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CILS, Inc. 36 North 16th Street LEBANON PA 17042 USA

UEI: SLED_EC86868CD27BAE28

CILS, Inc. 36 North 16th Street LEBANON PA 17042 USA is a federal contractor, registered under UEI SLED_EC86868CD27BAE28. It has been awarded $50,581 across 1 federal contract. Primary work spans Service Establishment Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Fci Lewisburg.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EC86868CD27BAE28

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

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Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Fci Lewisburg$50.6K100%

Awards by NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$50.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CILS, Inc. 36 North 16th Street LEBANON PA 17042 USA's top NAICS codes and agencies

Janitorial Supplies and Equipment SupplierThis subcontract opportunity with the City of Danville in Virginia seeks a supplier to provide cleaning materials, chemicals, and equipment for prime contractors working on Industrial Development Authority projects. The scope of work includes the delivery of cleaning consumables such as paper products, trash liners, and chemicals, as well as the provision or leasing of industrial machinery like floor buffers and vacuum cleaners. The selected supplier is required to provide Safety Data Sheets for all chemical deliveries to ensure safety compliance. This opportunity falls under NAICS code 423850 and has a response deadline of October 27, 2026. Performance of the contract will take place within the City of Danville.

City of Danville

POSTED

DEADLINE

in about 1 month

Virginia ABC Retail Stores Barware Products

Solicitation # 192-27-RFP

The Virginia Alcoholic Beverage Control Authority is soliciting proposals under RFP 192-27-RFP to establish a term contract for the supply of barware products, including equipment, tools, and glassware, for resale in retail stores throughout Virginia. The contract consists of a one-year base period with four optional one-year renewals. Qualified offerors must submit their proposals electronically via eVA by October 26, 2026. The award will be granted to the offeror deemed best suited based on a comprehensive evaluation of product offering and fulfillment capabilities, ordering system technology, and company qualifications and experience, rather than price alone. Selected contractors must ensure all products are new, defect-free, and individually packaged to prevent damage during shipment. All items must feature a valid manufacturer-assigned Universal Product Code with black bars and numbers on a white background. The desired delivery timeframe is 14 calendar days after receipt of order, with a requirement to notify the Authority 48 hours prior to delivery. Payment terms are set at 30 days following the receipt of a proper invoice or goods. Contractors are required to designate a primary point of contact and maintain all contract-related records for three years after final payment.

Virginia Alcoholic Beverage Control Authority

POSTED

DEADLINE

Procurement of Facility Maintenance, Fluid-Handling and Food-Service Equipment

Solicitation # PFRU2-2025-779

Chemonics Group UK Limited is soliciting tenders for the procurement of facility maintenance, fluid-handling, and food-service equipment under the Partnership Fund for a Resilient Ukraine Phase 2 project. This international technical assistance initiative is managed by Chemonics International, Inc. on behalf of the Government of the United Kingdom. Interested parties must submit their responses by the deadline of October 9, 2026, at 14:00. The solicitation is identified by number PFRU2-2025-779 and is coordinated through the primary point of contact at pfruprocurement@chemonics.com, with administrative operations based in Kyiv and the United Kingdom.

Chemonics International, Inc.

POSTED

DEADLINE

School Nutrition Small Equipment and Supplies - Stock

Solicitation # polk-county-school-board-019-RW-1027-2027

The Polk County School Board is seeking a vendor for a one-year contract to provide small equipment and supplies for its School Nutrition program. All procured items must be delivered to the school board warehouse located in Bartow, Florida. This solicitation, identified as polk-county-school-board-019-RW-1027-2027, was posted on September 24, 2026. Interested parties must submit their responses by the deadline of October 20, 2026, at 7:00 PM. Primary contact for this procurement is Robert Woods, with Alison Johnson serving as the secondary contact.

Polk County School Board — Purchasing

POSTED

DEADLINE

Supply of Push Switches (NSN 5930-01-653-6852)This subcontract involves the procurement and delivery of push switches identified by NSN 5930-01-653-6852 for prime contractors supporting DLA supply contracts. The project is managed by the Department of Defense under the Nuclear Reactor Program, with the place of performance located in New Cumberland, Pennsylvania. All deliverables must strictly adhere to MIL-STD-2073-1E and RP001 packaging standards, as well as MIL-STD-129 marking standards, for delivery to the designated DoDAAC. Interested parties must be registered in SAM.gov to be eligible for this opportunity. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026. The contract falls under NAICS code 423850 and requires the supplier to provide physical components that meet all specified military packaging and marking requirements.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Aerospace Current Sensors (NSN 6625014715403)This subcontract involves the supply of five aerospace-grade current sensors for prime contractors under DLA Land and Maritime supply contracts. The required components must match NSN 6625014715403 and part number E37076–1, sourced specifically from either Rosemount Aerospace Inc. or Lockheed Martin Aeronautical Systems. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements RA001, RP001, and RQ011. The contract is managed by the Department of Defense Maritime Supply Chain under NAICS code 423850. Performance and delivery of the sensors are designated for the facility located at Robins Air Force Base, zip code 31098-1887. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Reusable Moving Totes and Packing Materials SupplyThis subcontract agreement involves the supply of heavy-duty reusable plastic moving totes and various packing materials to support prime contractors on Community College of Denver projects. The vendor is responsible for delivering specified quantities of materials to existing campuses to facilitate phased packing for faculty and staff, with a critical requirement to adhere to strict delivery timelines. The contract is managed by the Auraria Higher Education Center in Colorado under NAICS code 423850. Interested parties must submit their responses by October 5, 2026, following the posting date of September 24, 2026.

Auraria Higher Education Center

POSTED

DEADLINE

Janitorial Supplies and Consumables SupplyThis subcontract opportunity with the Cherokee Nation involves the provision of janitorial supplies and consumables for prime contractors working on Cherokee Nation Health Services facility projects. The scope of work includes the delivery and replenishment of essential items such as hand soap, disinfecting chemicals, trash liners, towels, and toilet tissue to ensure a consistent supply of required cleaning materials. The solicitation was posted on September 24, 2026, with a response deadline of October 9, 2026. While the contract falls under NAICS code 423850, preference is given to vendors with TERO Certification. Interested parties can find further details through the Cherokee Bids procurement portal.

Cherokee Nation

POSTED

DEADLINE

Commercial Floor Care Material SupplyThis subcontract for Commercial Floor Care Material Supply involves the provision of industrial-grade floor strippers, waxes, sealants, and pH-neutral cleaning solutions for projects associated with the Chilton County Health Department. The selected supplier is responsible for delivering these chemicals and materials directly to the project site or the prime contractor. To be eligible, providers must hold a manufacturer's reseller authorization. This opportunity is managed by the West Central agency in Alabama and falls under NAICS code 423850. The response deadline for this solicitation is October 6, 2026.

POSTED

DEADLINE

A. Your firm is invited to submit an offer under seal to the Owner (Starkville Oktibbeha School District, 401 Greensboro Street, Starkville, Mississippi 39759) located at the above address for construction of a buil

Solicitation # 3170036637

The Starkville Oktibbeha School District is soliciting bids for the procurement of commercial kitchen equipment for Starkville High School, located at 11200 MS-182, Starkville, Mississippi. This stipulated sum contract, identified by solicitation number 3170036637 and project number 0325.24.001, requires offers to be submitted under seal by 2:00 PM local time on October 6, 2026. Submissions can be delivered physically to the district office at 401 Greensboro Street or electronically via the MP Design Group website. All offers must remain irrevocable for 60 days following submission. To be considered for award, bidders must provide bid security in the form of a bid bond or certified check for at least 5 percent of the total bid amount. Contractors submitting bids exceeding 50,000 dollars must include their Mississippi license and mark the submission with their Mississippi certificate of responsibility number. Additionally, non-resident contractors must provide the current state law from their home state regarding the treatment of non-resident contractors to avoid rejection. The owner reserves the right to accept or reject any or all offers based on the provided bid forms and project specifications.

POSTED

DEADLINE

Supply of Battery Sets (NSN 6135-01-624-3719)This subcontract with the Defense Logistics Agency involves the supply of 13 battery sets, specifically part number RBC69-1U manufactured by Trippe Manufacturing Company, under NSN 6135-01-624-3719. The contractor is responsible for ensuring all items meet Type I Code H non-extendable 12-month shelf-life requirements and are marked according to MIL-STD-129 standards. The performance of this contract will take place at Camp Pendleton, California. Classified under NAICS code 423850, the procurement process includes a response deadline of October 5, 2026, to support prime contractors delivering essential supplies to the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Cleaning Supplies and Consumables SupplierThis subcontract opportunity is for a supplier to provide commercial-grade cleaning chemicals, disinfectants, trash liners, paper towels, and soap to prime contractors managing janitorial contracts for the City of Melrose Public Works. The selected provider will be responsible for the timely delivery of these consumables directly to designated municipal and school facilities within Melrose, Massachusetts, to ensure the continuous support of facility maintenance operations. The solicitation is categorized under NAICS code 423850 and is managed by the Massachusetts Public Works agency. Interested parties must submit their responses by the deadline of October 8, 2026, at 3:00 PM.

COM01 - Public Works

POSTED

DEADLINE

KITCHEN EQUIPMENT

Solicitation # 38-27

Solicitation 38-27 is a request for bid issued by the New Hampshire Department of Administrative Services to establish a one-time purchase order contract for the supply, delivery, and installation of kitchen equipment for the DHHS Youth Treatment Center in Hampstead, New Hampshire. The scope of work includes the procurement of specific commercial units, including one hot well bundle (Model HWBI-2M-Bundle), two cold well bundles (Model CWBP-2-Bundle), a two-door reach-in freezer, and a one-door reach-in refrigerator. Bidders may propose alternate manufacturers for refrigerators and freezers provided the dimensions are exact and specifications meet or exceed the requirements. The award will be granted to a single vendor that meets all established criteria and provides the lowest total cost. To be considered, vendors must bid on all items, sign the bid transmittal letter, and be registered to conduct business in the State of New Hampshire with a completed Vendor Application Package on file. Delivery must be completed within 30 days of the purchase order receipt. Because the delivery site lacks a loading dock, the vendor is required to provide a lift gate and perform inside delivery. Shipments are FOB Destination, and payment is due 30 days after the invoice is received or after all items are delivered and accepted, whichever is later. Bids must be submitted via email to the Bureau of Purchase and Property by September 29, 2026, at 10:30 AM ET.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

RFP 2026-01 - Child Nutrition Commercial Ovens

Solicitation # 2026-0001

Corsicana Independent School District is soliciting proposals under RFP 2026-0001 for the procurement of six commercial kitchen ovens to be distributed across five school sites: Corsicana High School, Sam Houston, Carroll, Fannin, and Collins. The total contract value is 360,000 dollars with a term extending through August 31, 2027. The scope of work requires the vendor to provide the equipment, freight, inside delivery, certified installation and start-up, and the removal and disposal of old units. Bidders are mandated to conduct an onsite survey with an authorized technician before placing any orders. Proposals must be submitted electronically by October 7, 2026, at 4:00 p.m. The award will be granted to the responsive and responsible vendor with the highest total score, based on evaluation criteria including purchase price, vendor reputation, quality of goods, alignment with district needs, past relationship with the district, and HUB considerations. The contract adheres to USDA Code of Federal Regulations, including the Buy American provision, the Byrd Anti-Lobbying Act, and various civil rights and non-discrimination laws. Vendors must submit several mandatory documents, including a pricing table, conflict of interest form, and product recall procedures. All deliveries must be freight prepaid and FOB destination, with the district retaining the right to inspect goods for defects or specification compliance before acceptance.

POSTED

DEADLINE

Janitorial Consumables SupplierThe Janitorial Consumables Supplier subcontract involves the provision of essential cleaning and hygiene products to support prime contractors delivering janitorial services for the Tsawwassen First Nation. The scope of work includes the delivery and replenishment of stock such as hand soap, garbage bags, liners, and feminine hygiene disposal liners to either the prime contractor or TFN facilities. Additionally, the supplier is required to provide Safety Data Sheets for all chemical products supplied under the agreement. This opportunity is associated with the Province of British Columbia and the Tsawwassen First Nation, falling under NAICS code 423850. The solicitation was posted on September 22, 2026, with a response deadline of October 30, 2026.

Tsawwassen First Nation

POSTED

DEADLINE

in about 1 month

Floor Care Chemical and Material SupplyThis subcontract for Floor Care Chemical and Material Supply involves providing specialized industrial-grade cleaning supplies to prime contractors working on East Central projects for the Russell Co Health Dept. The scope of work includes the delivery of high-traffic floor wax, sealers, industrial-grade floor strippers, and various cleaning solutions directly to the site or the prime contractor. The selected provider must comply with Alabama tax laws under Act no. 2006-557 and possess the necessary manufacturer's reseller authorization. This opportunity is categorized under NAICS code 423850, with a response deadline of October 5, 2026.

POSTED

DEADLINE

Supply of Peak Beam Systems ComponentsThis subcontract focuses on the supply of proprietary hardware components from Peak Beam Systems, Inc., specifically part numbers MBPKG-B and MBPKG-B-DOD, for prime contractors working on Defense Logistics Agency procurement projects. The provider is responsible for sourcing and delivering physical hardware that adheres to the technical and quality standards specified by the R or I numbers found in the DLA Master List. The opportunity is categorized as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 423850. Managed by the Department of Defense for the Defense Logistics Agency, the contract was posted on September 22, 2026, with a response deadline of October 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Persistent Systems Modem/Communication EquipmentThis subcontract involves the supply of a specific communication component for prime contractors supporting DLA Aviation supply contracts. The contractor is responsible for sourcing and delivering one unit of Persistent Systems LLC part number WR-PT5-0001 to the DLA Distribution DSP New Cumberland Facility. All deliverables must be shipped FOB Destination and adhere to sampling standards per MIL-STD-1916 or ASQ H1331. The agreement requires strict compliance with the Buy American Act and DFARS 252.225-7001. Managed under NAICS code 423850, the contract is overseen by the Department of Defense through the ASC Supplier Oper AE and AF Div. The response deadline for this requirement is September 30, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE