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COOPER CREEK MANUFACTURING, INC.

UEI: FA6NJCN5VVF2

COOPER CREEK MANUFACTURING, INC. is a federal contractor, registered under UEI FA6NJCN5VVF2. It has been awarded $122,820 across 4 federal contracts. Primary work spans Motor Vehicle Body Manufacturing and Service Establishment Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

FA6NJCN5VVF2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$110.6K90%

Department Of Agriculture$12.3K10%

Awards by NAICS

336211 - Motor Vehicle Body Manufacturing$87.6K71.3%

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$35.3K28.7%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COOPER CREEK MANUFACTURING, INC.'s top NAICS codes and agencies

Solicitation # SPE7LX-26-U-9283

This contract is for the procurement of 78 metal grilles under NSN 2510-01-317-5492, issued as a solicitation by the Defense Logistics Agency’s Strategic Acquisitions Program Directorate under solicitation number SPE7LX-26-U-9283. The requirement is a service-disabled veteran-owned small business set-aside with a maximum estimated contract value of $350,000 and a guaranteed minimum quantity of 11 units after award. Delivery is required within 89 days ADO under FOB destination terms, with the items governed by detailed technical specifications referenced in multiple Army and DCSD drawings, including critical finishing requirements for chemical agent-resistant coatings and high-temperature coatings as specified in DCSD Drawing 16236 CS-2300-0001. The product must be manufactured and inspected in accordance with MIL-STD-1916 or comparable zero-based sampling plans, with verification levels tied to critical, major, and minor attributes, and the manufacturer’s inspection system must comply with SAE AS9003 or ISO 9001 tailored to AS9003 standards. Packaging and marking must conform to SPI AK13175492 Revision B, MIL-STD-2073-1E, and MIL-STD-129, using designated preservation, wrapping, and unit container codes, while prohibited materials such as ozone-depleting chemicals and hexavalent chromium are explicitly banned. Export-controlled technical data associated with this item is subject to ITAR or EAR regulations, and access is restricted to contractors approved under the US/Canada Joint Certification Program who have completed required training and documentation. The contract incorporates a broad array of FAR and DFARS clauses, including cybersecurity mandates requiring NIST SP 800-171 compliance under DFARS 252.240-7997 and safeguarding of covered defense information under 252.204-7012. Payment must be processed electronically through WAWF with both an invoice and receiving report submitted unless exempted. All offerors must maintain active SAM registration and certify compliance with Buy American and Berry Amendment requirements, with the Berry Amendment threshold reduced to $150,000. The award will be made on a best-value basis considering price and other factors, and the contract will function as an indefinite delivery contract with a one

STRATEGIC ACQ PROGRAM DIRECTORATE

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about 7 hours ago

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Solicitation # W50S8U-26-Q-A013

The U.S. Department of Defense, through W7NV USPFO Activity OKANG 138 in Tulsa, Oklahoma, is soliciting a single mobile enclosed gooseneck stage trailer under solicitation W50S8U-26-Q-A013, with a firm fixed price structure and a total small business set-aside. The trailer must be a commercial off-the-shelf item, fully assembled and road-ready, meeting all applicable Federal Motor Vehicle Safety Standards and Department of Transportation requirements. It is to be approximately 36 feet in length with an 8.5-foot width and a minimum 8-foot interior height, featuring a triple axle suspension system with a gross vehicle weight rating of at least 20,000 pounds and 7,000-pound capacity per axle. The trailer must integrate a fold-out stage system with stabilization, rear ramp access, and at least one side entry door, along with a full restroom including a sink and toilet, a compact refrigerator, microwave, Bluetooth-capable audio system, shore power hookup, LED lighting, roof ventilation, and a floor-mounted E-track or tie-down system. An electric winch with a minimum 10,000-pound capacity, DOT-compliant reflective markings, corrosion protection, and bogey wheels or rear skid protection are also required. All systems, including stage deployment, lighting, braking, electrical, audio, and utility components, must be fully functional upon delivery. The trailer must include all standard manufacturer documentation, warranties, and operating manuals, and be delivered to the specified location at 4201 North 93rd East Ave, Building 240, Tulsa, Oklahoma, by September 24, 2026, with transportation costs borne by the contractor. The trailer must be uniquely identified in accordance with MIL-STD-130, incorporating a two-dimensional Data Matrix symbol compliant with ISO/IEC 16022, and all packaging and shipping must adhere to MIL-STD-129. Contractors must comply with stringent cybersecurity requirements under DFARS 252.204-7012, safeguarding covered defense information, and are prohibited from using covered telecommunications equipment under DFARS 252.204-7018 and hexavalent chromium under DFARS 252.223-7008. The contract incorporates Buy American and Balance of Payments Program requirements, restrictions on ball and

