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

Biobased Custodial Product Supply

Active

Federal

Response Deadline11/09/2026, 03:00:00 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 opportunity, titled Biobased Custodial Product Supply, is issued by the Department of Agriculture for the Csa East 6 Usda-Fs agency. The contract requires the supply and delivery of USDA-compliant biobased cleaning chemicals and solvents, including all-purpose cleaners, disinfectants, and specialty polishes, to a site in Doniphan. All provided products must conform to the BioPreferred program and the USDA Designated Biobased Products List, with a strict requirement that manufacturer labeling remains visible on all containers. This is a total Small Business Set Aside under NAICS code 423840. The solicitation was posted on October 26, 2026, with a response deadline of November 9, 2026, at 3:00 PM. The primary objective is to support prime contractors delivering custodial services for the USDA Forest Service by ensuring a steady supply of approved environmentally friendly cleaning agents.

General Info

USDA subcontract for biobased cleaning product supply and delivery in Doniphan, Missouri.

Agency

Department Of Agriculture → Csa East 6 Usda-Fs

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Doniphan, MO, 63935, USA

Set-Aside

SBA

Documents

This scope was carved out of 12444527Q0007.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Janitorial Services Needed for the Eleven Point Ranger District- Mark Twain N.F.

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

PostedOct 26

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 03:00:00 PM UTCin 14 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

AgencyDepartment Of Agriculture → Csa East 6 Usda-Fs

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Agriculture → Csa East 6 Usda-Fs

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies USDA-compliant biobased cleaning chemicals and solvents for primes delivering USDA Forest Service custodial contracts. Provides all-purpose cleaners, disinfectants, and specialty polishes conforming to the USDA Designated Biobased Products List (DBPL) and BioPreferred program. Ensures manufacturer labeling is visible on all containers. Delivers approved biobased cleaning chemicals to the site.

Similar Contracts

Same NAICS industry code

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

about 5 hours ago

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

about 7 hours ago

DEADLINE

Korean-Manufactured PPE Supplier

0906 Aq Co Det A Contracti

POSTED

about 8 hours ago

DEADLINE

Supply of Replacement Parts for Housing Valve, ElecThis subcontract involves the supply of replacement parts, seals, and electronic components for prime contractors supporting Navsup Weapon Systems Support projects under the Department of Defense. The scope specifically focuses on sourcing components for NSN 1610-016082920 that strictly adhere to Hamilton Sundstrand Corporation drawing 1007720-2 specifications. The selected provider is responsible for delivering the physical replacement parts along with all necessary quality certifications, including a certification of conformance for every item supplied. This procurement falls under NAICS code 423840 and is centered on the supply of replacement parts for electronic housing valves.

Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

OEM Aircraft Spare Parts SupplyThis subcontract, managed by the Aviation Logistics Center under the Department of Homeland Security, involves the procurement of new, manufactured commercial aircraft spare parts for Department of Defense projects. The supplier is responsible for sourcing and delivering components that match exact part numbers from Original Equipment Manufacturers or OEM-approved sources, ensuring all items are airworthy and strictly compliant with FAR Class Deviation 2020-05. Key deliverables include comprehensive provenance documentation, specifically UEI and CAGE codes, along with required packing slips for all shipments. Operating under NAICS code 423840, the contract requires a rapid response timeline with a deadline of October 30, 2026.

Aviation Logistics Center (ALC)(00038)

POSTED

about 8 hours ago

DEADLINE

Supply of Hatz Diesel Gasket (NSN 5330014529904)This subcontract involves the procurement and supply of one Hatz Diesel gasket, part number 04071300 and NSN 5330014529904, for prime contractors supporting the Department of Defense agency DLA Weapons Support Land Supplier Operations. The contract falls under NAICS code 423840 and requires the delivery of a single unit. The supplier must ensure strict compliance with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. Additionally, the contractor is required to provide certification that the supplied gasket contains no intentionally added mercury. The response deadline for this requirement is November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Nonmetallic Hose Assemblies (P/N 85C-00L)This subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, seeks a supplier to provide three units of nonmetallic hose assemblies. The required hardware must match Parker-Hannifin Corporation part number 85C-00L and adhere to Technical Data Package Rev A Gen 1. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423840. The selected contractor must maintain an active SAM registration and a valid CAGE code to be eligible. Strict compliance with government standards is required, including marking and labeling according to MIL-STD-129 and palletization per RP001. All deliverables must be properly packaged and labeled to ensure successful government receipt.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Sika Primer 209 (NSN 8010998398671)This subcontract involves the procurement and delivery of one unit of specialized primer coating, specifically Sika Primer 209 or JCB P/N 4104/2304 under NSN 8010998398671, to support Defense Logistics Agency supply contracts. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Because the material is classified as hazardous, the contractor must comply with IP025 and 29 CFR 1910.1200 regulations, which includes providing Material Safety Data Sheets and compliant hazard labels. The final product is to be delivered FOB Destination to Hunter AAF in Georgia.

Defense Logistics Agency

POSTED

DEADLINE

OEM Nonmetallic Tubing SupplierThis subcontract involves the supply of one unit of nonmetallic tubing, specifically Carrier Corp part number 79-60600-03 matching NSN 4710016969499, to prime contractors supporting DLA supply contracts. The procurement is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, falling under NAICS code 423840. The selected supplier is responsible for packaging and shipping the item FOB Origin. To ensure successful payment processing via the Wide Area Workflow (WAWF) system, the contractor must maintain an active SAM registration. The response deadline for this requirement is November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Fluid Filter Elements (P/N 15209-SV)This subcontract involves the procurement of 29 fluid filter elements, specifically HDT Expeditionary Systems Inc part number 15209-SV, to support prime contractors under the Defense Logistics Agency Weapons Support Maritime Supply Chain. The project requires the sourcing, packaging, and delivery of these units to New Cumberland, Pennsylvania, ensuring all items are fully labeled and prepared for shipment. Compliance is mandatory regarding DLA Packaging Requirements RP001, MIL-STD-129 for marking and labeling, and the DLA Master List of Technical and Quality Requirements RA001. The contract falls under NAICS code 423840 and is managed by the Department of Defense, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Non-NSN Item (PN: GMC24500681)This subcontract involves the procurement of 20 units of a specific non-NSN hardware item, part number GMC24500681, to support prime contractors for the DLA Weapons Support Land Supply Chain. The items must be sourced and provided according to manufacturer specifications for GMS Industrial Supply, Inc. and must match CAGE code 3G2C5. Performance for this contract will take place at Fort Riley. The supplier is required to maintain strict adherence to several federal regulations, including the Berry Amendment and the Buy American/Balance of Payments Program under DFARS 252.225-7001. Additionally, the contractor must comply with DFARS 252.204-7012 cybersecurity standards to ensure the protection of sensitive information. The response deadline for this requirement is November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Mounting Plate (NSN 2510016702121)This subcontract involves the supply of a specific Mounting Plate, identified by JCB Inc. part number 331/38057 and NSN 2510016702121, to support prime contractors fulfilling DLA supply contracts. The scope of work includes sourcing the commercial hardware component, ensuring it meets all required specifications, and managing the packaging and shipping process under FOB Origin terms to the designated destination. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supply Chain, with the place of performance located at Fort Eustis. Classified under NAICS code 423840, the opportunity was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Agriculture → Csa East 6 Usda-Fs

Same awarding agency

Janitorial and Custodial ServicesThis subcontract for Janitorial and Custodial Services involves providing routine cleaning and maintenance for a 10,000 square foot two-story USDA Forest Service facility located in Doniphan, Missouri. The scope of work requires cleaning the main floor and basement twice weekly utilizing commercial-grade equipment, including vacuums, mops, and buckets. Performance will be verified through a Quality Assurance Surveillance Plan to ensure the facility remains clean and well-maintained. The contract is designated as a Total Small Business Set Aside under NAICS code 561720. Compliance is mandatory regarding the Service Contract Act wage determinations and the USDA Biobased Product Mandate. Interested parties must submit their responses by November 9, 2026, for this project managed under the Department of Agriculture.

