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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

95-Gallon Roll-Out Cart Manufacturer/Supplier

Active

State & Local

Response Deadline10/05/2026, 08:00:11 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture and supply of 420 customized 95-gallon roll-out carts for prime contractors working on projects for the Township of North Brunswick Department of Public Works. The selected supplier is responsible for sourcing the carts, applying unique serial numbers to each unit, and hot stamping the Township logo on both sides of every cart. The contract requires strict adherence to New Jersey Nondiscrimination and Equal Employment Opportunity language. All 420 serialized units must be delivered in accordance with the specified customization requirements to support the agency's public works operations.

General Info

Supply 420 customized, serialized 95-gallon roll-out carts for North Brunswick Department of Public Works.

Agency

New Jersey → Public WorksView Agency

NAICS

326199 - All Other Plastics Product ManufacturingView NAICS

Place of Performance

NJ, USA

Set-Aside

NONE

Documents

This scope was carved out of PRO26069.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

95 Gallon Containers

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 23

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 08:00:11 PM UTCin 12 days

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

AgencyNew Jersey → Public Works

ContactsNo contacts available

OfficeN/A

Organization / Agency

New Jersey → Public Works

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 420 customized 95-gallon roll-out carts for prime contractors on Township of North Brunswick Department of Public Works projects. Manufactures or sources carts, performs hot stamping of the Township logo on both sides, and applies unique serial numbers to each unit. Ensures compliance with NJ Nondiscrimination and EEO language. Delivers 420 customized, serialized 95-gallon roll-out carts.

Similar Contracts

Same NAICS industry code

Supply of Red Rubber Retaining Bands for Fire HoseThis subcontract through the DLA DIST SAN JOAQUIN for the Department of Defense involves the supply of red rubber retaining bands for fire hoses. The contractor is responsible for manufacturing or sourcing bands made from natural or synthetic rubber that meet NSN 4210-01-529-8489 and Part Number NFES 0727 specifications. The total order consists of 300 boxes, with each box containing 325 bands, to be delivered to Tracy, California. The contract requires strict adherence to packaging and marking standards including MIL-STD-2073-1E, MIL-STD-129, and RP001, as well as compliance with the Buy American Act under DFARS 252.225-7000. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 326199.

DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

Ophthalmic Dropperette Packaging SupplyThis subcontract for Ophthalmic Dropperette Packaging Supply supports prime contractors delivering medical supply contracts for the Department of Defense via the Medical Supply Chain Pharm FSA. The provider is responsible for producing sterile dropperettes and secondary pouch packaging using medical-grade plastics and specialized sealing equipment. Each delivery must be configured as 12 pouches containing two 0.1ML units. To ensure compliance with medical standards, the provider must maintain ISO 13485 certification and adhere to strict sterile packaging requirements. The performance of this contract is based in San Antonio, Texas, under NAICS code 326199. The solicitation was posted on September 23, 2026, with a response deadline of September 29, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 9 hours ago

DEADLINE

Polyvinyl Bag SupplyThis subcontract, titled Polyvinyl Bag Supply, involves the fabrication and supply of 700 waterproof polyvinyl bags designed for fire shelters. The materials used in manufacturing must strictly comply with IAF Forest Service Specification 5100-608D. These units are intended for prime contractors delivering supply contracts to DLA Distribution San Joaquin. The contract is a total small business set-aside under FAR 19.5, falling under NAICS code 326199. Performance of the contract will take place in Tracy, California. The solicitation was posted on September 23, 2026, with a response deadline of September 28, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 9 hours ago

DEADLINE

95 Gallon Containers

Solicitation # PRO26069

The Township of North Brunswick is soliciting quotes under RFQ PRO26069 for the procurement of 420 95-gallon roll-out carts for its Department of Public Works. The requirement includes two different cart designs, specifically dark navy blue Omni Carts with yellow lids, featuring hot-stamped logos on both sides and unique serial numbers. The contract will be awarded to the lowest responsible bidder who demonstrates the ability to meet all specified terms and conditions. All bids must be submitted online by October 5, 2026, at 4:00 pm and must remain firm for 60 calendar days following the opening. The contractor is responsible for all packing and transportation costs, with delivery required F.O.B. destination to locations specified by the owner, potentially requiring inside delivery and the use of a liftgate vehicle. Compliance with New Jersey state laws is mandatory, including the New Jersey Prevailing Wage Act, the Worker and Community Right to Know Law for hazardous material labeling, and strict adherence to Equal Employment Opportunity and non-discrimination statutes. Additionally, the successful vendor must provide a valid Business Registration Certificate and evidence of affirmative action compliance, such as an AA302 report or a Letter of Federal Approval, prior to contract execution. The contractor must also comply with HIPAA regulations and the Americans with Disabilities Act.