W7NV Uspfo Activity Okang 138

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about 12 hours ago

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in about 19 hours

162 Fire Truck Water Tank

Solicitation # W50S6S26QA008

The solicitation W50S6S26QA008 is a combined synopsis and request for quote for 162 fire truck water tanks, issued under the FAR Overhaul Subpart 12.202(b) as a commercial items acquisition. This is a full small business set-aside under NAICS code 336211 with a 1000-employee size standard, and the PSC code is 4210. Proposals must include a proposed cost, a technical narrative, and complete vendor information including entity name, point of contact, phone, email, SAM.gov unique ID, quote expiration date, payment and discount terms, and warranty details. All quotes must reference the solicitation number and be submitted electronically to gregorie.vinueza_daly.3@us.af.mil by the deadline of August 14, 2026, at 12:30 PM Arizona time. Questions must be submitted by August 11, 2026, at 2:00 PM Arizona time, with responses to be posted as amendments by August 12, 2026, at 5:00 PM Arizona time. No site visit will be offered. Evaluation will be based on price and technical capability, with performance located in Tucson, Arizona. The contracting office is part of the Department of Defense under the Uspfo Activity Azang 162.

W7MV Uspfo Activity Azang 162

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about 12 hours ago

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ANGLE, FENDER REINFO

Solicitation # SPE7L4-26-T-5978

The contract pertains to the procurement of an aluminum angle reinforcement component for fender applications, identified by NSN 2510-00-983-6886 and part number 10911305-2, with a quantity of 73 units. The item is subject to strict export control regulations under either ITAR or EAR, meaning any transfer, including disclosure to foreign persons within or outside the United States, requires prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and access to the associated technical data is restricted exclusively to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DLA training on handling export-controlled data, and have received formal approval from the DLA controlling authority. The purchase request number is 7016286376, with a delivery timeline of 219 days after contract award. The solicitation, issued under contract number SPE7L4-26-T-5978, was posted on August 4, 2026, with responses due by August 17, 2026. The procurement falls under NAICS code 336211 and is managed by the Department of Defense’s LSO Combat Vehicles and Armament office, with performance delivery slated for New Cumberland, PA, 17070-5002. Primary point of contact for inquiries is Ryan Hammond, reachable via email and phone provided in the contract data.

LSO COMBAT VEHICLES AND ARMAMENT

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FRAME, STRUCTURAL, VEHIC

Solicitation # SPE7L4-26-T-5970

This contract under solicitation SPE7L4-26-T-5970 requires the supply of a single unit of a frame, structural, vehicular component identified by NSN 2510-01-502-5297, with delivery due within 10 days of award and FOB origin terms. The item must strictly comply with all technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, including qualified products lists and qualified manufacturers lists for component sourcing. All packaging, preservation, and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with special markings indicating directional handling and preservation methods per SPI AK15025297 Revision A. The use of Class I ozone-depleting chemicals is prohibited, and any substitutions require prior approval. Configuration changes, deviations, or waivers must be processed through formal engineering change proposals. The item requires no first article testing unless specified, and serialization must be marked on all packaging levels if applicable, with serial numbers documented on the packing list per MIL-STD-129R. The delivery location is Fort Carson, Colorado, with transport governed by DLA procedures, and the contract enforces zero variance in quantity. All materials must be supplied by qualified sources, and government identification must be removed from non-accepted items. The procurement is open to full and fair competition under NAICS code 336211.

LSO COMBAT VEHICLES AND ARMAMENT

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Supply of Full Access Pickup Packs (Diamond Plate Aluminum Boxes)

Fpac Bus Cntr-Acq Division

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Ground Transportation Car Wash Design-Build Replacement. Travis AFB, CA

Solicitation # FA442726Q1103

The 60th Logistics Readiness Squadron at Travis Air Force Base is soliciting a firm-fixed-price design-build replacement of the legacy ground transportation car wash system in Facility 129, with a total performance period of 30 days beginning 60 days after award. The contractor is responsible for decommissioning the existing system, furnishing and installing a new commercial-grade, touchless car wash system that complies with OEM specifications, integrating all necessary utility and power infrastructure, and delivering hands-on operational training to at least 10 Ground Transportation personnel. The system must accommodate vehicles up to 14 feet high and 10 feet wide, be manufactured no more than one year prior to delivery, and have been in commercial use for at least two years or 6,000 field hours. All equipment must be new, with no refurbished or used items permitted, and must be rated for operation in temperature ranges of 32°F to 140°F and humidity levels up to 95% non-condensing. The contractor must submit a detailed PDF floor plan prior to installation, verifying proper fit within the facility’s structural envelope, and must demonstrate at least three years of successful car wash maintenance experience with documentation of three similar prior installations. Key personnel, including a designated contract manager and alternate, must be identified and available during standard business hours, and all contractor employees must clearly identify themselves as such when interacting with government personnel. This solicitation is a total small business set-aside under NAICS code 423850, requiring offerors to certify their small business status and applicable socioeconomic categories. All proposals must be submitted electronically by 1:00 p.m. PDT on August 13, 2026, to the designated points of contact, and must include Attachment 2 (Contractor Responsibility Verification), Attachment 3 (Past Performance List of References), and adherence to the Statement of Work. Evaluation follows a Lowest Price Technically Acceptable (LPTA) process, where price is prioritized, but technical acceptability and past performance serve as mandatory pass/fail gates: only technically acceptable offers with acceptable past performance will be considered, with award going to the lowest-priced acceptable offer. Compliance with stringent DoD and federal regulations is required, including FAR and DFARS clauses covering cyber readiness, small business subcontracting, Buy American provisions, prohibitions on materials from Xinjiang and Maduro-regime entities, child labor certification, service contract labor standards, and cybersecurity maturity model certification.

FA4427 60 Cons Lgc

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NRCS NJ Highway Products Brand Truck Boxes

Solicitation # 12FPC426Q0061

The U.S. Department of Agriculture, through its FPAC Business Center Acquisition Division, is soliciting quotations for the purchase and installation of Highway Products brand Pickup Pack boxes to be used on NRCS New Jersey field vehicles under solicitation number 12FPC426Q0061. This combined synopsis and solicitation follows FAR Part 12 procedures for commercial items and serves as the sole solicitation document—no separate written request will be issued. The acquisition is set entirely aside for small businesses, with the North American Industry Classification System code 336211 for Motor Vehicle Body Manufacturing and a small business size standard of 1,000 employees. All responsible small business concerns are eligible to respond, and quotations will be evaluated without restriction based on size or status otherwise. Quotations must be submitted by the deadline of August 18, 2026, at 9:00 p.m. Eastern Time, with the solicitation posted on August 4, 2026. The place of performance is Hamilton Square, New Jersey, 08690, where the boxes will be installed on existing field vehicles. Primary point of contact is Hannah Ward, reachable at hannah.ward@usda.gov, with secondary support available through Oksana Strekha. The contracting office is located in Washington, D.C., and interested parties can access additional information via the provided SAM.gov link. The procurement is exclusively for small business participation, emphasizing agency commitment to supporting small business growth in federal contracting.

Fpac Bus Cntr-Acq Division

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Seeking Sources-Drivers Rehabilitation Van, Central Arkansas Veterans Health Care System (CAVHCS), Physical Medicine & Rehabilitation Equipment Department, 2200 Fort Roots Drive, North Little Rock, AR 72114-1706

Solicitation # 36C25626Q1178

The Central Arkansas Veterans Health Care System is seeking potential sources to supply a Drivers Rehabilitation Van that meets specific operational and technical specifications required by the Physical Medicine & Rehabilitation Equipment Department in North Little Rock, Arkansas. This action is strictly a sources-sought notice and not a solicitation, meaning the government is gathering market information to determine viable contractor capabilities and does not intend to award a contract at this time. Interested parties are encouraged to respond by the deadline of August 8, 2026, to provide details on their ability to meet the required van characteristics. The solicitation number is 36C25626Q1178, and the North American Industry Classification System code is 336211, corresponding to motor vehicle manufacturing. The point of contact for inquiries is C. Robert Oravetz, representing the Gulf Coast Veterans Health Care System’s Network Contracting Office 16 located in Biloxi, Mississippi, though the equipment will be delivered and used in North Little Rock, Arkansas. Responses should be directed to the provided email address and must address the van’s functional and safety requirements relevant to driver rehabilitation services for veterans.

256-NETWORK Contract Office 16 (36C256)

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PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

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FBI Crime Scene Management Vehicles - Updated

Solicitation # 15F06726Q0000291

The FBI is soliciting a firm fixed price, one-time buy for ten Crime Scene Management Vehicles under a Small Business Set-Aside, with solicitation number 15F06726Q0000291 and a submission deadline of August 17, 2026, at 11:00 AM ET. The vehicles consist of six Small Crime Scene Management Vehicles based on a high-top van chassis, three Large Crime Scene Management Vehicles on a medium-duty truck chassis, and one Air-Transport Large Crime Scene Management Vehicle certified for transport on a C-5 Galaxy aircraft. These vehicles will be delivered to ten distinct FBI Field Office locations across the U.S., including Chicago, Los Angeles, New York, Anchorage, Baltimore, Detroit, Denver, Jacksonville, San Diego, and Miami, with delivery required within 18 months of award. Each vehicle must meet stringent technical specifications, including Final Stage Vehicle Certification under FMVSS 49 CFR Part 567, compliance with welding standards per AWS and ANSI specifications, and electrical system adherence to NEC and UL codes. The vehicles must be “ECM 7X ready,” equipped with hardware to support a secured wireless network and mobile charging capabilities. Proposals must be submitted in three clearly separated volumes—Technical Capability, Past Performance, and Price—with Past Performance evaluated on a pass/fail basis and failure resulting in disqualification. The evaluation prioritizes Technical Capability first, followed by Past Performance, with Price as the least significant factor unless non-price ratings are closely matched. Offerors must comply with FAR clauses including 52.212-3, 52.212-4, 52.212-5, and FBI-specific clauses such as FBI-0030 on Organizational Conflict of Interest, which requires disclosure of prior involvement in solicitation development and listing of former FBI employees. SAM registration is mandatory, with current representations and certifications required to be verified within the last 12 months, and submissions must include the Unique Entity Identifier and CAGE code. All proposals must be in Microsoft Office format (2010 or later) or PDF, searchable, and not password protected. Invoices must be submitted through the IPP system only, and the contractor is required to maintain Commercial General Liability Insurance with minimum limits of $1 million per occurrence and $5 million general aggregate for three years post-acceptance. The contract includes strict confidentiality requirements prohibiting disclosure of any Government inquiries, search terms

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GOVERNMENT FIRST ARTIC

Solicitation # SPE7L3-26-Q-1247

The contract is for the procurement of 47 units of a door, hatch, or vehicle component manufactured through a metal casting process, requiring specialized tooling for production. The item is classified as a ballistic item, necessitating a first article test and a Certificate of Quality Conformance in accordance with SQAP013408919. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. The item is subject to DLA packaging standards and strict prohibitions against the use of Class I ozone-depleting chemicals, which override any conflicting specification requirements; alternative chemicals must be submitted for approval unless explicitly authorized. This is a total small business set-aside under NAICS code 336211 with full and open competition among qualified small businesses. The contract involves export-controlled technical data governed by either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location and requiring strict compliance with DFARS 252.225-7048. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and approved authorization from DLA. Packaging and handling must comply with DLA standards, and any non-accepted supplies must have government identification removed. The delivery timeline is 184 days after order, with the solicitation closing on August 18, 2026, and the point of contact for inquiries is McKenzie Biniker of the Department of Defense’s Land Supplier Operations Vehicle Support.

LAND SUPPLIER OPNS VEHICLE SPT

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ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-26-T-143V

This contract pertains to the procurement of armor, transparent vehicular window units identified by NSN 2541-01-337-2114 and part number DNC-23529-3, with a total quantity of 114 units to be delivered FOB origin within 107 days of contract award, with no tolerance for quantity variance. Delivery is mandated to the DLA Distribution facility in New Cumberland, Pennsylvania, and must comply with MIL-STD-2073-1E preservation standards and MIL-STD-129 marking requirements, including the special fragile marking code 36 indicating glass and directional handling. Packaging must adhere to DLA packaging requirements and prohibit the use of mercury or mercury compounds in preservation, packaging, and marking, with exceptions only for specific functional uses in batteries, lighting, instruments, sensors, weapon systems, or chemical reagents approved by NAVSEA, and even then, portable devices must include secondary containment per NAVSEA 5100-003D. The use of Class I ozone-depleting chemicals is strictly forbidden, and any substitutes require prior approval unless explicitly authorized by specifications. The contractor, Daimler Truck North America LLC, is required to perform a CMMC Level 2 Cybersecurity Maturity Model Certification self-assessment, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract. All items must meet federal procurement standards, with inspection and acceptance occurring at the destination, and the contract is subject to DoD shipping protocols as outlined in DLAD Proc Notes C19 and C20.

LAND SUPPLIER OPNS VEHICLE SPT

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ARMOR, TRANSPARENT, V

Solicitation # SPE7L3-26-T-143U

The contract specifies the procurement of 16 units of transparent ballistic glass for vehicular applications, identified by NSN 2541-01-478-0486, under solicitation SPE7L3-26-T-143U. All supplied items must be free of asbestos, and any alternative materials must comply with Clause L30 and Provision 4 conditions for approval. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must adhere to DLA standards, and government identification must be removed from non-accepted supplies. The contract falls under NAICS code 336211 and is issued by the Department of Defense through the Land Supplier Operations Vehicle Support agency. Delivery is required within 163 days after order, with performance located at New Cumberland, PA, 17070-5002. The solicitation was posted on August 2, 2026, with responses due by August 13, 2026. Covered defense information provisions apply, and all inquiries should be directed to Kayla Buchanan at the provided contact details.

LAND SUPPLIER OPNS VEHICLE SPT

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Specialized Vehicle Modifications Supply or ServiceThe contract is for the procurement or customization of vehicles with specialized modifications that require niche or proprietary builds, where only a single qualified source exists to fulfill the requirements. This subcontract, issued by the state of Utah under NAICS code 336211, necessitates unique engineering and manufacturing capabilities that are not available from multiple vendors, making it a sole-source opportunity. The solicitation was posted on August 1, 2026, with a response deadline of August 10, 2026, at 5:00 PM, and the work is expected to be performed within Utah, though specific location details are not provided. The absence of a solicitation number and point of contact indicates that the process may be managed internally through the Utah Bonfire Hub platform, where all submissions and communications must be directed. The nature of the modifications implies high technical specificity, likely serving critical operational needs that demand exacting standards and verified expertise from a single supplier.

POSTED

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25--SHOCK ABSORBER,DIRECT

Solicitation # SPE7L1-26-U-0526

The solicitation SPE7L1-26-U-0526 seeks quotes for 277 shock absorbers, direct action (NSN 2510014792207), under a Small Business Set Aside, with a guaranteed minimum order of 41 units and a contract ceiling of $350,000. This procurement is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until the aggregate order value reaches the maximum, whichever comes first. Responses must be submitted electronically via the DIBBS portal by August 14, 2026, and include full compliance with required representations, including small business status, Unique Entity ID, and CAGE code. The contract is FOB Origin, and deliveries will be made to multiple CONUS and OCONUS locations via DLA depots, with inspections and acceptance occurring at the destination point. Packaging and preservation must adhere to MIL-STD-2073-1E, with specific materials including JC cushioning, GC wrapping, and preservation code 89, while prohibiting mercury compounds and requiring ASTM-D4727 corrugated fiberboard and MIL-STD-129 labeling with pictorial handling markings per ASTM D5445. Hazardous materials must follow 29 CFR 1910.1200, and all shipments by sea require 45-day advance notice if foreign-flag vessels are used. Security requirements include DFARS 252.204-7012 for safeguarding defense information and cyber incident reporting, alongside compliance with employment eligibility verification and trafficking in persons clauses. Invoicing must be submitted via Wide Area WorkFlow, and the contract includes clauses for accelerated payments to small business subcontractors, changes in scope, and unenforceability of unauthorized obligations. All offerors must be registered in SAM, and the award will be made to a responsible small business source, with no hard copy solicitations available and no technical drawings or specifications provided beyond regulatory compliance standards.

LAND SUPPLY CHAIN

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Specialized Cleaning Equipment for Sensitive AreasThe contract pertains to the supply of specialized cleaning equipment including HEPA-filter vacuums, electrostatic sprayers, and microfiber systems intended for use in healthcare and laboratory environments where stringent hygiene standards are required. The procurement is structured as a subcontract under NAICS code 423850, indicating it involves wholesale trade of miscellaneous durable goods, and is administered by the Department of Accounting and General Services in Hawaii. Interested parties must submit responses by the deadline of August 20, 2026, with the solicitation publicly accessible through the Hawaii e-procurement portal. Equipment must meet industry specifications for effectiveness in contaminant removal and compatibility with sensitive settings, though specific technical requirements are not detailed in the provided data. All deliveries and performance are expected to occur within Hawaii, with no further details on delivery schedules, payment terms, or quality assurance protocols disclosed in the available information.

Department of Accounting and General Services

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Hand-Held Janitorial Tools and Accessories SupplyThe contract pertains to the supply of hand-held janitorial tools and accessories essential for daily facility maintenance, including mops, buckets, squeegees, brooms, and extension poles, to support ongoing cleaning operations. It is structured as a subcontract under NAICS code 423850, indicating a focus on wholesale trade of building materials and supplies, and is managed by the Department of Accounting and General Services in Hawaii. The solicitation was posted on July 30, 2026, with a response deadline of August 20, 2026, allowing vendors sufficient time to prepare and submit proposals. The place of performance and specific delivery locations are not detailed in the data, but the items supplied will be used to maintain operational cleanliness across facilities under the agency's jurisdiction. There is no set-aside designation specified, meaning the opportunity is open to all qualified suppliers without preference for small, minority-owned, or disadvantaged businesses. The contract does not include a designated point of contact, and all inquiries must be directed through the public-facing portal linked in the posting.

Department of Accounting and General Services

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