This Solicitation opportunity from Texas was posted on March 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Annual Contract for Janitorial Supplies

Closed

F2026083 Addendum 1State & Local

Submission Closed04/23/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 424990

New

SLED

MICRO SLINGPAK TRAUMAPAK

Solicitation # 232719

POSTED

DEADLINE

Supply of Blackhawk HawkhooksThis subcontract involves the supply of tactical security tools for prime contractors working on State of Ohio Office of Procurement Services projects. Specifically, the contract focuses on the procurement and delivery of Blackhawk Hawkhook 2-1/4 inch tools, identified as item BH15HH11BK, to be used at the Lebanon Correctional Institution. To ensure responsiveness during the evaluation process, the provider must submit detailed manufacturer descriptive literature. The agreement requires the physical delivery of the equipment directly to the end-user site. This procurement falls under NAICS code 424990 and is managed through the state of Ohio. The response deadline for this opportunity is set for November 13, 2026.

Drc230700 Lebanon Correctional Inst Leci

POSTED

DEADLINE

Bulk Salt and De-Icing Agent Supply

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DEADLINE

Supply of Non-NSN Item (CAGE/PN: 3G2C5 GM5126)This subcontract involves the procurement or manufacture of five units of Non-NSN part CAGE/PN: 3G2C5 GM5126 for the DLA Weapons Support Land Supply Chain. The selected provider is responsible for ensuring all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001. Additionally, the contractor must provide MSDS and hazard warning labels as required by 29 CFR 1910.1200 where applicable. The final delivery is set as FOB Destination to the US Army located at Ft Riley, Kansas. This requirement falls under NAICS code 424990 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Angular Velocity TransducersThis subcontract involves the procurement and delivery of four angular velocity transducers, specifically part number SNDH-T4C-G01 matching NSN 6680017233247, to support DLA Weapons Support supply contracts. The components must adhere strictly to Honeywell International Inc. specifications and be delivered to the designated facility in New Cumberland. To ensure authenticity and maintain DLA supply chain compliance, the provider must hold authorized OEM or distributor status. This requirement is managed under NAICS code 424990 for the Department of Defense, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Tactical ASP BatonsThis subcontract involves the supply of six ASP P/N 52211 tactical batons to prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations. The provider is responsible for sourcing new items, strictly prohibiting the use of surplus stock, and ensuring all shipments are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. A critical requirement of the agreement is the provision of full supply chain traceability documentation in compliance with DLAD Procurement Notes #C03. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 424990, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply and Delivery of Non-NSN Team EquipmentThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the sourcing, production, and delivery of Non-NSN Team equipment for prime contractors. The selected provider is responsible for ensuring all items are packaged and marked in strict accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Logistical management is a critical component of the agreement, requiring FOB Destination delivery to Fort Riley within a strict 10-day window. The opportunity was posted on October 25, 2026, with a response deadline of November 5, 2026, falling under NAICS code 424990.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Furniture Glide Supplier (NSN 5340-01-716-2511)This subcontract involves the supply of furniture glides, specifically NSN 5340-01-716-2511, to prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for providing one unit of the specified hardware while adhering to strict military standards for preparation. This includes packaging according to MIL-STD-2073-1E, marking per MIL-STD-129, and palletization following RP001 guidelines. The contract requires the final packaged and marked hardware to be delivered to RAAF Base Tindal in Australia. All deliveries must be completed within 20 days of the order receipt. This opportunity falls under NAICS code 424990 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of NSN 4720014861588This subcontract involves the supply of 42 units of NSN 4720014861588 for prime contractors under the Defense Logistics Agency Weapons Support Fluid Handling Division. The materials must be sourced and delivered FOB Origin, with performance taking place in New Cumberland, Pennsylvania. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, any hazardous materials must be labeled in full compliance with 29 CFR 1910.1200. The response deadline for this requirement is November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetal Industrial Tubing SupplyThis subcontract opportunity is for the supply of raw nonmetallic hose and tubing material to support prime contractors working with the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider will manufacture nonmetallic tubing with a 1.25-inch inner diameter that adheres to NSN 4720010586032 specifications, utilizing high-grade elastomers or nonmetallic polymers. Deliverables may be provided in either bulk or pre-cut formats. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 424990. All materials and manufacturing processes must strictly comply with the Buy American Act and the Berry Amendment. Interested parties must submit their responses by November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Hygiene Product SupplierThis subcontract agreement establishes a partnership for the supply and delivery of hygiene products to support prime contractors on State of Alabama procurement projects, specifically associated with the Birmingham Department of Corrections. The selected supplier is responsible for transporting products to designated state locations and ensuring all items pass inspection by the State of Alabama in accordance with the Universal Commerce Code under Code of Alabama Title 7. To qualify for this engagement, the supplier must provide a manufacturer's reseller authorization, valid certificates of insurance, and proof of Alabama state tax registration. The contract focuses on the successful delivery and formal acceptance of inspected hygiene products, with a response deadline for the solicitation set for October 28, 2026.

