Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

006-64710-(FY2025-2026)-PR-JD-Grainger-BT

Awarded

C68ED4State & Local

Contract Overview

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

AI Contract Overview

Show more

This award notice pertains to contract 006-64710-(FY2025-2026)-PR-JD-Grainger-BT, issued by the Florida Department of Health. The contract, identified by solicitation number C68ED4, was posted on December 10, 2025. The agreement is established under a state organization type to facilitate requirements for the specified fiscal period of 2025-2026. Further administrative details and purchase order specifics are managed through the Florida Department of Health's official procurement tracking system.

General Info

Florida Department of Health contract 006-64710 for Grainger for fiscal years 2025-2026.

Agency

Florida → Department Of Health

Contract Value

$49.79

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

W.W. GRAINGER INC.

Award Issued Date

12/10/2025, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedDec 10

Award Notice

AwardedDec 10

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyFlorida → Department Of Health

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Department Of Health

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

006-64710-(FY2025-2026)-PR-JD-Grainger-BT

Similar Contracts

Same NAICS industry code

Hardwood Mulch SupplyThis subcontract opportunity is for the supply and delivery of bulk brown shredded hardwood mulch to support prime contractors working on Town of Riverdale Park facility projects. The selected provider must ensure all materials strictly adhere to the brown shredded hardwood specifications, as the use of red bark mulch or dust is explicitly prohibited. The contract requires the delivery of these materials directly to designated project sites within Maryland. Interested parties must submit their responses by the deadline of November 20, 2026, at 5:00 PM.

POSTED

about 23 hours ago

DEADLINE

Air Compressor Filters and Mats SupplyThis subcontract involves the supply of filtration components for prime contractors working on Army State Military Department facility projects in Alabama. The scope of work requires the provision of manufacturer-specified filters and cabinet filter mats specifically compatible with Speed Air Model 1WD44 compressors. The selected provider must be capable of delivering either original equipment manufacturer parts or certified equivalents directly to the designated project site. The opportunity is categorized under NAICS code 423840 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of November 23, 2026. This procurement is managed through the Alabama State Military Department's Real Property Operations and Maintenance division.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

about 24 hours ago

DEADLINE

Authorized Distributor - Dome Light (NSN 6220-01-016-4888)This subcontract involves serving as an authorized distributor of dome lights, specifically NSN 6220-01-016-4888, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for sourcing hardware from approved manufacturers and ensuring strict supply chain traceability documentation is maintained and delivered with all hardware. Shipping is managed on an FOB Origin basis to destinations within the continental United States. To qualify for this role, the contractor must hold eJCP certification and maintain CMMC Level 2 compliance to ensure the secure handling of controlled data. The opportunity is categorized under NAICS code 423840 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Pressure Transmitters (NSN 6620-01-346-9340)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the supply of five warranted pressure transmitters. The contractor must provide genuine Ontic Engineering and Manufacturing parts, specifically part number 418-44044 under NSN 6620-01-346-9340. All deliverables must adhere to MIL-STD-1916 or ASQ H1331 inspection standards and follow MIL-STD-2073-1E packaging requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. To ensure security and quality control, the contractor is required to complete a CMMC Level 2 self-assessment and maintain traceability in accordance with DFARS 252.246-7007 and 252.246-7008. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Mechanical Equipment Seal Replacement Kits (NSN 5330-01-293-1128)This subcontract involves the supply of mechanical equipment seal replacement kits for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for sourcing components that meet NSN 5330-01-293-1128 specifications and ensuring all items are packaged according to RP001 DLA Packaging Requirements. Additionally, the contractor must adhere to 29 CFR 1910.1200 for the labeling of hazardous materials and provide corresponding Safety Data Sheets for all such materials. The scope of work concludes with the delivery of completed, marked, and packaged kits to designated government locations, with the place of performance situated in Tracy, California. This opportunity falls under NAICS code 423840 and is managed by the Land Supplier Opns Vehicle Spt agency. Interested parties must note the response deadline of November 4, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Maintenance Supplies 10/29/2026

Solicitation # SRC0000042807

The Ohio Department of Veterans Services for the Ohio Veterans Home in Sandusky is soliciting bids for various maintenance supplies. The required items include U-shaped LED bulbs, a cordless rotary hammer, stainless steel wall plates, and square lay-in acoustic ceiling tiles, along with associated shipping fees. This opportunity is strictly limited to MBE suppliers, and pricing must not exceed the established Grainger price contract RSC023972. All inquiries and submissions must be processed through the Ohio Buys platform. The contract will be awarded to the bidder determined to be the lowest responsive and most responsible. The solicitation is identified by number SRC0000042807, with a response deadline of November 2, 2026.

Dvs102555 Plant Operations And Main Ovhs, Dvs-department Of Veterans Service

POSTED

DEADLINE

Arboricultural Equipment and Material SupplyThe Arboricultural Equipment and Material Supply subcontract, managed by DAS Procurement for the state of Connecticut, involves the provision of specialized tools and materials for prime contractors working on City of Torrington municipal projects. The scope of work includes furnishing professional grade pruning saws, safety harnesses, rigging gear, and tree-care chemicals. To ensure functional equivalence for non-standard items, the supplier is required to provide descriptive catalogs. All equipment and materials must be delivered ready for use at designated city locations, with shipping terms established as F.O.B. Torrington, CT. This opportunity falls under NAICS code 423840, with a response deadline set for November 14, 2026.

