This Government Contract opportunity from Department Of The Interior was posted on September 8, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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75--CAMPUS-WIDE JANITORIAL SUPPLIES

Awarded

140A2323Q0574Federal

Submission Closed09/08/2023, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 339999

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SLED

Flatbed, Winch, and Communications UpfittingThis subcontract involves providing specialized vehicle upfitting services for prime contractors supporting the Hawaii Department of Corrections and Rehabilitation. The scope of work requires the delivery of a fully operational flatbed truck equipped with a vehicle-mounted winch, a Class V Pintle/Ball Combination Receiver, and a 7-pin trailer electrical plug. Additionally, the contractor must install a Kenwood VM 7000 Dual Band digital radio and aftermarket rims with a matching jack, ensuring that all modifications are performed in a manner that maintains the original manufacturer warranty. The opportunity is categorized under NAICS code 339999 and was posted on October 23, 2026, with a response deadline of November 17, 2026. Interested parties can find further details through the Hawaii state procurement portal.

Department of Corrections and Rehabilitation

POSTED

DEADLINE

Sports Safety Netting and Support System SupplierThis subcontract agreement establishes a partnership for the supply and delivery of sports safety netting and support systems for the Riverside High School Baseball Stadium as part of a Greenville County Schools project. The selected supplier is responsible for manufacturing and delivering high-impact sports netting, structural poles, and all associated hardware that adhere to specific high school stadium standards. The supplier must provide reference accounts to verify their professional experience with sports safety equipment. All materials are to be delivered directly to the project site to support the prime contractors. This procurement is managed under Construction Services in South Carolina, with a response deadline set for November 13, 2026.

Construction Services

POSTED

DEADLINE

LFG Processing Equipment SupplyThis subcontract for LFG Processing Equipment Supply involves the provision of long-lead industrial equipment for gas conditioning and processing on City of Montgomery projects. The scope of work focuses on delivering essential processing equipment, including skids, compressors, and filters, specifically designed for methane recovery, product compression, and the removal of contaminants such as siloxanes, VOCs, and H2S. A critical requirement is that all supplied materials must be fully compatible with wet and corrosive landfill gas. Managed by the Alabama Public Works agency, the opportunity was posted on October 23, 2026, with a response deadline of November 19, 2026. The contract falls under NAICS code 339999 and is intended for suppliers supporting prime contractors in the execution of these municipal infrastructure projects.

POSTED

DEADLINE

Supply of Manual Traffic Control Paddles and SignageThis subcontract agreement involves the manufacture and delivery of manual traffic control devices and construction zone signage for prime contractors operating on Tarrant County traffic projects. The scope of work specifically includes the production of double-faced Stop/Slow paddles featuring 24-inch paddles with 12-inch handles and 72-inch staffs. All equipment must be constructed using high-visibility reflective materials that adhere to the strict specifications set by the Federal Highway Administration and the State of Texas Department of Transportation. The selected provider is responsible for the physical delivery of these paddles and signs to designated locations within the county. This opportunity is categorized under NAICS code 339999 and is associated with Tarrant County, Texas. Interested parties should note the response deadline of November 12, 2026.

POSTED

DEADLINE

Athletic Scoreboard Manufacturing and SupplyThis subcontract for Athletic Scoreboard Manufacturing and Supply involves the production and delivery of specialized electronic scoreboards for facility projects at Verdugo Hills High School within the Los Angeles Unified School District. The scope of work includes the manufacturing, configuration, and delivery of LED displays, scoreboard controllers, and hardware and software specifically designed for baseball and softball scoring. All provided equipment must strictly adhere to LAUSD technical specifications. The project is located in Los Angeles, California, and requires the supplier to provide fully completed scoreboard units and integrated control systems to prime contractors.

Los Angeles Unified School District (LAUSD)

POSTED

DEADLINE

MIL-STD-130 IUID Marking ServicesThis subcontract for MIL-STD-130 IUID Marking Services involves providing permanent Item Unique Identification for ten valves intended for DLA supply contracts. The selected provider will utilize industrial laser marking equipment to apply unique identifiers via laser etching or data matrix codes, ensuring full compliance with MIL-STD-130 and DFARS 252.211-7003 standards. The scope of work includes verifying the readability of each marking and ensuring successful registration within the government IUID registry. This project is managed under the Department of Defense for the Ok DLA Aviation At Oklahoma City agency, with a response deadline set for November 23, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

MIL-STD-130 Unique Identification (UID) MarkingThis subcontract involves providing permanent Unique Identification marking services for prime contractors on Department of Defense DLA supply contracts. The scope of work requires the application of Construct 2 markings to filter bodies using laser marking equipment, ensuring strict adherence to MIL-STD-130 and version 3.0 of the DOD Guide to Uniquely Identifying Items. The selected provider is responsible for maintaining compliance with the DoD UID registry and all associated reporting requirements. Key deliverables include the physically marked components and the corresponding traceability data. This effort is managed under the Department of Defense through the DLA Aviation office in Oklahoma City.

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Window Treatment Supplier

Office Of Acquisiton Grants

POSTED

DEADLINE

NIST-Approved Scale Test Cart & EquipmentThis subcontract, managed by the Missouri Division of Purchasing Procurements, involves the provision of a NIST-approved precision-calibrated test cart and a comprehensive set of weights for prime contractors working on Missouri Department of Agriculture projects. The required equipment includes a gasoline-powered, hydraulic-driven test cart calibrated to 3,000 lbs with a total capacity of 21,000 lbs. To support operations, the contractor must supply 20,000 lbs of 1,000 lbs weights, 1,000 lbs of 50 lbs weights, a tote buggy, and a four-hook spreader bar. The procurement is categorized under NAICS code 339999, with a response deadline set for November 4, 2026. The primary objective is the delivery of a fully calibrated weight set and a test cart that meets strict NIST approval standards to ensure accuracy and compliance for state agricultural projects.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Adaptive Tool & Resource Developer/SupplierThe Adaptive Tool and Resource Developer/Supplier subcontract involves the design and supply of specialized physical and digital tools intended for prime contractors working on New York State Council on Developmental Disabilities projects. The primary objective is to support patients with developmental disabilities through the provision of sensory and fidget toys for anxiety relief, adaptive communication aids for tracking appointment details, medical glossaries, and pre-appointment worksheets. This engagement focuses on delivering a comprehensive suite of distributed resources to improve patient outcomes and accessibility. Interested parties should note that the response deadline for this opportunity is December 4, 2026, with the project falling under NAICS code 339999.

NYS Council on Developmental Disabilities

POSTED

DEADLINE

Disaster and Cadaver Bag SupplierThis subcontract through the Fulton County Purchasing Department in Georgia involves the supply of medium-weight disaster and cadaver bags for prime contractors working on Fulton County Medical Examiner's Office projects. The required products are envelope-style, D-shaped bags manufactured from 16-19 mil LDPE-laminated polypropylene/polyethylene woven material, featuring heavy-duty number 7 two-way zippers. The supplier must provide bags in Adult, Pediatric, and Jumbo sizes, ensuring each can support a load capacity of 300 lbs. Compliance with OSHA 29 CFR 1910.1030 regarding bloodborne pathogens is a mandatory requirement for all supplied materials. Interested parties should note that the response deadline for this opportunity is November 17, 2026, at 4:00 PM. The contract falls under NAICS code 339999 and is managed via the Georgia procurement system.

Fulton County Purchasing Department

POSTED

DEADLINE

Pedestrian and Distracted Driving Training Kits SupplyThis subcontract involves the supply of proprietary traffic safety education tools designed for prime contractors working on Police Department training projects in Florida. The scope of work focuses on the delivery of Pedestrian Program Kits and Fatal Vision Drowsy and Distracted Campaign Kits, both of which must integrate a Real-Time Feedback System to provide immediate data delivery during training exercises. All equipment and hardware must adhere to strict proprietary specifications to ensure effective simulation and pedestrian safety demonstrations. The procurement is categorized under NAICS code 339999 and was posted on October 22, 2026, with a response deadline of November 12, 2026. The primary objective is the provision of functional hardware and physical training kits to support law enforcement educational initiatives.

Police

POSTED

2 days ago

DEADLINE

in 19 days

AI Contract Overview

The Department of the Interior, through the Indian Education Acquisition Office, issued solicitation 140A2323Q0574 for the procurement of campus-wide janitorial supplies for Sherman Indian High School in Riverside, California. This firm fixed price purchase order for commercial items is designed to maintain the health, safety, and welfare of students and staff, specifically addressing impacts from COVID-19. The contract requires a variety of janitorial products, including mop heads, plastic bags, dustpans, cleaners, brooms, and paper towels, specifying that items must be brand name or equal in quality. The procurement process was managed by the Indian Education Acquisition Office in Albuquerque, New Mexico, with Janice Begay serving as the point of contact. While the Statement of Work indicates a delivery and acceptance window of 30 days post-award, the solicitation documents specify a delivery requirement within 60 days. The award follows FAR parts 12 and 13 and was structured as an all or none solicitation, with Amendment 0001 providing additional specifications to the original request.