POSTED

about 11 hours ago

DEADLINE

Aircraft Door Seals and GasketsThis subcontract with the Department of Defense for DLA Aviation at Oklahoma City involves the manufacture and supply of specialized environmental and pressure seals for aircraft doors. The contractor is responsible for producing high-performance elastomeric or composite seals using silicone, fluorocarbon elastomers, or specialized polymers designed to prevent moisture ingress and maintain cabin pressure. All delivered seals and gaskets must include material certifications to ensure compliance with aerospace fire, smoke, and toxicity standards. The opportunity was posted on September 23, 2026, with a response deadline of October 24, 2026, falling under NAICS code 326199.

Ok DLA Aviation At Oklahoma City

POSTED

about 14 hours ago

DEADLINE

in about 1 month

Gasket Supply (NSN 5330-01-534-1058)This subcontract with the Department of Defense involves the supply of 25,000 individually packaged and sealed gaskets for prime contractors on LSO Combat Vehicles and Armament projects. The contractor is responsible for manufacturing or sourcing these components in accordance with FSC 5330 standards and the specific technical data outlined in NSN 5330-01-534-1058. To ensure quality and longevity, the gaskets must be made from materials resistant to degradation and packaged in medium duty, waterproof, greaseproof, and opaque bags to prevent UV ray damage. This procurement falls under NAICS code 326199, with a response deadline set for October 7, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 14 hours ago

DEADLINE

DRS M7A1 HDPE Platform Manufacturing

POSTED

about 14 hours ago

DEADLINE

DRS M7A1 HDPE PLATFORM

Solicitation # W519TC26QA228

Solicitation W519TC26QA228 is a firm-fixed-price requirement issued by the Army Contracting Command - Rock Island for the procurement of DRS M7A1 HDPE Platforms to be delivered to the Rock Island Arsenal, Joint Manufacturing and Technology Center. This total small business set-aside under NAICS 326199 involves the manufacture of high-density polyethylene components, including 1-inch solid HDPE platforms and marine-grade black HDPE with a pebbled matte finish. The procurement is based on the lowest total evaluated price from a responsible offeror, with a response deadline of October 1, 2026, and a final delivery date of December 23, 2026. Technical requirements are stringent, mandating adherence to ASME Y14.1, Y14.2, and Y14.3 standards, as well as various ASTM specifications for density, tensile strength, flexural modulus, and thermal properties. All deliverables require a Certificate of Conformance and a Certified Test Report. Shipping is FOB Destination to Rock Island, Illinois, with all transportation costs borne by the contractor. Payment will be processed electronically via the Wide Area Workflow system. Offerors must comply with Buy American regulations and provide the country of origin for each line item in their quotes.

