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

6732-FY25/26-CLOWE-WAREHOUSE-GRAINGERSUPPLY

Awarded

C6A80BState & Local

Contract Overview

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

AI Contract Overview

Show more

The contract 6732-FY25/26-CLOWE-WAREHOUSE-GRAINGERSUPPLY, identified by solicitation number C6A80B, is an award notice issued by the Florida Agency For Persons With Disabilities. Posted on January 8, 2026, this agreement pertains to warehouse supplies provided by Grainger Supply for the 2025 and 2026 fiscal years. This state-level procurement is managed by the state of Florida to ensure the necessary operational materials are available for the agency. Further details regarding the specific terms and purchase order specifics can be accessed through the Florida Department of Financial Services portal.

General Info

Florida Agency For Persons With Disabilities warehouse supply contract awarded to Grainger Supply.

Agency

Florida → Agency For Persons With Disabilities

Contract Value

$1,097.67

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

W.W. GRAINGER INC.

Award Issued Date

01/08/2026, 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

PostedJan 8

Award Notice

AwardedJan 8

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 → Agency For Persons With Disabilities

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Agency For Persons With Disabilities

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

6732-FY25/26-CLOWE-WAREHOUSE-GRAINGERSUPPLY

Similar Contracts

Same NAICS industry code

Supply of Heavy-Duty Suction and Discharge Hoses

W07V Endist Memphis

POSTED

about 20 hours ago

DEADLINE

Supply of Replacement Components for Shoe Set (NIIN 012674906)This subcontract involves the supply of replacement parts, fasteners, and raw materials required by prime contractors for NAVSUP naval component projects. The primary objective is to support the repair of the Shoe Set, Counter CL, identified by NIIN 012674906. The selected provider is responsible for manufacturing or sourcing all components to ensure they meet the original NIIN specifications and delivering these certified parts directly to the designated repair facility. Managed under the Department of Defense through the Navsup Weapon Systems Support Mech, the contract requires strict adherence to the Buy American Act and the Trade Agreements Act. Specifically, the provider must provide certification of the country of origin per regulation 252.225-7020. This procurement falls under NAICS code 423840, with a response deadline set for November 2, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

Heavy Equipment Parts and Consumables SupplyThis subcontract for Heavy Equipment Parts and Consumables Supply supports prime contractors working on National Cemetery Administration projects at Golden Gate National Cemetery in San Bruno, California. The scope of work involves the procurement and delivery of OEM or approved equivalent materials and parts necessary for the maintenance of the cemetery equipment fleet, specifically targeting dumpers, forklifts, loaders, and mini excavators. Required supplies include oil, filters, lubricants, replacement batteries, hydraulic fluids, and various engine components. All materials must be delivered directly to the Golden Gate National Cemetery site. This opportunity is managed under the Department of Veterans Affairs and falls under NAICS code 423840.

National Cemetery Administration (36C786)

POSTED

about 20 hours ago

DEADLINE

IDIQ Spares Component SupplierThis IDIQ subcontract involves the sourcing, warehousing, and delivery of standard spare parts for prime contractors supporting DLA/SPRHA aviation and ship platform projects. The supplier is responsible for providing specific National Stock Number items as requested through funded Delivery Orders, ensuring all parts meet the technical specifications of the requested National Item Identification Number. Performance for this contract is centered at Hill Air Force Base. To qualify and maintain compliance, the supplier must hold ISO 9001-2015 certification and adhere to strict marking and identification standards, including MIL-STD-130 physical item markings and IUID compliance. The opportunity is categorized under NAICS code 423840 and is managed under the Department of Defense through the DLA Aviation office in Ogden.

Ut DLA Aviation At Ogden

POSTED

about 20 hours ago

DEADLINE

in about 2 months

Aerospace Hardware & Seal SupplyThis small business set-aside subcontract, managed by the Department of Defense agency W6QK Acc-Rsa, involves the supply of aviation-grade seals, gaskets, fasteners, and O-rings for prime contractors working on Department of the Army UH-60 helicopter projects. The provider is responsible for sourcing certified aerospace-grade elastomers and hardware that strictly adhere to OEM specifications and the Buy American Statute. Key deliverables include the provision of certified hardware kits and the implementation of unique item identifiers for embedded subassemblies. The opportunity is categorized under NAICS code 423840, with a response deadline set for December 1, 2026.

POSTED

about 20 hours ago

DEADLINE

in about 1 month

Pratt & Whitney Fuel Control Unit Supplier

OMAO Field Delegates

POSTED

DEADLINE

Landscape Material Supply

BOPM41640 - Property Management

POSTED

DEADLINE

Supply of Environmentally Preferable Cleaning ChemicalsThis subcontract involves the supply of certified environmentally preferable cleaning agents and ammonia-based disinfectants to support prime contractors delivering Illinois Central Management Services contracts. To ensure environmental compliance, all provided chemicals must be certified by the US EPA DFE Formulator Program, Environmental Choice Ecologo, or Green Seal. The agreement requires that all delivered products be merchantable and free from defects for a period of 12 months. Managed under the Property Management division of the state of Illinois, the contract focuses on the timely delivery of these specific certified cleaning chemicals and disinfectants to designated sites.