DAS Procurement

POSTED

DEADLINE

Forestry and Parks - Request for Quotes - Boost Human External Cargo (HEC) System

Solicitation # AB-2026-07226

Forestry and Parks is issuing a request for quotes under solicitation number AB-2026-07226 for the procurement of a Boost human external cargo system. This solicitation was posted on October 30, 2026, and requires all responses to be submitted by the deadline of November 10, 2026. The place of performance for this contract is located in Canmore, Alberta, Canada. Interested parties may contact Ryan McGale, the Senior Procurement Officer, for further information regarding this procurement process.

Forestry and Parks

POSTED

DEADLINE

Waste and Recycling Container SupplyThis subcontract opportunity, managed by the Department of Homeland Security under Logistics - 95, involves the supply of physical waste and recycling containers for prime contractors operating at US Coast Guard facilities. The scope of work includes providing municipal waste bins, single-stream recycling totes, and 30-cubic-yard bulk containers. All equipment, including heavy-duty plastic totes, metal refuse bins, and steel roll-off containers, must adhere to strict government specifications for capacity and durability and be delivered directly to the prime contractor or the designated project site. The project is designated as a Total Small Business Set Aside under NAICS code 423840, with the place of performance located in Buzzards Bay, Massachusetts. Interested parties must submit their responses by November 24, 2026, at 5:00 PM.

POSTED

DEADLINE

Supply of Nozzle & Holder Assemblies (PN 22300124)This small business set-aside subcontract involves the procurement of 13 new, non-refurbished Nozzle and Holder Assemblies, specifically part number 22300124 manufactured by Fairbanks Morse Defense. These components, featuring .375 MM X 145 DEG Stray Tips, are intended for prime contractors supporting DLA Maritime projects at the Norfolk Naval Shipyard in Portsmouth. The contract requires strict adherence to MIL-STD-130 for unique item identification and MIL-STD-129 for shipment labeling. All units are to be delivered via FOB Destination. The opportunity is categorized under NAICS code 423840 and is managed by the Department of Defense for DLA Maritime - Norfolk.

DLA Maritime - Norfolk

POSTED

DEADLINE

Athletic Field Material SupplyThis subcontract opportunity is for the supply of raw materials required for the maintenance of the Nitchman Field Complex at the USCG Academy. The selected provider will be responsible for delivering bulk infield mix, warning track material, topdressing soil, and mound clay directly to the complex in New London, Connecticut. All supplied materials must strictly adhere to NCAA specifications to ensure the quality and safety of the athletic facilities. Managed under the Department of Homeland Security, this project is designated as a total Small Business Set Aside under NAICS code 423840. Interested parties must submit their responses by November 18, 2026, at 1:00 PM. This contract serves as a critical support role for prime contractors executing projects at the academy.

POSTED

DEADLINE

UHP Water Jet Consumables and Safety ComponentsThis subcontract for the Department of Defense involves the supply of ultra-high pressure water jet consumables and safety components for prime contractors operating at the Portsmouth Naval Shipyard in Kittery, Maine. The scope of work requires the delivery of certified 50ft high-pressure hoses with a 20K working pressure, along with safety rupture discs rated for 24K PSI and 28K PSI. All provided materials must strictly adhere to the Statement of Work safety standards to ensure proper pump protection and pressure relief. The opportunity is categorized under NAICS code 423840, with a response deadline set for November 4, 2026.

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

101-F2000 - 6001 - OSIG - MSC Industrial Supply - FY 25-26

Solicitation # C68E06

Department Of Children And Families

POSTED

DEADLINE

7002-LAWCI-12-701-S1-Grainger

Solicitation # C68E81

Department Of Corrections

POSTED

DEADLINE

CDETN-1110-EI-FY25/26-GRAINGER-CLEANER STICKS-bms

Solicitation # C68E9D

Department Of Juvenile Justice

POSTED

DEADLINE

LUBRICANT DOOR PIVOT SPRAY 11 OZ. FLUID | 2096550

Solicitation # 2096550

Dallas Area Rapid Transit

POSTED

CLOSED

Purchase of Specified Items for Jackson State University

Solicitation # 3150006629

Mississippi Procurement Technical Assistance Program

POSTED

CLOSED

Miscellaneous Industrial Items

Solicitation # RFQ#14588

Dfw International Airport

POSTED

CLOSED

CLAMP,HOSE,CONSTANT TORQUE 5/8"" WIDE,2 1/4"-3 1/8" - REF 2096224

Solicitation # 2096224

Dallas Area Rapid Transit

POSTED

CLOSED

Well Completion & Isolation Supplies

California Conservation, Department of

POSTED

DEADLINE

643801-PR-25/26-MH-GRAINGER-WATER FOUNTAIN FILTER-STAN VICKERY

Solicitation # C68BBA

Department Of Health

POSTED

DEADLINE

Advertisement for County Supplies and Materials for Fiscal Year 2026

Solicitation # 230-20251203145354

Tallahatchie County

POSTED

CLOSED

Purchase of Watson Marlow Lubricant and Marprene Hoses - *213751

Solicitation # IFS DWU B1700015

POSTED

CLOSED

SORBENT,PETROLEUM,PADS,34 INCHES X 38 INCHES. (PKG OF 50) - REF 2096102

Solicitation # 2096102

Dallas Area Rapid Transit

POSTED

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS