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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Solicitation opportunity from Department Of The Interior was posted on January 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

85--ZION CUSTODIAL SUPPLIES BPA FY24-FY28

Awarded
140P1224Q0022Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 322291
New
DIBBS
SPONGE, SURGICAL
Solicitation # SPE2DS-27-T-1110
Solicitation SPE2DS-27-T-1110 is a small business set-aside issued by the DLA Troop Support Medical Supply Chain for the procurement of 16 boxes of sterile, all-purpose surgical sponges. The required product is a 4-ply, highly absorbent, white, non-woven Versalon rayon/polyester blend measuring 4x4 inches. These disposable sponges are not made with natural rubber latex and are designated as medical devices by the FDA. The items must have a shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery. Delivery is required by October 30, 2026, to Fort Bliss, Texas, under FOB Destination terms. The contract mandates strict adherence to Medical Marking Standard No. 1 and requires commercial packaging in sealed unit containers. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Destination inspection is required to ensure all technical and quality specifications are met.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

in 6 days
NAICS: 322291
New
DIBBS
GAUZE, PACKING
Solicitation # SPE2DS-27-T-1047
Solicitation SPE2DS-27-T-1047 is a request for quotations from the Department of Defense, issued by DLA Troop Support, for 640 units of sterile packing gauze (NSN 6510-01-695-5824). The required product is a soft, white, 1-ply, z-folded gauze measuring 3 inches by 5 yards, featuring an embedded X-ray detectable line. It is designed for linear wound packing, basic bandaging, and use as a backing for hemostatic agents. The gauze must be provided in rugged, durable, vacuum-sealed packaging that minimizes cube space. Key technical requirements include a non-extendable shelf life of 60 months, with a mandate that no more than 9 months have elapsed from the date of manufacture to the date of delivery. Delivery is required within 20 days of award to the Surface Warfare Medicine Institute in San Diego, California, with FOB Destination terms. The contract mandates compliance with Medical Marking Standard No. 1, MIL-STD-2073-1E for packaging, and RP001 for palletization. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment regarding domestic material restrictions. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS cybersecurity and telecommunications restrictions. Evaluation may include a price preference for HUBZone concerns, and any alternate product offers must be accompanied by complete technical data and drawings for consideration.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 322291
New
DIBBS
WICK, EAR
Solicitation # SPE2DS-27-T-1049
Solicitation SPE2DS-27-T-1049, issued by the DLA Troop Support Medical Supply Chain MD Surg FSF, is for the procurement of one case of 100 ear wicks (NSN 6510-01-724-9619). These medical devices are designed for otolaryngology surgery to treat otitis external and must be sterile, latex-free, non-lining, non-adherent, high absorbency, non-traumatic, and virtually lint-free. The required delivery date is October 29, 2026, with a delivery lead time of 20 days, shipped FOB Destination to the USS Idaho (SSN 799) in New London, Connecticut. The contract is governed by NAICS code 322291 and incorporates various FAR and DFARS clauses, including simplified acquisition terms and the Buy American and Balance of Payments Program. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following Medical Marking Standard No. 1 and MIL-STD-129. Inspection and acceptance will occur at the destination. Quotations are due by November 3, 2026, and must be submitted to the issuing office in Philadelphia, Pennsylvania. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 322291
New
DIBBS
DISPENSER FEMININE HYG
Solicitation # SPE8E8-27-Q-0052
Solicitation SPE8E8-27-Q-0052 is a small business set-aside request for quotation issued by DLA Troop Support, Construction and Equipment for the procurement of one feminine hygiene disposal bag dispenser, identified by NSN 4510-01-631-8255. The contract is established as a firm fixed price agreement with a delivery requirement of 30 days after the date of order. Logistics involve a freight forwarder, JAS Forwarding (USA) Inc. in Sterling, Virginia, with the final shipping destination being the NSPA Airlift Management Program at Papa Air Base in Hungary. Both inspection and acceptance will occur at the destination. The procurement is governed by the DLA Master Solicitation for eProcurement Automated Simplified Acquisitions and adheres to strict technical and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and electronic invoicing via the Wide Area WorkFlow system. Quotations must be submitted to the Philadelphia office by November 4, 2026, and must include all required representations and certifications via the System for Award Management.
OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 322291
New
DIBBS
BANDAGE, GAUZE
Solicitation # SPE2DS-27-T-1092
This solicitation, issued by the Department of Defense Medical Supply Chain, seeks the procurement of rubberless, crimped, and stretchable gauze bandages (NSN 6510-00-058-3047) for use as burn or surgical dressings. The required items are white, individually sealed, and measure 4.5 inches in width by 4 yards in length. The total quantity requested is 10 packages of 100 each, split between two line items. Delivery is required within five days after receipt of the order, with shipping destinations including Fort Bliss, Texas, and Williamsburg, Virginia. The contractor must ensure the product has a shelf life of 60 months, with no more than nine months elapsed from the date of manufacture to the date of government delivery. All items must be marked and packaged according to MIL-STD-2073-1E and the latest revision of Medical Marking Standard No. 1 (MMS1A), with labels explicitly stating the manufacturer date, expiration or retest date, and the contract or lot number. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material reporting standards is mandatory.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 322291
New
DIBBS
BANDAGE, ADHESIVE
Solicitation # SPE2DS-27-T-0832
Solicitation SPE2DS-27-T-0832, issued by the DLA Troop Support Medical Supply Chain, seeks quotes for sterile, elastic knuckle fabric adhesive bandages under NAICS 322291. The required bandages must measure 1.5 x 3 inches, feature a rayon woven web, and be free of natural rubber latex. The procurement consists of two line items totaling seven cases, with each case containing 1,200 units. These supplies are intended for delivery to destination points including the USS Wyoming and USS Tucson, with a required delivery window of 20 days after order. The contract mandates a total shelf life of 60 months, with a requirement that no more than 9 months have elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial and capable of protecting contents from damage, with palletization adhering to RP001. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must include the manufacturer date, expiration or retest date, and contract or lot number. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in about 19 hours
NAICS: 322291
New
DIBBS
BANDAGE, GAUZE
Solicitation # SPE2DS-27-T-1016
Solicitation SPE2DS-27-T-1016 is issued by the Defense Logistics Agency for the procurement of Kerlix gauze bandages, NSN 6510-00-058-3047. The required items are white, rubberless, crimped, and stretchable bandages measuring 4.5 inches in width and 4 yards in length, intended for use as surgical or burn dressings. The unit of issue is a package of 100 each. The product must have a total shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. All labels must include the manufacturer date, expiration or retest date, and the contract or lot number. Delivery is required within five days after the order, with the FOB and inspection/acceptance point set as destination, specifically targeting locations such as San Antonio, Texas. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and the Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the use of the Wide Area Workflow system for electronic invoicing. Offerors must submit quotes via the DIBBS portal and provide specific source and part numbers. Any proposed alternate products require the submission of complete technical data and specifications for evaluation.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 4 days
NAICS: 322291
New
DIBBS
GAUZE, ABSORBENT
Solicitation # SPE2DS-27-T-0925
Solicitation SPE2DS-27-T-0925, issued by the DLA Troop Support Medical Supply Chain, seeks the procurement of absorbent gauze sponges under NAICS code 322291. The required items are 2x2 inch, 4-ply, non-sterile, disposable non-woven sponges composed of a 70/30 rayon/polyester blend. These white, lint-free sponges are designed for cleaning, prepping, and placement on incision or extraction sites and must not be made with natural rubber. The unit of issue is a package containing 200 sponges, with a required delivery date of October 27, 2026, to Fort Campbell, Kentucky. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging to comply with MIL-STD-2073-1E and DLA packaging requirements (RP001). Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must provide the source and part number being supplied and submit quotes via the DIBBS portal. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

4 days ago

DEADLINE

in 4 days
NAICS: 322291
New
DIBBS
BANDAGE, GAUZE
Solicitation # SPE2DS-27-T-0954
Solicitation SPE2DS-27-T-0954, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of rubberless, crimped, and stretchable white gauze bandages (NSN 6510-00-058-3047). The required items are Kerlix bandages measuring 4.5 inches in width by 4 yards in length, intended for use as surgical or burn dressings. The bandages must be individually sealed and supplied in packages of 100 units. A critical requirement is a non-extendable shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. The contract specifies delivery to Fort Campbell, Kentucky, within 20 days after receipt of the order, with both inspection and acceptance occurring at the destination per FAR 52.246-2. Compliance with the Medical Marking Standard No. 1 and MMS1A for shelf-life markings is mandatory, and the product is subject to FDA Regulation 878.4014 Class I. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129. Offerors must comply with the Buy American Act and Berry Amendment restrictions and provide representations regarding telecommunications equipment and size status. Invoicing is to be processed electronically via Wide Area WorkFlow.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

4 days ago

DEADLINE

in 4 days
NAICS: 322291
New
DIBBS
ADHESIVE, MOLESKIN
Solicitation # SPE2DS-27-T-0927
Solicitation SPE2DS-27-T-0927 is a fixed-price procurement issued by the Defense Logistics Agency for 19 rolls of latex-free, beige, soft self-adhesive moleskin tape. Each roll must measure 9 inches by 4 yards with 1/16 inch padding. The product is identified by NSN 6510-01-725-1523 and must be delivered to Fort Campbell, Kentucky, within 20 days after receipt of the order. The required delivery date is October 27, 2026. The material must have a 12-month shelf life, and no more than two months may have elapsed from the date of manufacture to the date of delivery. All containers must be marked with the lot control number and the date of manufacture prefixed by MFD, adhering to Medical Marking Standard No. 1. Packaging must follow commercial standards and DLA requirement RP001. Inspection and acceptance will occur at the destination. This is not a small business set-aside, though a price evaluation preference is available for HUBZone concerns. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system. The contract incorporates various DFARS and FAR clauses, including requirements for cybersecurity safeguarding, the Buy American program, and prohibitions on covered defense telecommunications equipment.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

4 days ago

DEADLINE

in 4 days
NAICS: 322291
SLED
Recycled Bond Paper SupplierThis subcontract agreement establishes a supplier for recycled bond paper to support prime contractors working on South Dakota Office of Procurement Management projects. The scope of work requires the provision of 20# substance watermarked recycled bond paper in both 8-1/2 x 11 and 11 x 17 sizes. To ensure quality, the paper must maintain a brightness of at least 92 and an opacity of at least 88, featuring a smooth finish. The supplier is responsible for packaging the paper in 500-sheet reams and 10-ream cartons, with delivery of these cartons to designated agencies. This opportunity is managed by the South Dakota State Government under NAICS code 322291, with a response deadline set for November 17, 2026.
South Dakota State Government

POSTED

10 days ago

DEADLINE

in 19 days
NAICS: 322291
International
Disposable Paper Products SupplyThis subcontract, titled Disposable Paper Products Supply, involves the sourcing, packaging, and delivery of paper-based disposable goods, specifically napkins and paper towels, for prime contractors working on projects at Princess Margaret Hospital. The contract falls under CPV code 33772000 and NAICS code 322291, with the primary objective being the successful delivery of completed stock of these disposable products. The agreement is managed by the Government of Jamaica through the Princess Margaret Hospital. It was posted on September 2, 2026, and is structured as a subcontract to ensure the consistent supply of essential paper products required for hospital project operations.
Princess Margaret Hospital

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

Show more

The ZION Custodial Supplies Blanket Purchase Agreement for fiscal years 2024 through 2028 is a procurement effort issued by the National Park Service under the Department of the Interior for Zion National Park. This solicitation, identified as 140P1224Q0022, seeks multiple firm-fixed-price agreements for various commercial facility supplies, including jumbo roll bath tissue, trash can liners in 56 and 33 gallon sizes, foaming hand soap, and foaming hand sanitizer. The contract is designated as a total small business set-aside under NAICS code 322291. The period of performance for this agreement spans five years, from January 1, 2024, to December 31, 2028. A specific amendment was issued to clarify the quantity requirements for line item 0010, while maintaining all other original terms and conditions. The procurement process is managed by the Intermountain Region office based in Denver, Colorado, with Luke Bowman serving as the primary point of contact.

General Info

Agency

Department Of The Interior → Imr Intermountain REGION(1200)

Contract Value

$0

NAICS

322291 - Sanitary Paper Product Manufacturing

Place of Performance

CO, USA

Set-Aside

SBA

Awardee

MALOR AND COMPANY INC

Award Issued Date

Documents

3

Price List Template - Solicitation #140P1224Q0021

DOCX, High priority: read this firstspecifications
High

RFQ 140P1224Q0022 - Zion National Park Supplies

PDF, High priority: read this firstrfq
High

Solicitation 140P1224Q0022 Amendment 0001

PDF, High priority: read this firstamendment
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