POSTED

about 14 hours ago

DEADLINE

Medical Blister Sheet (Unit Dose) SupplierThis subcontract with the Department of Defense Medical Supply Chain FSH involves the manufacture and supply of round, amber plastic blister sheets for unit dose oral medications. These medical-grade sheets must provide 96 percent effectiveness against the U/V spectral range and be delivered in packages of 1,000 sheets to prime contractors supporting DLA Troop Support medical supply contracts. The supplier must ensure full compliance with Medical Marking Standard No. 1, RP001 packaging, the Buy American Act, and the Berry Amendment. Additionally, the contractor is required to meet NIST SP 800-171 cybersecurity standards. The opportunity is categorized under NAICS code 326199 with a response deadline of September 29, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Nonmetallic Special Shaped Rubber Seals (NSN 5330009008006)This subcontract involves the manufacture and supply of 199 nonmetallic special shaped rubber seals under NSN 5330009008006 for prime contractors supporting the Department of Defense Land Supplier Operations Vehicle Support. The provider must ensure all parts adhere to the DLA Master List of Technical and Quality Requirements and comply with specific military standards for packaging and marking, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. The contract requires strict adherence to 29 CFR 1910.1200 regarding hazardous materials and the export control of technical data. Performance of the contract is centered in New Cumberland, Pennsylvania, with a response deadline of October 5, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Vehicular Thermal Insulation (NSN 2540-01-367-9792)This subcontract is for the manufacture or distribution of one unit of vehicular thermal insulation, specifically identified as NSN 2540-01-367-9792, to support prime contractors delivering for the Department of Defense Land Supply Chain. The supplier must maintain an active SAM registration and strictly adhere to RP001 DLA Packaging Requirements, with logistics handled under FOB Origin terms. The performance of this contract is centered in Hattiesburg, Mississippi. Interested parties must submit their responses by October 5, 2026, following the solicitation posted on September 22, 2026. The requirement falls under NAICS code 326199.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of O-Rings (NSN 5331013810071)This subcontract involves the manufacture or procurement of 57 specialized O-rings under NSN 5331013810071 for the Department of Defense Land Supply Chain. The supplier must ensure all units meet strict technical and quality specifications and adhere to Type I Code Y shelf-life requirements, which are non-extendable for a period of 180 months. The completed order of 57 units is to be delivered to the designated DLA location in Tracy, California. This requirement falls under NAICS code 326199, with a response deadline set for October 5, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from New Jersey → Public Works

Same awarding agency

Freight and Logistics ProviderThis subcontract for a Freight and Logistics Provider involves the transportation and delivery of 420 roll-out carts for prime contractors supporting the Township of North Brunswick Department of Public Works. The selected provider will be responsible for coordinating the pickup of large-format containers from the manufacturer and utilizing freight trucks and trailers to transport bulk shipments to the designated DPW location in North Brunswick, New Jersey. The project falls under NAICS code 484110 and is managed by the New Jersey Public Works agency. Interested parties must submit their responses by the deadline of October 5, 2026, following the solicitation posting on September 23, 2026.

General Freight Trucking, Local

POSTED

about 11 hours ago

DEADLINE

Custodial Supplies and Chemical ProcurementThis subcontract for Custodial Supplies and Chemical Procurement supports prime contractors working on municipal facility projects for the City of Ocean City under the Public Works agency in New Jersey. The scope of work involves the sourcing and delivery of industrial cleaning agents, disinfectants, soaps, and other consumables. A critical requirement of the contract is that all direct-use containers must feature labels that strictly comply with the Chemical Labeling and Marking standards detailed in Section D. The solicitation was posted on September 17, 2026, with a response deadline of October 8, 2026, falling under NAICS code 423450.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Exterior Building Cleaning and MaintenanceThis subcontract for Exterior Building Cleaning and Maintenance is issued by the Public Works agency in New Jersey for projects involving City of Ocean City municipal facilities. The selected contractor will work under prime contractors to remove dirt, sand, and debris from building surfaces, entrances, and connected exterior areas of city buildings and the Ocean City Free Public Library. Services must be performed using pressure washers and scrubbing equipment while adhering to all chemical labeling and marking standards to ensure clean exterior building envelopes. The opportunity was posted on September 17, 2026, with a response deadline of October 8, 2026. This project falls under NAICS code 561790 and is managed through the OpenGov procurement portal.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

Interior Janitorial and Custodial ServicesThis subcontract for Interior Janitorial and Custodial Services involves providing comprehensive interior cleaning for prime contractors working on City of Ocean City municipal facility projects. The scope of work includes cleaning interior surfaces, stairwells, and elevators across various city buildings and the Ocean City Free Public Library, which covers approximately 27,000 square feet. The objective is to remove dirt, sand, dust, and germs using industrial vacuums and floor buffers to ensure a clean and sanitized interior environment. Managed by the Public Works agency in New Jersey under NAICS code 561720, the contract requires the submission of a detailed Quality Control and Staffing Plan. The solicitation was posted on September 17, 2026, with a response deadline of October 8, 2026.