Janitorial Services

POSTED

about 8 hours ago

DEADLINE

Janitorial Services Needed for the Eleven Point Ranger District- Mark Twain N.F.

Solicitation # 12444527Q0007

Solicitation 12444527Q0007 is a Request for Quotation issued by the USDA Forest Service for routine janitorial and custodial services at the Eleven Point Ranger District office in Doniphan, Missouri. The facility consists of approximately 10,000 square feet across two floors. This is a Total Small Business Set-Aside under NAICS code 561720, with a size standard of 22.0 million dollars. The contract includes a base year running from November 15, 2026, to November 14, 2027, with four subsequent one-year option periods. Services must be performed twice weekly on Tuesdays and Fridays after 4:30 PM. The contractor is responsible for providing all labor, tools, commercial-grade equipment, and cleaning chemicals, while the government will provide basic consumables such as toilet paper, paper towels, trash bags, and hand soap. Award will be made based on the Lowest Price, Technically Acceptable (LPTA) method using a pass/fail evaluation. Quoters must provide explicit pricing for the base year and all four option years to be considered responsive. Technical evaluation requires a concise narrative detailing equipment inventory and key personnel, as well as past performance data from similar services executed within the last three years. All offerors must maintain active SAM.gov registration and a Unique Entity Identifier. Invoicing is mandatory through the Invoice Processing Platform (IPP.gov) on a monthly arrears basis. The submission deadline for quotes is November 9, 2026, at 10:00 AM EST, and all inquiries must be submitted to the primary point of contact by November 4, 2026.

Janitorial Services

POSTED

about 8 hours ago

DEADLINE

Snow Removal Equipment and Materials SupplyThis subcontract, issued by the Department of Agriculture for Csa East 6 Usda-Fs, involves the supply of snow removal machinery and materials for prime contractors working on USDA Forest Service projects. The scope of work includes providing commercial-grade snow plows, blowers, and salt spreaders, along with bio-based de-icing agents. All provided materials must strictly adhere to the bio-based product requirements outlined in the Experience Questionnaire, with delivery coordinated to the contractor or other designated sites. The opportunity is designated as a Total Small Business Set Aside under NAICS code 423810. Interested parties must submit their responses by October 30, 2026, at 2:00 PM. Performance of the contract will take place in the area of zip code 96150.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Snow Removal Services - LTBMU FacilitiesThis subcontract opportunity is for snow removal services supporting prime contractors on USDA Forest Service projects within the LTBMU area. The selected provider will be responsible for clearing snow from the LTBMU Supervisor's office, Meyers Work Center, and the Tallac Historic Site/South Shore Estates Area. Utilizing plows and blowers, the contractor must ensure snow-free access and parking areas while adhering to a strict safety plan, quality control procedures, and the use of required bio-based products. The project is designated as a Total Small Business Set Aside under NAICS code 561730 and is managed by the Department of Agriculture. Performance will take place in the 96150 zip code area. Interested parties must submit their responses by October 30, 2026, at 2:00 PM.