The notice title changed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of The Interior → Imr Intermountain REGION(1200)
Contacts1 person available
OfficeDenver, CO, 80225, USA
Organization / AgencyDepartment Of The Interior → Imr Intermountain REGION(1200)
Office AddressDenver, CO, 80225, USA
Contacts
Luke Bowman
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
ZION CUSTODIAL SUPPLIES BPA FY24-FY28 - AMENDMENT TO CLARIFY QTY FOR LINE ITEM 0010, ALL OTHER ELEMENTS REMAIN UNCHANGED

More opportunities from Department Of The Interior → Imr Intermountain REGION(1200)

Same awarding agency

NAICS: 713990
New
Federal
Amendment No. 2 to Solicitation of a Concession Business Opportunity to Operate Guided Water Tours, Food & Beverage, and Retail Services within Lake Mead National Recreation Area
Solicitation # LAKE004-27-1
This solicitation, numbered LAKE004-27-1, is issued by the Department of the Interior's Intermountain Region for a concession business opportunity within the Lake Mead National Recreation Area in Boulder City, Nevada. The selected contractor will be responsible for operating guided water tours, retail services, and food and beverage operations. Interested parties must submit a Notice of Intent to Propose by 12:00 p.m. Pacific Time on January 7, 2027. Final proposals must be received via email by the Commercial Services Office no later than 12:00 p.m. Pacific Time on January 21, 2027, to be considered for the award. Amendment No. 2 provides official responses to previously submitted questions, which are available on the NPS Commercial Services website.
All Other Amusement and Recreation Industries

POSTED

1 day ago

DEADLINE

in 3 months
View Details
NAICS: 713990
Federal
Solicitation for a Concessions Business Opportunity to provide Kayak Rental Services within Glacier Bay National Park
Solicitation # CC-GLBA035-27
The National Park Service is soliciting proposals for Concession Contract CC-GLBA035-27 to provide kayak rental services within Glacier Bay National Park and Preserve. The contract is expected to take effect on February 1, 2027, with performance based in Gustavus, Alaska. While the NPS will not host official site visits, interested parties are encouraged to visit the area independently to familiarize themselves with the environment. Prospective offerors must adhere to a strict timeline, beginning with a deadline for questions on October 21, 2026. A formal notice of intent to propose must be submitted by October 28, 2026, as the Service will not accept proposals from entities that fail to provide this notice. Electronic proposals must be submitted via the designated Microsoft Teams platform by December 28, 2026, followed by a hardcopy transmittal letter due on January 4, 2027.
All Other Amusement and Recreation Industries

POSTED

22 days ago

DEADLINE

in 2 months
View Details
NAICS: 532412
Federal
Grounds Maintenance Equipment & Fuel SupplyThe contract requires the provision and maintenance of mowing and trimming equipment, including zero-turn mowers, flail mowers, and string trimmers, along with the supply of fuel for on-site use. All equipment must be in good working condition, free of leaks, and properly maintained to ensure reliable operation. The contractor is allowed to subcontract for equipment leasing or maintenance services if necessary. The contract falls under the NAICS code 532412 and is issued by the Department of the Interior, Imr Intermountain Region, with the place of performance located in Carlsbad, zip code 88220. The solicitation is categorized as a subcontract with no specific set-aside type indicated. This arrangement emphasizes the importance of maintaining high-quality, functional equipment for grounds maintenance activities, ensuring operational efficiency and safety on-site.
Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 561730
Federal
Grounds Trimming & Debris RemovalThe contract involves trimming grass and vegetation around structures, signs, and landscape features, with a focus on maintaining a clean and well-kept environment. Contractors are required to remove all clippings and debris from hard surfaces, ensuring no scalping or turf damage occurs during the process. To fulfill these duties, they must provide the necessary equipment, including string trimmers, edgers, and debris collection tools. This subcontract, titled "Grounds Trimming & Debris Removal," is associated with the Department of the Interior under the Imr Intermountain Region and pertains to services performed in Carlsbad, ZIP code 88220. It falls under the NAICS code 561730, which covers landscaping services. The solicitation was posted on June 4, 2026, and no specific set-aside details or primary contacts are listed in the provided data.
Landscaping Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 561730
Federal
Historic Landscape Mowing & MaintenanceThe contract requires performing up to six mowing sessions annually on approximately 237,800 square feet of historic landscape surrounding the Historic Pond, Orchard, and House in Carlsbad. Mowing is prohibited from June 15 to July 1 to protect the site during that period. The contractor must ensure that their activities do not disturb local wildlife and must maintain designated buffer zones near water bodies. Additionally, all equipment used must be leak-free to prevent environmental contamination. This subcontract falls under the NAICS code 561730 and is issued by the Department of the Interior's Imr Intermountain REGION(1200). The worksite is located in Carlsbad, with the zip code 88220. The contractor must adhere to all specified environmental safeguards to preserve the historic and natural integrity of the site while fulfilling the maintenance requirements.
Landscaping Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 237310
Federal
Roadside Vegetation Mowing – Entrance & Canyon RoadsThe contract involves mowing both sides of two specific roadways, Main Entrance Road and Walnut Canyon Road, covering a total of 7 miles. The work is to be performed up to twice annually, ensuring a consistent cut width of 4 feet across the roadside vegetation. Traffic control measures must be implemented during peak visitation hours to safeguard public and worker safety. Additionally, the contractor is required to prevent debris accumulation on hard surfaces and avoid any damage to roadside infrastructure throughout the mowing process. Issued by the Department of the Interior under the Intermountain Region office, the contract is identified as a subcontract for roadside vegetation management and falls under the NAICS code 237310, which pertains to highway and street construction. The designated place of performance is Carlsbad, with the associated zip code 88220. This project prioritizes maintaining roadside aesthetics, safety, and environmental care during operational activities.
Highway, Street, and Bridge Construction

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 561730
Federal
Seasonal Turf Mowing – Picnic AreasThe contract requires the provision of up to six seasonal mowings annually on approximately 84,291 square feet of turf located in developed picnic areas. The grass must be maintained at a height between 3 and 5 inches, with each mowing cutting no more than one-third of the blade height to ensure healthy turf management. The contractor is responsible for supplying all necessary labor, equipment, fuel, and for the removal of any debris generated during the mowing activities. This subcontract is issued by the Department of the Interior's Imr Intermountain Region and will be performed in Carlsbad, with the postal code 88220. The scope of work falls under NAICS code 561730, indicating landscaping services. The contract ensures proper maintenance of picnic area turf to provide a clean and safe environment for visitors while meeting specified standards for turf care.
Landscaping Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 238220
Federal
Emergency Lift Pump Repair and DiagnosticsAn urgent repair and diagnostics contract has been issued to address a critical failure of a lift pump at Sanford Yake, where malfunction poses an imminent risk of sewage overflow into a nearby drinking water reservoir. The scope of work requires immediate disassembly of the pump system, precise fault identification, replacement of compromised components, reassembly to original specifications, and comprehensive operational testing to ensure full functionality. This is a time-sensitive subcontract classified under NAICS code 238220, indicating specialized construction services for plumbing and heating. The contract was posted on May 11, 2026, and is managed under the Department of the Interior, specifically through the Imr Intermountain Region, with work to be performed at the impacted site without specified geographic details beyond the location. Success in this task is crucial to safeguard public health and environmental integrity by preventing contamination of the drinking water supply.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 611430
Federal
Safety and OSHA Compliance TrainingThis contract involves providing OSHA-compliant safety training specifically tailored for sanitation crews, focusing on critical topics such as hazard communication, bloodborne pathogens, and safe vehicle operations. The training aims to enhance workplace safety and ensure adherence to regulatory standards within the sanitation workforce. The contract is designated as a subcontract under the NAICS code 611430, which pertains to professional and management development training services. Issued by the Department of the Interior’s Intermountain Region office, the work is to be performed in Washington, D.C., with the zip code 20008. The contract was posted on April 28, 2026, and addresses the need for specialized safety education to mitigate risks associated with sanitation work environments. This effort supports regulatory compliance and the promotion of safe practices among employees engaged in sanitation activities, aligning with federal safety requirements.
Professional and Management Development Training

