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NAICS Code· 325612

Polish and Other Sanitation Good Manufacturing

This U.S. industry comprises establishments primarily engaged in manufacturing and packaging polishes and specialty cleaning preparations. Cross-References. Establishments primarily engaged in--Show more

NAICS 325612 – Polish and Other Sanitation Good Manufacturing covers the production of specialized cleaning, disinfecting, and sanitation products designed to meet stringent regulatory and operational standards for use in healthcare, correctional, and federal facility environments. This includes formulation and manufacturing of hospital-grade disinfectants, sanitizing agents, surface cleaners, and antimicrobial coatings compliant with EPA, FDA, and CDC guidelines.

22
Active Contracts
$11.8M
Total Obligations (12mo)
1.8K
Awarded Contracts (12mo)
78
Contractors Awarded (12mo)
+41.9%
YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 325612.

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NAICS 325612 FAQ

Frequently Asked Questions

NAICS code 325612 covers Polish and Other Sanitation Good Manufacturing. This U.S. industry comprises establishments primarily engaged in manufacturing and packaging polishes and specialty cleaning preparations. Cross-References. Establishments primarily engaged in--

Recently Posted in Polish and Other Sanitation Good Manufacturing

NAICS: 325612
New
DIBBS
SOCK, SPILL CONTAINM
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
NAICS: 325612
Awarded
DIBBS
METAL CLEANER AND CThe Defense Logistics Agency has awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, with CAGE code 79343, for a total price of $5,383.56. The award was issued on July 15, 2026, and pertains to the procurement of METAL CLEANER AND C, identified by NSN/Part number 6850012513289 and PR 7017511255. This order was issued through solicitation SPE4A626FCRQW and is classified as a federal award with no set-aside designation. The contract is managed by the Department of Defense, and the place of performance and point of contact details are not specified. The order can be accessed via the DIBBS system using the provided unique link.
Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

N/A
View Details
NAICS: 325612
New
DIBBS
Solvent Cleaning Compound Supply
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 325612
New
DIBBS
Supply of Windshield Cleaning Compound
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 325612
New
DIBBS
Latex Condom Supply (Lubricated, Spermicidal)The contract calls for the supply of FDA-compliant, pre-packaged latex condoms lubricated with Nonoxynol-9 spermicide, each sealed in strips of three units, with exactly 1008 units per package. These products must meet Class II medical device standards and maintain a minimum 36-month shelf life from the date of manufacture, ensuring long-term usability and regulatory adherence. The condoms must be manufactured, packaged, and labeled in strict compliance with all applicable federal health and safety regulations, with quality control protocols in place to guarantee consistency and safety across every unit delivered. This subcontract is issued under the NAICS code 325612 for medical equipment and supplies manufacturing, managed by the Department of Defense through the MEDICAL SUPPLY CHAIN MD SURG FSF. The place of performance is designated as Davis Monthan Air Force Base with the zip code 85707-6097, indicating delivery must be coordinated to this location. The solicitation was posted on July 14, 2026, with a response deadline of July 20, 2026, requiring precise and timely submissions from qualified suppliers. All bids must adhere strictly to technical specifications, packaging requirements, and compliance documentation to be considered.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 325612
Awarded
DIBBS
CLEANING COMPOUND, WINDSHIELDThe Defense Logistics Agency issued a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business certified as a Woman-Owned Small Business and Small Disadvantaged Business, for the procurement of 4.000 boxes of windshield cleaning compound (NSN 6850009262275) at a total cost of $68.04. The order, awarded on July 14, 2026, with a mandatory delivery date of August 3, 2026, is FOB Destination to 25 Baiting Place Rd, Farmingdale, NY 11735-6238, where government inspection and acceptance will occur upon receipt. The contractor must ship via the fastest traceable means, prohibit parcel post, and mark all packages with designated identifiers including W50BE7, W50BE8, RDD: 777, TCN: W50BE861950016, and BBP: W50BE7. Invoicing must comply with DFARS 252.232-7003, requiring electronic submission through the Wide Area Workflow system, and payment will be processed by the Defense Finance and Accounting Service at PO Box 182317, Columbus, OH 43218-2317. The order is designated as a DPAS-rated priority under 15 CFR 700, mandating compliance with defense allocation priorities. All terms and conditions are incorporated by reference from the underlying basic contract, and no additional technical specifications, MIL-STD packaging standards, or option quantities are specified in this delivery order. Contract administration is overseen by DLA Aviation, with Amanda Parker serving as the certified government representative and Holly Dunganan as the administrative contact.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 325612
Awarded
DIBBS
CLEANING COMPOUND, SOLVENTThe Defense Logistics Agency awarded a firm-fixed-price delivery order under basic contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343) for the procurement of 7 cubic feet of cleaning compound, solvent (NSN 6850002745421), at a total value of $454.23, with award and issuance occurring on July 14, 2026. Delivery is required by August 3, 2026, to Nellis Air Force Base, Nevada, under FOB Destination terms, meaning the contractor bears all risk and responsibility until receipt at the destination. The contractor is certified as a Small Disadvantaged Business and a Women-Owned Small Business, and the order carries a DPAS priority rating under 15 CFR 700, mandating prioritized performance. All shipments must use traceable delivery methods and are prohibited from using parcel post; packaging must be marked with identified control numbers including FB4852 and CP 702 652 3410, though no specific MIL-STD or labeling standards are prescribed. Invoices must comply with DFARS 252.232-7003 and be processed through the Defense Finance and Accounting Service at PO Box 182317, Columbus, Ohio. Inspection and acceptance occur at the delivery point by the Authorized Government Representative, Amanda Parker, who also serves as the COR/COTR. The contract references the basic agreement for governing terms but contains no additional clauses, attachments, or detailed technical specifications beyond the item description and administrative requirements. No option quantities, modifications, or personnel security requirements are included, reflecting a streamlined, low-value supply transaction governed by regulatory compliance and logistical protocol.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 325612
Awarded
DIBBS
CLEANING COMPOUND, AIRCRAFT SURFACEThe Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, CAGE 79343, for the delivery of one unit of Aircraft Surface Cleaning Compound, NSN 6850014292371, at a total price of $477.35, with an award date of July 14, 2026, and a required delivery date of August 3, 2026. The item is to be delivered FOB destination to Langley Air Force Base, Virginia, with packaging required to support traceability, prohibiting parcel post and mandating marking with the Transportation Control Number FB480061950073 and Traceability Part number 3. Payment will be processed by the Defense Finance and Accounting Service using the provided accounting code, with invoicing governed by DFARS 252.232-7003, implying use of the Wide Area Workflow system. The contract is identified as a rated order under the Defense Priorities and Allocations System, triggering associated compliance obligations, but no socioeconomic certifications or small business status claims were affirmed by the awardee. All terms and conditions are incorporated by reference from the underlying basic contract, which is not provided, and no detailed performance specifications, quality standards, or packaging requirements beyond traceability are specified in this delivery order. The contracting officer representative is Amanda Parker, and the local administrator is Holly Dunganan, with no amendments, options, or special requirements such as security clearances or key personnel identified. The delivery order is a low-value, single-line item procurement under a government-wide acquisition vehicle, reflecting a streamlined acquisition process focused on logistical execution rather than complex evaluation or technical compliance.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 325612
New
DIBBS
Supply of Aircraft Surface Cleaning Compound (NSN: 6850012390571)
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 325612
Awarded
DIBBS
CLEANING COMPOUND, AIRCRAFT SURFACEThe Defense Logistics Agency awarded a delivery order under contract SPE4AX16D9008 to ASRC FEDERAL FACILITIES LOGISTICS, LLC (CAGE 79343), a small business designated as a Small Disadvantaged Business and Women-Owned Small Business, for the procurement of one gallon of CLEANING COMPOUND, AIRCRAFT SURFACE (NSN 6850012390571) at a total price of $102.10. The award, issued on July 14, 2026, falls under simplified acquisition procedures and was awarded on a Lowest Price Technically Acceptable basis, consistent with the minimal scope and value of the order. The item must be delivered by July 27, 2026, to Barnes Air National Guard Base in Westfield, Massachusetts, with FOB Destination terms indicating that title and risk transfer upon delivery at that location. Packaging and labeling requirements mandate shipment via traceable means—parcel post is prohibited—with all packages properly marked with the Transaction Control Number FB620161950037, Receiving Document Number 777, Data Item Characteristic A0A, Freight Class 6C, and a 2D barcode indicator, though no specific MIL-STD standards or detailed packaging procedures are defined. Invoicing must be submitted electronically through WAWF in compliance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contractor’s representations under the System for Award Management trigger compliance obligations related to socioeconomic status and the Defense Priorities and Allocations System (DPAS), requiring prioritized performance and proper flow-down of obligations. Inspection and acceptance are conducted by the Government at the delivery site, solely based on conformity to contract specifications without reference to external technical standards. The Contracting Officer Representative is Amanda Parker, and the Procuring Contracting Officer is Holly Dunganan of DLA Aviation, with no options, modifications, or additional clauses beyond those referenced in the basic contract or related regulatory requirements.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 325612
Awarded
DIBBS
DISINFECTANT, CALCIUThe Defense Logistics Agency awarded a delivery order under contract SPE4AX-16-D-9008 to ASRC FEDERAL FACILITIES LOGISTICS (CAGE 79343) for the procurement of calcium hypochlorite disinfectant, identified by NSN 6840002550471, with a total contract value of $8.06. The order, issued on July 14, 2026, is a single-line-item delivery under an indefinite-delivery/indefinite-quantity framework, classified as a low-dollar-value procurement likely awarded on a Lowest Price, Technically Acceptable basis. The item must be delivered by October 13, 2026, to DLA Distribution Guam Marianas at 96915-1000 Santa Rita, Guam, under FOB Destination terms, with acceptance occurring at the final destination. Packaging and labeling must include the base contract number SPE4AX-16-D-9008 and delivery order number SPE4A6-26-F-CQJK, alongside the NSN and manufacturer CAGE codes 47695 and 1KKN2, though no specific packaging standards like MIL-STD-129 or MIL-STD-2073-1 are cited. The contractor is certified as a Small Business, with no designation as a Small Disadvantaged or Women-Owned business, and the order carries a Defense Priorities and Allocation System (DPAS) rating, prioritizing its delivery for national defense needs. Invoicing must be submitted electronically via Wide Area Workflow in compliance with DFARS 252.232-7003, and payment is processed by the Defense Finance and Accounting Service at P.O. Box 182317, Columbus, OH 43218-2317. The contract includes no option periods, multiple delivery opportunities, or detailed quality specifications beyond conformity to the NSN and basic contract terms, with inspection and acceptance responsibilities held by the government at the delivery site. Accountability is tracked via the appropriation code 97X4930 5CBX 001 2624 S33189, and the contracting officer’s representative, Amanda Parker, is designated for acceptance with administrative oversight from Holly Dunganan of DLA Aviation.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 325612
New
Federal
ACB Nitrile GlovesThe contract titled ACB Nitrile Gloves solicits the supply of powder-free, latex-free nitrile gloves under a total small business set-aside for the Department of Defense, specifically managed by the W6QM Micc-Ft Drum office in Fort Drum, New York. The opportunity is identified by solicitation number W911S226U3681 and was posted on July 14, 2026, with responses due by July 21, 2026, at 5:00 PM Eastern Time. The North American Industry Classification System code 325612 indicates the procurement is for manufacturing rubber products, and the contract is structured as a combined solicitation, allowing for both competitive and non-competitive procurement methods under a small business focus. All vendors must be certified small businesses as defined by the Small Business Administration to qualify for award. The place of performance has a zip code of 66027, which may indicate a primary delivery or logistical hub in Kansas, though no specific city is listed. Primary point of contact for inquiries is Richard Heffel, reachable via phone at 913-758-3630 or email at richard.h.heffel.civ@army.mil. The contract details are accessible through the SAM.gov platform using the provided UI link, and potential bidders must ensure compliance with all federal acquisition regulations, particularly those relating to small business set-asides, product specifications for nitrile gloves, and delivery timelines. While no specific quantity or delivery schedule is outlined in the provided data, bidders are expected to meet the technical requirements for powder-free, latex-free nitrile gloves suitable for military or defense use, including anticipated standards for durability, thickness, and sanitation. The contracting office is part of the U.S. Army and operates under the broader Department of Defense procurement framework.
W6QM Micc-Ft Drum

POSTED

1 day ago

DEADLINE

in 6 days
View Details

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