Janitorial Services

POSTED

DEADLINE

Citywide Custodial Services for the City of Ocean City & the Ocean City Free Public Library

Solicitation # City Contract #27-01

The City of Ocean City and the Ocean City Free Public Library are soliciting bids under contract number 27-01 for a qualified contractor to provide custodial services across various city buildings and facilities. The selected provider will be responsible for cleaning tasks according to specific schedules and methods detailed in the project specifications. This solicitation was posted on September 17, 2026, with a response deadline of October 8, 2026. Managed by the Public Works agency in New Jersey, the procurement process is overseen by Assistant Purchasing Agent Michael Rossbach. Interested parties must adhere to the general instructions to bidders and the pricing proposal requirements to be considered for the contract.

Janitorial Services

POSTED

DEADLINE

Supply and Delivery of Recycling CartsThis subcontract involves the supply and delivery of recycling carts for prime contractors working on projects for the Township of Middletown Department of Public Works in New Jersey. The selected provider is responsible for sourcing municipal waste and recycling containers that comply with Sourcewell contract 120324-REH and managing all associated logistics and transportation to the final delivery point. The project falls under NAICS code 423450 and is managed by the Public Works agency. Interested parties must respond by the deadline of September 25, 2026, following the posting date of September 16, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Notice of Intent to Purchase Recycling Carts from a National Cooperative Contract

Solicitation # 2026-National-30

The Township of Middletown, New Jersey, has issued a Notice of Intent under solicitation number 2026-National-30 to purchase recycling carts for its Department of Public Works. This procurement is being conducted through a National Cooperative Purchasing Agreement, specifically utilizing Sourcewell contract #120324-REH for container and technology recycling and waste solutions, as permitted under the legal authority of N.J.S.A 52:34-6(2)(b)(3). The township intends to award the contract to Rehigh Pacific Company. The notice was posted on September 16, 2026, with a response deadline for comments set for September 25, 2026. Interested parties must submit comments via email to Purchasing Agent Mike Rizzo or the designated bids email address. Key administrative contacts include Account Clerk Kelly Snyder and Department Head Eric Maggio. While the specific contract value and delivery schedule are not listed, the procurement is categorized under NAICS code 326199 for the SLED organization type.

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Janitorial and Custodial ServicesThis subcontract for Janitorial and Custodial Services involves providing comprehensive cleaning and maintenance for prime contractors on New Jersey Public Works agency projects. The scope of work includes floor care such as sweeping, mopping, and waxing, as well as trash removal, restroom sanitation, dusting, and window cleaning using industrial equipment like vacuum cleaners and floor buffers to ensure facilities are maintained according to the agency schedule. The contract requires strict compliance with N.J.S.A. 10:5-31 et seq. and N.J.A.C. 17:27 EEO standards. This opportunity falls under NAICS code 561720 and was posted on September 9, 2026, with a response deadline of September 29, 2026, at 2:00 PM.

Janitorial Services

POSTED

DEADLINE

JANITORIAL SERVICES 2026

Solicitation # 2026-ITB-077

The Township of Winslow is soliciting sealed proposals for Janitorial Services 2026 under solicitation number 2026-ITB-077. This procurement is being conducted through a fair and open process in accordance with N.J.S.A 19:44A-20.5 et seq. Proposals must be submitted via the OpenGov Procurement Portal by September 29, 2026, at 2:00 PM. The contract will be awarded to the lowest qualified responsible bidder, though the Township Committee maintains sole discretion to reject any or all proposals or waive immaterial informalities. The Public Works department is the managing agency, with primary contact Cedric Smith and secondary contact Jennifer Conway. The contract is subject to strict compliance with New Jersey equal employment opportunity and nondiscrimination laws, specifically N.J.S.A. 10:5-31 et seq. and N.J.A.C. 17:27. Awardees must adhere to mandatory EEO language for both general services and construction contracts, which includes maintaining affirmative action plans, submitting required employee information reports, and ensuring compliance with the Americans with Disabilities Act. Contractors are required to make good-faith efforts toward targeted employment goals and, if applicable, coordinate with construction trade unions to fulfill affirmative action obligations.

Janitorial Services

POSTED

DEADLINE

Roofing and Waterproofing

Roofing Contractors

POSTED

DEADLINE

Interior Finishes

Painting and Wall Covering Contractors

POSTED

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