BOPM41640 - Property Management

POSTED

DEADLINE

Type 2 Safety Helmets and Accessories

Solicitation # 121597

Solicitation 121597 is issued by the Washington Suburban Sanitary Commission (WSSC Water) for the procurement of Type 2 Safety Helmets and accessories to support employee safety on construction and related job sites. The scope includes the supply of Type 2 Protective Helmets, XL Protective Helmets, MSA Visor Frames, and clear half-face spectacle goggles on an as-needed basis. All helmets must comply with ANSI/ISEA Z89.1 and EN 12492 standards, featuring a dielectric strength of 20,000 volts and an expiration date no sooner than five years from the date of receipt. The contract consists of a one-year base term with four optional one-year extensions, with deliveries required within 30 calendar days of an order. WSSC Water intends to make a single award to the lowest responsive and responsible bidder who meets all minimum qualifications, including being a manufacturer or authorized distributor. Evaluation may also consider prompt payment discounts of 15 days or more. Deliveries are F.O.B. destination to Commission facilities and must adhere to strict packaging and labeling requirements, including specific pallet dimensions and stock number markings. The contract includes a 12-month warranty from the date of acceptance, with payments processed via ACH or procurement credit card within 30 days of acceptance. Bidders must submit all required certifications, including non-discrimination and insurance forms, via the eProcurement portal by the November 19, 2026, deadline.

General Services Department

POSTED

DEADLINE

Vending and Coffee Machine Equipment Supply/LeaseThis subcontract opportunity involves the supply or leasing of vending and coffee machine equipment for prime contractors working on projects for the Velindre University NHS Trust. The scope of work includes providing automated vending machines and professional coffee dispensers that are fully equipped with integrated customer payment and revenue collection systems. The provider is responsible for delivering hardware that is fully installed, operational, and compliant with all relevant electrical, health, and safety standards. The solicitation was posted on October 26, 2026, with a response deadline of November 27, 2026. Classified under NAICS code 423840, this contract focuses on the delivery of specialized equipment to support the Trust's infrastructure. Interested parties can find further details through the official tender notice provided by the Velindre University NHS Trust.

Velindre University NHS Trust

POSTED

DEADLINE

in about 1 month

Supply of Janitorial ConsumablesThis subcontract for the Supply of Janitorial Consumables involves providing essential cleaning chemicals, paper products, and sanitation consumables to prime contractors working on projects for the Awdurdod Parc Cenedlaethol Eryri. The scope of work includes the delivery of bulk cleaning agents, soap, hand towels, and toilet rolls to either a central hub or specific designated sites. A critical requirement of the contract is adherence to Environmental and Carbon Reduction Policies, necessitating the use of sustainable paper products and biodegradable cleaning agents. The agreement is categorized under NAICS code 423840 and focuses on maintaining sanitation standards across Eryri National Park Authority project locations.

Awdurdod Parc Cenedlaethol Eryri

POSTED

DEADLINE

Korean-Manufactured PPE SupplierThis subcontract through the Department of Defense involves the procurement of 30 different types of Personal Protective Equipment for prime contractors working on USAMSC-K projects. The supplier is required to provide new, unused, and current production PPE sourced exclusively from approved Korean manufacturers. All items must be delivered in original manufacturer packaging and accompanied by detailed breakdowns including the manufacturer, part number, and unit price. Performance for this contract takes place in Humphreys, South Korea. In addition to the physical delivery of supplies, the contractor must provide formal source quality verification documentation and itemized quality reports to ensure all standards are met. The solicitation was posted on October 26, 2026, with a response deadline of November 2, 2026.

0906 Aq Co Det A Contracti

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

CDETN-1109-WARRANT-FY 25/26-VICTORY- KITCHEN GLOVES-bms

Solicitation # C6A85D

Department Of Juvenile Justice

POSTED

DEADLINE

SPREADER,YELLOW,DYNATRON,363, 3" x 6" | 2097409

Solicitation # 2097409

Dallas Area Rapid Transit

POSTED

CLOSED

RFQ 5279 Inventory parts

Solicitation # RFQ 5279

POSTED

CLOSED

Purchase of Covered Drum Spill Containment *214844

Solicitation # IFS DWU B1700019

POSTED

CLOSED

CDETN-1110-EI-FY25/26-STAPLES- SANITIZING SUPPLLIES-BMS

Solicitation # C6A6E6

Department Of Juvenile Justice

POSTED

DEADLINE

643617-(25-26)-MK-Grainger-(1/6/2026)

Solicitation # C6A605

Department Of Health

POSTED

DEADLINE

CPROB-2253-FY25/26-EI-GRAINGER-DISINFECTANT-WIPES-C6-UNIT-201-RC

Solicitation # C6A590

Department Of Juvenile Justice

POSTED

DEADLINE

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

Solicitation # C6A58E

Department Of Juvenile Justice

POSTED

DEADLINE

7003-SUMCI-54-601-S1-RF-Gulf Coast Equipment

Solicitation # C6A3CF

Department Of Corrections

POSTED

DEADLINE

6732-FY25/26-AHINES-RPHILIPS-MECHANICAL SERVICES-GRAINGER

Solicitation # C6A2AC

Agency For Persons With Disabilities

POSTED

DEADLINE

7003-CFRC-34-102-S1-AA-GRAINGER-FY25-26 3RD QWO

Solicitation # C6A027

Department Of Corrections

POSTED

DEADLINE

2026-056 RIVERFRONT PARK SPLASH PAD REPLACEMENT PARTS

Solicitation # IFB-110295

City of Lynchburg

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