Landscaping Services

POSTED

DEADLINE

LTBMU Parking Lot Snow Removal and Ice Mitigation Services

Solicitation # 12444527Q0006

Solicitation 12444527Q0006 is a Request for Quotation for periodic, performance-based snow removal and ice mitigation services for three administrative sites of the Lake Tahoe Basin Management Unit in California. The scope includes clearing asphalt and concrete pavements, roadways, parking areas, and walkways using heavy plow and specialized rotary equipment. The three performance locations are the Forest Supervisor's Office, the Meyers Work Center, and the South Shore Estates Area. This is a Total Small Business Set-Aside under NAICS code 561730, with a size standard of 9.5 million dollars. The anticipated contract is a Firm-Fixed Price Purchase Order consisting of one base year and four sequential one-year option periods, with a total duration not to exceed five years and six months. The government will award the contract based on the Lowest Price Technically Acceptable process using a price-first evaluation technique. Quotes are first ranked by total proposed price, and the lowest bidder is then evaluated on a pass/fail basis regarding their technical approach and past performance. To be eligible, contractors must demonstrate a sound technical approach, including the ability to meet early morning clearance timelines of 0630 hours for Site 1 and 0700 hours for Site 2, and provide an English-speaking on-site supervisor. All quotations must include firm pricing for all line items from 0001 through 4003 to be considered responsive. Invoices must be submitted monthly in arrears through the Treasury's Invoice Processing Platform and include a digital service log. The deadline for electronic submission is October 30, 2026, at 10:00 AM EST.

Landscaping Services

POSTED

DEADLINE

Licensed Wastewater Treatment and DisposalThis subcontract opportunity, issued by the Department of Agriculture for Csa East 6 Usda-Fs, seeks a provider to deliver wastewater treatment and processing services for prime contractors on USDA Forest Service projects. The selected vendor will be responsible for the collection and treatment of both liquid and solid wastewater sourced from National Forest recreation sites. Performance of these services will take place in Walker, Minnesota. To qualify, the contractor must operate a state-licensed wastewater treatment plant and provide formal disposal manifests and certifications to verify that all waste is handled at a licensed facility. This is a total Small Business Set Aside under NAICS code 562920. Interested parties must submit their responses by November 4, 2026.

Materials Recovery Facilities

POSTED

DEADLINE

Septic and Vault Toilet Pumping ServicesThis subcontract for Septic and Vault Toilet Pumping Services supports prime contractors on USDA Forest Service projects within the Chippewa National Forest, specifically performing work in Walker. The scope of work includes emptying, rinsing, and disposing of wastewater from holding tanks and vault toilets, as well as adding 100 gallons of clean water to serviced units. Additionally, the contractor is responsible for operating vacuum trucks at dump stations and fish cleaning areas, transporting all waste to state-licensed facilities, and providing disposal receipts. The opportunity is designated as a Total Small Business Set Aside under NAICS code 562991 and is managed by the Department of Agriculture. Interested parties must submit their responses by November 4, 2026.

Septic Tank and Related Services

POSTED

DEADLINE

Septic Toilet Pumping for Chippewa National Forest

Solicitation # 12444527Q0003

Solicitation 12444527Q0003 is a firm-fixed price, total small business set-aside contract for wastewater pumping services at recreation sites within the Chippewa National Forest, specifically covering Beltrami, Cass, and Itasca Counties. The contractor is responsible for providing all labor, supervision, fuel, and equipment to empty vault toilets and septic tanks, including specific requirements for the Ongeume fish cleaning station and Stony Point dump station. Services include the complete removal of waste and trash, rinsing tanks, and adding at least 100 gallons of clean water. All waste must be disposed of at state-licensed treatment facilities. The period of performance consists of a base year from January 1, 2027, to December 31, 2027, with four subsequent option years extending through September 30, 2031. Award will be based on the best value, evaluating technical capabilities, past performance from the last three years, and price reasonableness. Technical proposals must detail the methodology, staffing, and licensure used to meet the Statement of Work. All invoices must be submitted in arrears via the Department of Treasury's Invoice Processing Platform. Interested small businesses under NAICS code 562991 must submit their quotes via email to Reuben Ntreh by November 4, 2026, at 5:00 PM Eastern. Prospective contractors are strongly encouraged to visit the work sites in Walker, Minnesota, prior to submitting their bids.

Septic Tank and Related Services

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