Birmingham Wr, Department Of Corrections

POSTED

DEADLINE

B'ham- Inmate Hygiene Products

Solicitation # SRC0000037344

The Birmingham Department of Corrections is soliciting quotes for inmate hygiene products under solicitation number SRC0000037344. This SLED opportunity, categorized under NAICS code 424990, requires suppliers to submit electronic responses through the Alabama Buys portal by October 28, 2026. The resulting contract may be renewed annually for up to five years, with a total cost ceiling of 25,000 dollars. Award decisions will be based on pricing, with the State of Alabama reserving the right to analyze cost realism and price reasonableness, and may request proof of manufacturer authorization, professional licenses, or insurance certificates following the bid opening. Suppliers must adhere to several state-specific legal requirements, including enrollment in E-Verify and compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. The contract mandates that vendors be registered and remitting Alabama state and local taxes and requires a disclosure statement for contracts exceeding 25,000 dollars. The State of Alabama is exempt from paying sales tax, and all products are subject to inspection under the Universal Commerce Code before final acceptance. Payments must be accepted via electronic methods, such as P-cards or EFT, at no additional cost to the state. All legal disputes and litigation activities are designated to the venue of Montgomery, Alabama.

Birmingham Wr, Department Of Corrections

POSTED

4 days ago

DEADLINE

in about 16 hours

General Info

Agency

Texas → Tarrant County

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

F2025086 Preliminary Bid Tabulation by Supplier

bid-tabulation

High

F2026083 Addendum 1 - Annual Contract for Janitorial Supplies

amendment

High

F2026083 Bid Tabulation by Supplier Spreadsheet Preliminary

bid-tabulation

High

F2026083 Technical Specifications Addendum 1 for Janitorial Supplies

technical-specifications

High

Tarrant County General Terms and Conditions

2 pages · terms-and-conditions

High

Tarrant County Special Terms and Conditions Standard 091724

2 pages · special-terms-and-conditions

High

F2026083 Addendum 1 - Public Questions & Answers for Janitorial Supplies IFB

q-and-a

Low

Tarrant County Historically Underutilized Businesses (HUB) Policy May 2023

5 pages · policy

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 13

Solicitation

Response DeadlineApr 23

Deadline has passed

Submission Closed

04/23/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Tarrant County

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas → Tarrant County

Office AddressTX, USA

Contacts

Teresa Ralls SeniorBuyer

contact@example.gov

+1 (555) 000-0000

Full Description

The purpose of this contract is to provide essential supplies that maintain the cleanliness in our County buildings. 1. CONTRACT TERMS: Vendor(s) will be awarded a twelve (12) month contract, effective from the date of award or notice to proceed as determined by the Tarrant County Purchasing Department. At Tarrant County’s option and approval by the Vendor, the contract may be renewed for two (2) additional twelve (12) month periods, as further explained in Renewal Options. Prices must remain firm for the entire contract. 2. RENEWAL OPTIONS: Tarrant County reserves the right to exercise an option to renew the contract of the Vendor for two (2) additional twelve (12) month periods, provided such option is stipulated and agreed upon by both parties. If Tarrant County exercises the right in writing, the Vendor must update and submit any documents required during the initial solicitation by no later than thirty (30) calendar days prior to the commencement of the option period. Required documents must be in force for the full period of the option. If the updated documents are not submitted by the Vendor in complete form within the time specified, Tarrant County may rescind its option or seek a new solicitation.