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

008-64366-P-card-(25-26)DP/Grainger(EH Supplies)

Awarded

EP480918State & 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 008-64366-P-card-(25-26)DP/Grainger(EH Supplies), issued by the Florida Department of Health. The agreement, identified by solicitation number EP480918, was posted on October 16, 2025, and is designated for the procurement of environmental health supplies through Grainger. The contract is managed at the state level and utilizes a P-card payment method for the 2025-2026 period. Further administrative details and purchase order specifics are maintained through the Florida Department of Financial Services.

General Info

Florida Department of Health contract with Grainger for 2025-2026 environmental health supplies.

Agency

Florida → Department Of Health

Contract Value

$389.36

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

W.W. GRAINGER INC.

Award Issued Date

10/16/2025, 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

PostedOct 16

Award Notice

AwardedOct 16

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

008-64366-P-card-(25-26)DP/Grainger(EH Supplies)

Similar Contracts

Same NAICS industry code

Supplier of Special Bands (P/N 3023697)This subcontract involves the sourcing and delivery of four specialized aircraft bands, specifically part number 3023697 from Pratt & Whitney Canada Corp, under NSN 2840010295271. The supplier is responsible for providing these units to prime contractors supporting procurement projects for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements and be packaged according to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423840, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Wing Fold Jury Gage (NSN 5220-00-922-6223)This subcontract involves the procurement and delivery of one Wing Fold Jury Gage, identified as Northrop Grumman part number 123GT10191 and NSN 5220-00-922-623. The selected contractor is responsible for the procurement, packaging according to ASTM D3951, and marking and labeling in accordance with MIL-STD-129. The final product must be delivered FOB Destination to the DLA Receiving Officer at Naval Base Coronado in San Diego. Compliance is mandatory regarding the DLA Master List of Technical and Quality Requirements, the Buy American Act, and DFARS cybersecurity standards. This opportunity falls under NAICS code 423840 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

about 2 hours ago

DEADLINE

Supply of Waste Drain Strainers (NSN 4510016493042)This subcontract opportunity is for the supply of 237 waste drain strainers, part number DD 20 C 100 (NSN 4510016493042), to support prime contractors delivering on Department of Defense supply contracts. All units must be manufactured in strict accordance with Reference Drawing NR 53711 6983511, Revision NR C, and delivered to the designated DLA receiving office. Bidders are required to provide the Unique Entity Identifier (UEI) and CAGE code of the producing entity. The procurement is designated as a Total Small Business Set-Aside under NAICS code 423840 and is managed by the DDSP New Cumberland Facility. Interested parties must submit their responses by November 9, 2026, for performance at the New Cumberland location.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

Supply of IVECO Defence Vehicles Shim (P/N 60172711)This subcontract involves the procurement and delivery of one precision shim, part number 60172711, for IVECO Defence Vehicles S.p.A. to support DLA Weapons Support Aviation Supply Chain operations. The performance of this contract takes place at Camp Lejeune, and the supplier is responsible for sourcing and delivering the component in strict accordance with MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. Quality assurance for the part must be conducted using either MIL-STD-1916 or ASQ H1331 zero-based sampling. Additionally, the contractor must ensure full compliance with the Buy American Act and adhere to DFARS 252.204-7012 cybersecurity reporting requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

Supply of Backup Lights (NSN 6220015982496)This subcontract involves the procurement and supply of 157 backup light assemblies, specifically J.W. Speaker Corporation part number 1403072, for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must ensure all units are packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Additionally, the contractor is required to maintain compliance with DLA Master List RA001 and source approval RC001. The contract specifies that the 157 units are to be delivered FOB Origin to designated DLA Distribution centers. Performance of the contract is centered in Texarkana, Texas, under NAICS code 423840. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

RED RIVER RECEIVING BLDG

POSTED

about 2 hours ago

DEADLINE

Paint Brush Supplier (NSN 8020-00-559-9842)This HUBZone set-aside subcontract, managed by Construction and Equipment MRO SVC I for the Department of Defense, requires the procurement or manufacture of 8,500 paint brushes meeting the specifications for NSN 8020005599842. The selected supplier is responsible for managing all packaging and shipping under FOB Origin terms to support prime contractors delivering DLA Troop Support supply contracts. The contractor must adhere to all DLA quality standards and provide a valid UEI and CAGE code. Performance will take place in Bremerton, Washington, with the final delivery of 8,500 units subject to inspection and acceptance. Responses to this solicitation are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 2 hours ago

DEADLINE

Supply of Aircraft Fuel Nozzle Protective Covers (NSN 4210-01-507-5525)This subcontract involves the supply of 17 specialized protective covers for aircraft fuel nozzles, specifically NSN 4210-01-507-5525, to support prime contractors on DLA Troop Support contracts. The Department of Defense, through the DDSP New Cumberland Facility, requires the contractor to either manufacture or source these items and ensure they are delivered by the specified required delivery date. Strict compliance with technical and quality standards is mandatory, including packaging according to ASTM D3951 and marking all materials in accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 423840.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

Supplier of Non-Metallic Hose Assembly (NSN 4720-01-716-5847)This subcontract involves the procurement or manufacture of one non-metallic hose assembly, identified by NSN 4720017165847, to support the DLA Weapons Support Maritime Supply Chain ESOC Buys for the Department of Defense. The selected supplier is responsible for delivering a single completed unit to Corpus Christi, Texas, ensuring that the item is packaged strictly according to MIL-STD-2073-1E specifications. Additionally, the supplier must comply with safety regulations by submitting Safety Data Sheets in accordance with 29 CFR 1910.1200(g) if the materials are deemed hazardous. The opportunity is categorized under NAICS code 423840, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

Supply of Air Conditioning Filter Elements (NSN 4130015537229)This subcontract involves the supply of 89 air conditioning filter elements under NSN 4130015537229 for prime contractors supporting Department of Defense DLA supply contracts. Approved part numbers for these elements include DEERE CO AT307501, VANDERFIELD ZB955 AT307501, or DONALDSON P609445. The contract is managed by the Albany Transportation Officer and will be performed in Albany. Eligible providers must maintain a valid SAM registration and CAGE code and must strictly adhere to Berry Amendment domestic material restrictions. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. The procurement falls under NAICS code 423840.

ALBANY TRANSPORTATION OFFICER

POSTED

about 2 hours ago

DEADLINE

Supply of Perkins Engines Access CoverThis subcontract involves the procurement and delivery of one COTS access cover, specifically Perkins Engines Co Ltd part number 3615A009, to support DLA Weapons Support Land Supply Chain contracts. The item must be palletized according to RP001 standards and marked in accordance with MIL-STD-129. Delivery is required FOB Origin to Billings, Montana. The contractor must ensure full compliance with DFARS 252.225-7001 and provide a Certificate of Conformance as mandated by FAR 52.246-15. This requirement falls under NAICS code 423840 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supplier of Aircraft Ground Servicing Covers (NSN 1730-01-542-0729)This subcontract involves the supply of 12 aircraft ground servicing covers, specifically part number KENKC135CAN from Kennon Products Inc, to support prime contractors fulfilling Department of Defense DLA supply contracts. The equipment must strictly adhere to NSN 1730-01-542-0729 specifications and be delivered to Bremerton. The selected supplier is required to maintain a valid CAGE code and UEI. All items must be packaged and palletized in accordance with MIL-STD-129 and RP001 DLA Packaging Requirements. Responses to this solicitation are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 2 hours ago

DEADLINE

Supply of Air Conditioning Filter Elements (NSN 4130015712597)This subcontract involves the procurement or manufacture of 312 specialized air conditioning filter elements for the Department of Defense, specifically for the DDSP New Cumberland Facility. The required items must match Part Number RD-5-11894-0P and NSN 4130015712597. All units must be packaged according to ASTM D3951 standards and delivered under FOB Origin terms. The contract falls under NAICS code 423840 and is designated for performance in New Cumberland. Interested parties must respond by November 9, 2026, to support prime contractors fulfilling these Department of Defense supply requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

DOT 297 St. Augustine Maintenance - **CONFIRMING PO*** FASTENAL Wiper 118 CT

Solicitation # EP480597

Department Of Transportation

POSTED

about 1 year ago

DEADLINE

643801-PR-25/26-MH-STAPLES-JANITORIAL SUPPLIES-BILLY WILLIAMSON

Solicitation # C65790

Department Of Health

POSTED

about 1 year ago

DEADLINE

70068313000-X4 Supplies-PR

Solicitation # C6561E

Department Of Corrections

POSTED

about 1 year ago

DEADLINE

CDETN-1130-WARRANT-FY25/26-Victory Supply-Supplies-bms

Solicitation # C655F6

Department Of Juvenile Justice

POSTED

about 1 year ago

DEADLINE

NDETN-1107-FY25/26-WARRANT-BLANKET-GRAINGER-MAINTENANCE SUPPLIES-RC

Solicitation # C65607

Department Of Juvenile Justice

POSTED

about 1 year ago

DEADLINE

CDETN-1109-EI-FY25/26-GRAINGER-bms

Solicitation # C65601

Department Of Juvenile Justice

POSTED

about 1 year ago

DEADLINE

FSDB-GRAINGER 25-26

Solicitation # C6572E

Florida School For The Deaf And The Blind

POSTED

about 1 year ago

DEADLINE

6732-FY25/26-FPERROTTA-WAREHOUSE-GRAINGER SUPPLY

Solicitation # C65649

Agency For Persons With Disabilities

POSTED

about 1 year ago

DEADLINE

6732-FY25/26-DMASSEY-LIFESAFETY-CENTERWIDE-GRAINGER

Solicitation # C6562A

Agency For Persons With Disabilities

POSTED

about 1 year ago

DEADLINE

CDETN-1110-EI-FY25/26-GRAINGER-KITCHEN SUPPLIES-bms

Solicitation # C65561

Department Of Juvenile Justice

POSTED

about 1 year ago

DEADLINE

CDETN-1112-EI-FY 25/26-PRIDE-QUARTERLY-CLEANING SUPPLIES AND SPORKS-bms

Solicitation # C65604

Department Of Juvenile Justice

POSTED

about 1 year ago

DEADLINE

6732-FY25/26-FPERROTTA-WAREHOUSE-GRAINGER SUPPLY

Solicitation # C65628

Agency For Persons With Disabilities

POSTED

about 1 year ago

DEADLINE

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