This Solicitation opportunity from Department Of Defense was posted on September 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WRINGER, ABSORBENT

Closed

SPE4A6-26-T-32LCFederal

Submission Closed09/30/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 325612

New

International

Антисептики та рідкі форми дезінфікуючих засобів: концентрат на основі ензимного комплексу (протеаза, ліпаза, амілаза) 0,1–5%, без спирту, для стерилізації ВМП та дезінфекції поверхонь і ВМП, об’єм 1,5–3 л.

Solicitation # UA-2026-11-06-011267-a

This solicitation, issued by the Chernivtsi Regional Perinatal Center under the Government of Ukraine, seeks the procurement of alcohol-free disinfectant concentrates. The required product must feature an enzyme complex consisting of protease, lipase, and amylase with a concentration of 0.1 to 5 percent. These agents are intended for the sterilization of medical devices and the disinfection of surfaces, provided in volumes ranging from 1.5 to 3 liters without a specific dosing mechanism. The tender was posted on November 6, 2026, with a response deadline set for November 11, 2026. Performance of the contract will take place in Chernivtsi, Ukraine. Interested parties can coordinate through the primary point of contact, Irina Brazhenyuk, or access further details via the Prozorro electronic procurement system.

Комунальне некомерційне підприємство "ЧЕРНІВЕЦЬКИЙ ОБЛАСНИЙ ПЕРИНАТАЛЬНИЙ ЦЕНТР"

POSTED

DEADLINE

ДК 021:2015: 39830000-9 - Продукція для чищення (Засоби для миття скла, Рідкі засоби для чищення кухні, Рідкі засоби та гелі для чищення унітазів)

Solicitation # UA-2026-11-06-010910-a

The Government of Ukraine, specifically the Zachepilivska Central Hospital of the Zachepilivka Settlement Council in the Kharkiv region, has issued solicitation UA-2026-11-06-010910-a for the procurement of various cleaning products. The required supplies include glass cleaners, liquid kitchen cleaners, and liquid or gel toilet cleaners. The solicitation was posted on November 6, 2026, with a response deadline set for November 11, 2026. Performance of the contract will take place in Zachepilivka, Kharkiv region. Interested parties may contact Liana Tkachenko for further information regarding this procurement process.

Комунальне некомерційне підприємство "Зачепилівська центральна лікарня" Зачепилівської селищної ради Харківської області

POSTED

DEADLINE

SPILL CLEAN-UP KIT, HAZ

Solicitation # SPE4A6-27-T-8522

Solicitation SPE4A6-27-T-8522, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of six hazardous material spill clean-up kits under NSN 4235-01-493-2437. Each kit must be delivered as a single boxed unit containing two dust masks, two absorbent-filled socks, one small brush and pan, two plastic bags, and one MSDS pack. The contract requires a detailed contents list for each kit and mandates that all sorbents contain 100 percent recovered material content in accordance with RCRA and EPA regulations. Delivery is required within 103 days, with a need ship date of February 24, 2027, and the place of performance located in Tracy, California. The procurement is for a commercial off-the-shelf item with inspection and acceptance occurring at the destination. Quality assurance follows a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, where zero non-conformances are required for acceptance. Packaging must adhere to MIL-STD-2073-1 Appendix D and ASTM-D-3951, with marking and bar-coding compliant with MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. The contract incorporates various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and electronic invoicing via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PAD, ABSORBENT, HAZARDOU

Solicitation # SPE7M2-27-T-0680

This fixed-price solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, seeks the procurement of 27 rolls of hazardous material absorbent pads under NSN 4235-01-543-9092. The required product must be 38 inches wide, 0.375 inches thick, and 144 feet in length per roll. A critical environmental requirement mandates that all sorbents contain 100 percent recovered material content in accordance with RCRA and EPA regulations, and the contractor must provide recovered material certification. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in authorized components. The contract is a small business set-aside with a delivery requirement of 166 days after order, targeting a need ship date of May 2, 2027, and a final delivery date of June 20, 2027, to the DLA Distribution DDSP New Cumberland facility. Packaging and marking must strictly adhere to MIL-PRF-23199E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal by November 16, 2026, and must comply with the Buy American Act and DFARS cybersecurity and telecommunications restrictions. Any proposed alternate parts require a complete data package for evaluation, and items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Plastic Polish (NSN 7930016693161)This subcontract involves the supply of plastic polish, identified by NSN 7930016693161, to prime contractors supporting DLA supply contracts. The requirement consists of 59 cases, with each case containing 12 units. The contract is managed under NAICS code 325612 for the Department of Defense, specifically through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. Strict adherence to military standards is required, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. The product is subject to TYPE I (CODE Q) shelf life management, which imposes a non-extendable 36-month limit and requires Special Marking Code 32. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

POSTED

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

DEADLINE

Liquid Cleaner & Toilet Antifreeze

Solicitation # 202488

Invitation for Bids No. 202488 is a solicitation issued by Metra for the procurement of liquid cleaner and toilet antifreeze over a two-year period. The contract has a maximum value of 1,000,000.00 dollars, with awards based on the lowest responsive and responsible bidder on a grand total basis. The scope of work includes the bulk delivery of liquid acid exterior car body cleaner, provided in 275 gallon totes with a minimum order of six totes, as well as a 60/40 glycerin mix antifreeze for toilets and liquid chemical toilet flush. Bids are due by November 17, 2026, and must include mandatory affidavits and certifications regarding corrupt practices, non-collusion, and debarment. Deliveries are designated as F.O.B. Destination, meaning all transportation and handling charges must be included in the bid price. Contractors must comply with the Clean Air Act, EPA regulations, and the Occupational Safety and Health Act of 1970, ensuring all hazardous materials are accompanied by Material Data Sheets and proper labeling. While the contract is designated as race neutral with no specific DBE contract goal, bidders must still provide equitable opportunities for minority business enterprises. Invoicing is handled through the Metra Accounts Payable Department, and the contract is subject to the annual appropriation of funds. Although some federal clauses are mentioned, the solicitation explicitly states there is no Buy America requirement for this specific bid.

POSTED

DEADLINE

Interior Finishes - Medical GradeThis subcontract opportunity involves the installation of medical-grade flooring and antimicrobial finishes for prime contractors working on USACE projects at Yokota Air Base in Japan. The scope of work focuses on delivering finished interior surfaces that meet strict medical hygiene standards, specifically through the installation of seamless epoxy or vinyl flooring and specialized wall coverings designed for sterile environments. Managed under the Department of Defense and the W074 Endist Mobile agency, the project requires a strategic phasing approach to ensure that work is completed without contaminating active hospital areas. Interested parties should note the response deadline of November 9, 2026, for this specialized construction effort categorized under NAICS code 325612.

POSTED

DEADLINE

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

Solicitation # 2026-RFP-144

The Regional Municipality of Niagara is seeking proposals for an all-inclusive ware wash program and the provision of housekeeping chemicals and supplies for seven long term care homes. The scope of work includes supporting commercial laundry systems, commercial kitchens, and housekeeping services for nearly one thousand residents across multiple locations, including Linhaven, Northland Pointe, The Woodlands of Sunset, The Meadows of Dorchester, Rapelje Lodge, Gilmore Lodge, and Deer Park Villa/Suites. The successful proponent must provide all necessary automatic dispensing equipment and account for the current use of an Ecotex ozone laundry system. The contract considers future growth, specifically the redevelopment of the Linhaven facility expected in 2027, which will increase total occupancy to 996 beds and add two wellness centers. Interested parties must submit their proposals by November 19, 2026, in response to solicitation number 2026-RFP-144. This initiative aims to ensure consistent sanitation and maintenance standards across all senior services residential and community program sites within the Niagara Region.

POSTED

DEADLINE

Supply of Environmentally Friendly Solvent-Based DegreaserThis subcontract involves the supply and delivery of high-performance, industrial-grade solvent-based cleaners and degreasers for prime contractors working on Rockland County General Services wastewater projects. The scope of work focuses on providing environmentally friendly chemical agents that are mild to no-odor, specifically designed for the removal of grease and oil within wastewater treatment environments. The selected provider is responsible for the manufacture or sourcing of these chemicals and the delivery of both the degreaser and the necessary industrial-grade packaging and containers to Rockland County Sewer District 1 facilities. This opportunity is categorized under NAICS code 325612 and is managed by Rockland County in New York.

POSTED

DEADLINE

Bid Extension: SMD_MATERIAL JANITORIAL DEODORIZER, VARIOUS DEVELOPMENTS IN ALL FIVE BOROUGHS

Solicitation # 20261008016

This solicitation, issued by the New York City Housing Authority, seeks a vendor to provide janitorial deodorizer materials for various developments across all five boroughs. Detailed specifications regarding the required materials are outlined in RFQ Number 528369. Interested parties must access the opportunity through the NYCHA iSupplier portal to review the full scope and submit their proposals. The response deadline for this solicitation is November 17, 2026. All inquiries concerning the scope of materials should be directed to the primary point of contact, Chenezza Graham. The procurement is categorized under NAICS code 325612 and is managed as a local organization solicitation.

POSTED

DEADLINE

Chemical- Degreaser for Wastewater Wet Wells

Solicitation # 2139969

Rockland County has issued solicitation number 2139969, contract number RFB-RC-2026-067, to procure a high performance, environmentally friendly solvent-based cleaner and degreaser for industrial use. The product must be effective at removing grease and oil while maintaining a mild to no odor profile. These supplies are primarily intended for use at the Rockland County Sewer District #1 wastewater treatment facilities in New York. The contract is structured for an initial term of one year with four additional one-year options. Interested vendors must obtain official bidding documents through BidNet Direct or the Bonfire System to ensure they receive all current attachments and addenda. Proposals are due by November 12, 2026, at 3:00 PM and should be directed to Paul Brennan, Director of Purchasing. G&G Group LLC dba G&G Enterprises is noted as a business enterprise that has been awarded an identical or substantially similar contract within the past five years.

Rockland County

POSTED

23 days ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE4A6-26-T-32LC, issued by the DLA Aviation ASC Commodities Division, is a Women-Owned Small Business set-aside for the procurement of 14 absorbent wringers, identified by NSN 4250-01-477-0626 and New Pig Corporation part number RNG202. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of January 14, 2027, and a need ship date of March 16, 2027. Delivery is specified as FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Sampling and inspection shall follow MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

General Info

DLA procurement of 14 absorbent wringers for delivery to Pennsylvania by January 2027.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

325612 - Polish and Other Sanitation Good Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

WOSB

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 17

Solicitation

Deadline changedSep 25

Response deadline changed from Sep 25, 2026 to Sep 30, 2026.

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Briana Covington

contact@example.gov

+1 (555) 000-0000

Full Description

WRINGER,ABSORBENT
WRINGER, ABSORBENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
UNIT OF ISSUE IS EACH.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MARKING AND PACKAGING REQUIREMENT:
IDENTIFY UNIT OF ISSUE AS TWO CARTONS (1 of 2, 2 of 2) BUNDLE THE TWO CARTONS WITH STRETCH WRAP
NEW PIG CORPORATION 1JA49 P/N RNG202
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018392116 0001 EA 14.000
NSN/MATERIAL:4250014770626
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
SPE4A6-26-T-32LC
SECTION B
PR: 7018392116 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E8 OPI:M
INTRMDTE CONT:NO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/16/2027 Original Required Delivery Date:01/14/2027
SPE4A6-26-T-32LC NSN/Part Number: 4250-01-477-0626 Quantity: 14 EA Purchase Request: 7018392116QTY: 14 Delivery: 171 days ADO