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 532412
Federal
Sanitation Vehicle and Equipment Supply/LeaseThis contract entails the provision or leasing of sanitation trucks and related equipment that comply with OSHA standards, specifically designed for use in the Rock Creek Park and Palisades areas. The vehicles supplied under this agreement must be equipped with backup alarms and clearly visible markings to ensure safety and regulatory compliance. The contract is managed by the Department of the Interior, particularly through the Intermountain Region office, and is designated as a subcontract opportunity. The place of performance is Washington, D.C., with a ZIP code of 20008, implying the operations will be centered around that geographic area. The contract falls under NAICS code 532412, relating to truck and trailer rental and leasing services. Although certain details such as solicitation number and set-aside status are not provided, the contract's focus is on delivering or leasing properly equipped sanitation vehicles to support maintenance and sanitation efforts within the specified park regions.
Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Quality Control & Compliance MonitoringThis contract involves the development and implementation of a Quality Control Plan (QCP) alongside providing support for the government's Quality Assurance Surveillance Plan (QASP). The contractor is responsible for conducting inspections and tracking deficiencies to ensure compliance and maintain quality standards throughout the project lifecycle. The work aims to facilitate effective quality control and monitoring processes to support the government’s oversight efforts. Issued as a subcontract under the NAICS code 541611, this contract is associated with the Department of the Interior, specifically within the Imr Intermountain Region. The place of performance is in Washington, DC, ZIP code 20008. The contract emphasizes maintaining high standards through careful quality assurance measures and robust collaboration with government quality assurance activities.
Administrative Management and General Management Consulting Services

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 562112
Federal
Needle and Hazardous Waste Pickup (Special Handling)The contract focuses on the safe collection and disposal of drug paraphernalia, specifically used needles, employing puncture-resistant containers and personal protective equipment to adhere to biohazard handling protocols. It ensures compliance with health and safety standards to minimize risk to personnel and the environment. The task includes specialized handling procedures due to the hazardous nature of the waste. Titled "Needle and Hazardous Waste Pickup (Special Handling)," this subcontract was posted on April 28, 2026, under NAICS code 562112 and is managed by the Department of the Interior through the Imr Intermountain REGION (1200). The work is to be performed in Washington, DC, ZIP code 20008. While some contact and organizational details are not specified, the contract's focus is clearly on protecting public health and safety through proper disposal methods within a government-regulated framework.
Hazardous Waste Collection

POSTED

6 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 322291
Awarded
Federal
Purchase of Sanitary Paper Products
Solicitation # 75N98024Q00010
National Institutes Of Health Olao

POSTED

almost 3 years ago

CLOSED

almost 3 years ago
View Details
NAICS: 322291
Closed
Federal
9310--Printing Paper for the VAGLAHCS
Solicitation # 36C26224Q0321
262-NETWORK Contract Office 22 (36C262)

POSTED

almost 3 years ago

CLOSED

almost 3 years ago
View Details
NAICS: 322291
Awarded
Federal
85--Toilet Tissue
Solicitation # 15B41824Q00000002
USP Terre Haute

POSTED

almost 3 years ago

CLOSED

almost 3 years ago
View Details
NAICS: 322291
Awarded
Federal
Purchase of Sanitary Paper Goods
Solicitation # 75N98024Q00005
National Institutes Of Health Olao

POSTED

almost 3 years ago

CLOSED

almost 3 years ago
View Details
NAICS: 322291
Awarded
Federal
Purchase of Sanitary Paper Items
Solicitation # 75N98023Q00050
National Institutes Of Health Olao

POSTED

about 3 years ago

CLOSED

about 3 years ago
View Details
NAICS: 322291
Awarded
Federal
65--DRESSING,BURN CONTA
Solicitation # SPE2DS23T024N
DLA Troop Support

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 322291
Awarded
Federal
Blanket Purchase Agreement (BPA) for Janitorial Supplies for Chinle Comprehensive Healthcare Facility
Solicitation # IHS1465989
Navajo Area Indian Health Svc

POSTED

over 3 years ago

CLOSED

over 3 years ago
View Details
NAICS: 322291
Awarded
Federal
85--Toilet Tissue
Solicitation # 15B41823Q00000003
USP Terre Haute

POSTED

almost 4 years ago

CLOSED

almost 4 years ago
View Details
NAICS: 322291
Awarded
Federal
TOILET PAPER
Solicitation # 15B21623F00000003
Fci Elkton

POSTED

about 4 years ago

CLOSED

about 4 years ago
View Details
NAICS: 322291
Awarded
Federal
85--TOILETRY SUPPLIES FOR TCBS
Solicitation # 140A2322Q0634
Indian Education Acquisition Office

POSTED

about 4 years ago

CLOSED

about 4 years ago
View Details
NAICS: 322291
Closed
Federal
Housekeeping Supplies
Solicitation # IHS1443512
Navajo Area Indian Health Svc

POSTED

about 4 years ago

CLOSED

about 4 years ago
View Details
NAICS: 322291
Awarded
Federal
TOILET PAPER
Solicitation # 15B21622F00000181
Fci Elkton

POSTED

over 4 years ago

CLOSED

over 4 years ago
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS