemical

Closed

WMATA-C20034State & Local

Submission Closed10/16/2019, 06:00:00 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: 325612

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DIBBS

INSULATING OIL, ELECTRI

Solicitation # SPE8E8-27-T-0055

Solicitation SPE8E8-27-T-0055 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 50 US gallons of electrical insulating oil, identified by NSN 9160-01-380-2175. The product must strictly adhere to basic specification MIL-PRF-87252G, Revision G, dated April 15, 2025. The item is classified as a Type 2 Code 7 item with an extendable shelf life of 36 months. Delivery is required within 256 days after order, with a need ship date of June 27, 2027, and a final required delivery date of July 12, 2027, to DLA Distribution San Joaquin in Tracy, California. While the solicitation contains conflicting FOB terms, instructions specify that offers should be submitted based on FOB Origin. The contract mandates rigorous packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the material is hazardous, the contractor must also comply with IP025 and the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. A price evaluation preference is available for certified HUBZone small business concerns.

POSTED

DEADLINE

7930014336632, Polish, Plastic

Solicitation # 47QSSC27Q0007

The General Services Administration Direct Demand Contract Solutions Division is soliciting quotes for 50 boxes of Type III Aerosol Plastic Polish, NSN 7930014336632. Each box must contain twelve 13-ounce aerosol cans capable of removing service soils and producing a lustrous finish on plastic acrylic products. The product must comply with specification P-P-560C and be listed on QPL-P-P-560, with a maximum age of five months from the date of manufacture upon delivery. This procurement is set aside exclusively for small businesses with a NAICS size standard of 900 employees or less. Award will be made on an all-or-none basis to the responsible offeror with the lowest evaluated price, provided they pass administrative compliance and technical acceptability evaluations. Vendors must be registered in SAM.gov and capable of receiving purchase orders via EDI or the OMS Vendor Portal. Deliveries are FOB Destination within the Continental United States, and vendors must adhere to strict packaging and marking requirements, including MIL-STD-129R for shipping labels and bar-coding, as well as DOT and OSHA regulations for hazardous materials. Quotes must be submitted via email by the specified deadline and include all required administrative documentation and certifications to be considered for award.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Solicitation # SPE8E8-26-T-5749

This solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is a request for quotations for the procurement of inedible tallow under NSN 9160-00-253-0877. The requirement consists of one container with a unit size of 4 ounces net weight. Delivery is specified as FOB Destination with a required delivery timeline of 20 days after order. The item is subject to a 36-month extendable shelf life and must be identified according to MIL-STD-130N. Compliance requirements include adherence to DLA packaging requirements RP001 and technical quality standards RA001. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. The procurement incorporates several regulatory mandates, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, a price evaluation preference is available for certified HUBZone Small Business Concerns. All quotes must be submitted electronically via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Professional Cleaning Chemicals and Sanitizing AgentsThis subcontract for First Greater Western Limited involves the supply and delivery of professional cleaning chemicals, including disinfectants, degreasers, sanitizing agents, and surface cleaners. The provider is responsible for sourcing chemical agents that are compatible with the specific surfaces and equipment used by GWR and must provide all necessary manufacturer instructions and Safety Data Sheets. Compliance with HSE and COSHH regulations is a mandatory requirement for the execution of this contract. The selected provider will be tasked with delivering both the chemical products and the accompanying technical documentation to prime contractors working on GWR procurement projects.

First Greater Western Limited

POSTED

DEADLINE

GWR - Approved Specialist Cleaning Products

Solicitation # 2026/S 000-088909

First Greater Western Limited is seeking a provider for the procurement of approved specialist cleaning products for professional and commercial use under solicitation number 2026/S 000-088909. The scope of work includes the supply of task-specific cleaning chemicals, disinfectants, degreasers, sanitising agents, surface cleaners, and associated consumables. All products must be sourced from approved or recognised suppliers, be compatible with intended surfaces and equipment, and comply with health, safety, environmental, and COSHH requirements. Suppliers are required to provide all relevant Safety Data Sheets and manufacturer instructions. The contract has an estimated value of 900,000 pounds excluding VAT, with an initial performance period from December 1, 2026, to November 30, 2027. There is a possibility for two additional 12-month extensions, bringing the maximum total duration to three years, ending November 30, 2029. Award selection will be based on a single-stage competitive flexible procedure to identify the most advantageous tender, evaluated on Commercial Price at 50 percent, Technical Quality at 40 percent, and Contract Quality at 10 percent. The deadline for requests to participate is October 14, 2026.

First Greater Western Limited

POSTED

DEADLINE

Supply and Delivery of Lignite Coal Based Powdered Activated Carbon (PAC)This subcontract involves the supply and delivery of virgin lignite coal-based powdered activated carbon for prime contractors working on City of Chicago Department of Water Management projects. The material must be sourced from US-mined virgin lignite coal and comply with AWWA B600-16 standards, maintaining a maximum moisture content of 8 percent, a maximum ash content of 40 percent, and a specific particle-size distribution. The commodities will be delivered in either bulk or packaged form F.O.B. to the South and Jardine Water Purification Plants. This opportunity is categorized under NAICS code 325612, with a response deadline set for October 14, 2026.

Department of Water Management

POSTED

DEADLINE

Thermoplastic Marking Material SupplyThe Thermoplastic Marking Material Supply subcontract is issued by the Lincoln County Board of Commissioners in Georgia to provide raw thermoplastic marking materials for various county projects. The scope of work involves the delivery of 4-inch yellow and white thermoplastic marking compounds directly to designated project sites or facilities. All supplied materials must strictly adhere to Georgia Department of Transportation quality and performance specifications to ensure suitability for their intended road marking applications. This procurement opportunity is categorized under NAICS code 325612 and is intended for prime contractors working on county-led initiatives. The solicitation process is scheduled with a posting date of September 3, 2026, and a response deadline of October 8, 2026. Interested parties must ensure that all delivered quantities meet the rigorous standards required for public infrastructure maintenance and safety.

Lincoln County Board of Commissioners

POSTED

DEADLINE

Supply of Liquid Bleach (5.25%)This subcontract agreement involves the supply of liquid bleach with a 5.25 percent concentration for the University Hospital of the West Indies under the Government of Jamaica. The selected manufacturer or distributor is responsible for providing cleaning and sanitizing compounds that meet the specific concentration requirements and delivering the necessary quantities directly to the facility. The contract is categorized under NAICS code 325612 and was posted on September 1, 2026. It is designed for prime contractors who are delivering janitorial and sanitation supplies to the hospital, ensuring that the facility maintains the required standards for sanitation and hygiene.

University Hospital of the West Indies

POSTED

DEADLINE

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.

POSTED

DEADLINE

Supply of Windshield Cleaning Compound (NSN: 6850013470073)This subcontract with the Defense Logistics Agency involves the procurement and delivery of 6,000 gallons of military-specification windshield cleaning compound, identified by NSN 6850013470073. The product must strictly adhere to all National Stock Number requirements and be delivered to a DLA depot located in Topeka, Kansas. The contract falls under NAICS code 325612 and requires that all shipments be handled via a traceable method to ensure secure delivery. This acquisition is managed by the Department of Defense to support operational readiness through the supply of specialized cleaning agents.

Defense Logistics Agency

POSTED

DEADLINE

Utility Deodorant Supply and DeliveryThis subcontract with the Defense Logistics Agency involves the supply and delivery of 4,000 gallons of military-spec utility deodorant, identified by NSN 6840012430426. The contract requires the product to adhere to all applicable federal supply standards and specifies that inspection will occur at the destination of DLA Topeka. The procurement falls under NAICS code 325612 and was posted on August 17, 2026. This agreement is managed by the Department of Defense to ensure the delivery of specialized utility deodorant meeting strict military specifications.

Defense Logistics Agency

POSTED

DEADLINE

Brake Parts Cleaner SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of one unit of brake parts cleaner, identified by NSN 6850011670678. The equipment is designated for the maintenance of military vehicle brake systems and falls under NAICS code 325612. The contract was posted on August 15, 2026. Further administrative details and award records are managed through the DLA's procurement system under the specific award identifier SPE4AX16D9008.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

The Washington Metropolitan Area Transit Authority is seeking a provider for train wash chemicals under solicitation number WMATA-C20034. This procurement process is managed by the agency's Virginia-based organization and is categorized as a solicitation for the supply of specialized cleaning agents used in train maintenance. Interested parties were required to submit their responses by the deadline of October 16, 2019. Detailed information regarding the bidding process and submission requirements is hosted through the official WMATA supplier portal.