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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

643654(25/26) Grainger SpNS / Shed Supplies

Awarded

C75A67State & 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 643654(25/26) for the procurement of shed supplies from Grainger. The agreement was issued by the Florida Department of Health under solicitation number C75A67 and was posted on June 15, 2026. The contract is managed at the state level to ensure the necessary materials and supplies for shed maintenance or installation are provided to the agency. Further details regarding the purchase order can be accessed through the Florida Department of Health's official procurement portal.

General Info

Florida Department of Health contract 643654(25/26) for shed supplies from Grainger.

Agency

Florida → Department Of Health

Contract Value

$5,436.56

NAICS

423390 - Other Construction Material Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

W.W. GRAINGER INC.

Award Issued Date

06/15/2026, 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

PostedJun 15

Award Notice

AwardedJun 15

Contract was awarded

Ready to pursue this opportunity?

Start your free trial 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

643654(25/26) Grainger SpNS / Shed Supplies

Similar Contracts

Same NAICS industry code

Materials Framework

Solicitation # GLP00285

Orbit Group Limited is establishing a Closed Framework through an Open Procedure for the supply, design, manufacture, delivery, and hire of building materials, associated products, equipment, and construction fuel. This procurement, identified by solicitation number GLP00285, aims to provide a resilient and sustainable supply route to support Orbit Homes (2020) Limited and other authorized group members in delivering high-quality, affordable housing. The framework is divided into 30 individual lots categorized by region, specifically the Midlands and the East, covering a wide array of materials including facing bricks, thermal blocks, joists, trusses, lintels, internal doors, ironmongery, and staircases, as well as plant hire and construction fuel. The total estimated value of the framework is 85.7 million pounds including VAT over a four-year term, with an estimated performance period running from 1 March 2027 to 28 February 2031. Performance locations span several regions, including Derbyshire, Nottinghamshire, Leicestershire, Rutland, Northamptonshire, the West Midlands, and the East of England. Award decisions will be based on a Most Economically Advantageous Tender approach, weighing price and quality. Special requirements include the provision of safety documentation for equipment hire and the inclusion of low emission or electric alternatives for plant and equipment where available. The deadline for tender submissions is 2 November 2026 at 12:00pm via the Pro-contract portal.

Orbit Group Limited

POSTED

about 10 hours ago

DEADLINE

Fencing and Gate Material SupplierThis subcontract opportunity is for a Fencing and Gate Material Supplier to support prime contractors working on projects for the City of Greensboro Water Resources Department in North Carolina. The selected supplier will be responsible for providing a comprehensive range of industrial-grade materials, including raw materials, prefabricated fence panels, fence fabric, posts, rails, caps, gate frames, hinges, and locking mechanisms. All materials must be delivered to various City sites in strict accordance with project specifications. Interested parties must submit their responses by the deadline of November 5, 2026, for this procurement categorized under NAICS code 423390.

City of Greensboro

POSTED

about 13 hours ago

DEADLINE

LOCAL LET MAINTENANCE CONTRACT, HIDALGO CO, WINTER WEATHER MATERIAL

Solicitation # 6511-87-001_1126

The Texas Department of Transportation is soliciting bids for a local let maintenance contract for winter weather materials in Hidalgo County, specifically focusing on SH0495. This solicitation, identified by number 6511-87-001_1126, has an estimated project cost of 59,600.00 dollars. The scope of work is designated as district wide across various sections, with a required completion timeframe of 365 calendar days. Interested parties must submit their bids by 9:00 AM on November 17, 2026. Official bidding information and addenda are managed through the Electronic State Business Daily and the Electronic Bidding System. The primary point of contact for this procurement is available via telephone at 9567026101.

Texas Department of Transportation

POSTED

DEADLINE

Supply of Non-Toxic Plumbing Smoke MediumThis subcontract opportunity, issued by the Department of Defense for the DLA Defense Supply Center Richmond Division #1, seeks a provider of non-toxic and non-staining plumbing smoke medium. The required material must be an industry-approved standard testing medium specifically manufactured for use in drain, waste, and vent systems. To ensure compliance and safety, the selected contractor must provide manufacturer certifications of specifications along with Material Safety Data Sheets and associated technical data sheets. The project is designated as a total Small Business Set Aside under NAICS code 423390, with performance taking place in Richmond. Interested parties must submit their responses by the deadline of October 29, 2026.

Dcso Richmond Division #1

POSTED

DEADLINE

Waterproofing Membrane & Fabric SupplyThis subcontract agreement involves the supply of specialized waterproofing membranes and fabrics for garage projects associated with the City of La Mesa police department. The selected provider will be responsible for delivering materials that adhere to the specifications outlined in detail D-1 for installation along garage walls and deck thickness. All supplied materials must meet the standards set by Neogard or an approved equivalent manufacturer. The contract is categorized under NAICS code 423390 and requires the delivery of all materials directly to the project site in La Mesa, California. Interested parties must submit their responses by the deadline of October 30, 2026.

City of La Mesa

POSTED

DEADLINE

Commercial Door and Lock Hardware SupplyThis subcontract agreement involves the supply of commercial-grade locks, hinges, closers, and related architectural hardware for prime contractors working on City of Worcester facility projects. The selected provider is responsible for sourcing and delivering materials that strictly adhere to DCAMM specifications for General Building Construction, with all deliveries made directly to the project sites located in Worcester, Massachusetts. Managed by the Massachusetts Purchasing Department, the opportunity is categorized under NAICS code 423390. The solicitation was posted on October 21, 2026, and requires responses to be submitted by the deadline of November 4, 2026.

PUR001 - Purchasing Department

POSTED

DEADLINE

Bunker Sand Supply and DeliveryThis subcontract for Bunker Sand Supply and Delivery involves the sourcing and transportation of high-quality bunker sand for park maintenance at Oak Mountain. The selected contractor is responsible for hauling the material to designated sites using bulk transport equipment and must coordinate directly with the State of Alabama to ensure all materials meet inspection and acceptance standards. Additionally, the contractor must certify their registration and the proper remittance of all applicable Alabama State and local sales taxes. This project falls under NAICS code 423390 and requires the final delivery of accepted bulk sand to the specified location.

POSTED

DEADLINE

in about 23 hours

Building Material SupplierThis subcontract agreement establishes a partnership for the supply and delivery of building materials to prime contractors working on Alabama Department of Corrections Engineering projects. The selected supplier is responsible for transporting physical materials to designated state sites and providing necessary manufacturer documentation to justify pricing. To be eligible, the supplier must be enrolled in E-Verify for all personnel operating within Alabama and must be registered to collect and remit all applicable state and local sales and use taxes. This opportunity falls under NAICS code 423390 and is managed by the Alabama Department of Corrections Engineering division.

Department Of Corrections, Engineering

POSTED

DEADLINE

in about 21 hours

ENGR - Building Material

Solicitation # SRC0000037261

Solicitation SRC0000037261 is issued by the Alabama Department of Corrections, Engineering, for the procurement of building materials. The contract is governed by the Quick Quote Standard Boilerplate and is limited to a total cost of 25,000 dollars over a maximum term of five years, with annual renewals subject to written agreement. The State of Alabama reserves the right to evaluate bids based on cost realism and price reasonableness, and may request proof of professional licenses, certificates of insurance, and manufacturer reseller authorizations following the bid opening. Compliance requirements include mandatory registration with the Alabama Secretary of State for foreign entities and adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act regarding E-Verify documentation. Suppliers must certify that they are registered and remitting all applicable state and local sales, use, and lease taxes. Price escalations are capped at 5 percent of the annual contract cost and must be approved in writing. Payment will be processed via electronic methods such as P-cards or EFT, and all products are subject to inspection by the State after delivery before final acceptance is granted.

Department Of Corrections, Engineering

POSTED

DEADLINE

in about 21 hours

Aggregate and Armor Stone SupplyThis subcontract for Aggregate and Armor Stone Supply involves the provision of crushed stone, riprap, and armor stone to support prime contractors working on NEORSD Mill Creek Restoration projects. The scope of work includes the delivery of specific materials required for structure protection and the creation of temporary stream crossings, ensuring all supplies meet the established project specifications. Managed by the Technical Services Group in Ohio under NAICS code 423390, the contract requires the supplier to transport and deliver the necessary quantities of rock directly to the project site. The solicitation was posted on October 20, 2026, with a response deadline set for November 17, 2026.

Technical Services Group

POSTED

DEADLINE

Ice Melt & Sanding Material SupplyThis subcontract opportunity is for the supply of ice melt and sanding materials to support prime contractors working on Department of Veterans Affairs Connecticut Healthcare System projects in West Haven, Connecticut. The selected provider will be responsible for delivering specified tonnages or bags of bulk road salt, sand, or chemical de-icers while ensuring strict compliance with all prohibited product and source restrictions outlined in the solicitation. Managed by the Network Contract Office 01, this opportunity is designated as a total Small Business Set Aside under NAICS code 423390. Interested parties must submit their responses by October 29, 2026, to be considered for the provision of these essential winter maintenance materials.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Supply of Commercial-Grade Panic HardwareThis subcontract involves the procurement and delivery of commercial-grade panic hardware and mounting components for Management and Training Corporation facility projects at the Centennial Job Corps Center. The scope of work requires the sourcing of panic bars and exit devices that adhere to government egress specifications for installation in the B-Cafeteria, CM-Men’s Dorm, and CW-Women’s Dorm. All deliverables must be provided as completed hardware kits and must strictly comply with FAR telecommunications prohibitions 52.204-23 and 52.204-25. The opportunity is designated as a small business set-aside, welcoming certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Operating under NAICS code 423390, the contract was posted on October 20, 2026, with a response deadline of December 1, 2026.

Management & Training Corporation/Centennial Job Corps Center

POSTED

DEADLINE

in about 1 month

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