This Government Contract opportunity from Florida was posted on September 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Can Liners, Toilet Paper, Paper Towels & Sanitizers

Closed

seminole-county-public-schools-26270022B-VG-2027State & Local

Submission Closed10/07/2026, 03:00:00 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: 424130

New

SLED

Cleaning and Janitorial Supplies

Solicitation # BID 2027-15

The Town of Stratford, through DAS Procurement, is soliciting competitive bids under RFP #2027-15 for the provision of cleaning and janitorial supplies to various municipal facilities, including Town Hall, the Police and Fire Departments, Public Works, and the Baldwin Center. The contract is intended for an initial twelve-month term with the possibility of one-year extensions at the Town's discretion. The awarded contractor is responsible for delivering a wide range of supplies, such as paper products, liners, and chemical cleaners, and must actively monitor product usage to ensure all premises are stocked to prevent inventory shortages. Proposals must be submitted in a sealed envelope clearly marked with the RFP number and delivered to the Office of the Purchasing Agent by 10:00 AM on November 16, 2026. Electronic bids are not permitted. Evaluation will be based on price, product quality, and the organizational capability of the bidder, which includes a review of personnel qualifications, industry experience, and references from similar projects over the last three years. Bidders must also provide a statement of familiarity with OSHA and labor regulations and maintain professional liability and comprehensive general liability insurance. All submissions must remain firm for at least 90 days from the deadline.

POSTED

DEADLINE

DC-3 Training Materials SupplyThe DC-3 Training Materials Supply subcontract, issued under the Department of Transportation via 6973GH Franchise Acquisition Svcs, focuses on the provision of essential technical documentation and manuals for prime contractors working on FAA Flight Standards Operations projects. The scope of work requires the delivery of current and accurate Pilot Operating Handbooks, training manuals, and comprehensive course materials in either physical or digital formats. This opportunity is categorized under NAICS code 424130 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of November 13, 2027.

6973GH Franchise Acquisition Svcs

POSTED

DEADLINE

General Office SuppliesThis subcontract opportunity is issued by the Federal Motor Carrier Safety Administration under the Department of Transportation for the procurement of general office supplies. The contract focuses on the bulk supply and delivery of standard commercial quality paper, ink, and administrative stationery necessary for the administration of Commercial Vehicle Safety Plan grants for recipient entities. The solicitation is categorized under NAICS code 424130 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of December 28, 2026. The primary objective of the agreement is to ensure the consistent delivery of completed office supply orders to support agency operations.

Federal Motor Carrier Safety Administration

POSTED

DEADLINE

VACUUM CLEANER, FLOOR MACHINES, PARTS, & REPAIR

Solicitation # 232736

The City of Los Angeles General Services agency is seeking bids for solicitation number 232736 regarding the procurement of vacuum cleaners, floor machines, related parts, and repair services. This opportunity is categorized under NAICS code 424130 and will be performed within Los Angeles, California. Interested vendors must submit their responses by the deadline of November 10, 2026, at 7:00 PM. Detailed information and the bidding process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Nicholas Ooi.

POSTED

DEADLINE

Ancillary Vending Supplies ProviderThe Ancillary Vending Supplies Provider subcontract involves the procurement and delivery of non-machine hardware and consumables for prime contractors working on Nevada Department of Corrections projects. The scope of work specifically includes the provision of commercial food-service grade microwave ovens along with recurring shipments of disposable items such as napkins, condiments, and plastic utensils. The selected provider is responsible for delivering these supplies directly to designated facility areas, with the primary place of performance located at the Department of Corrections Administration Office in Carson City, Nevada. This opportunity falls under NAICS code 424130 and is managed by the State of Nevada Department of Corrections.

440 - Department of Corrections

POSTED

DEADLINE

Collegiate Merchandise and Apparel SupplyThis subcontract for Collegiate Merchandise and Apparel Supply involves the sourcing and delivery of branded merchandise, apparel, and general bookstore retail goods for prime contractors working on Collin County Community College District bookstore projects. The scope of work includes providing college-themed clothing, stationery, and other retail items that adhere to specific branding guidelines and quality standards, with final delivery to designated campus locations. Managed by the Procurement agency in Texas under NAICS code 424130, the opportunity was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 13, 2026.

POSTED

DEADLINE

Janitorial Paper Supplies

Solicitation # 765-370

Prairie Valley School Division No. 208 is soliciting submissions from qualified suppliers to establish a Standing Offer for the provision of janitorial paper supplies and related services. This arrangement aims to create a list of pre-approved products with firm pricing to be utilized on an as-needed basis. The contract will be performed within Saskatchewan, Canada. The agreement features an initial minimum term of one year, with the possibility of extending for up to three additional years based on operational needs and supplier performance. Interested parties must submit their responses by the deadline of November 12, 2026. Primary inquiries regarding this solicitation can be directed to Stephen Bellacera.

Prairie Valley School Division No. 208

POSTED

DEADLINE

Food-Service Disposables SupplierThis subcontract opportunity is for a Food-Service Disposables Supplier to provide non-food disposable items for prime contractors working on Indian Health Service projects at Lawton Indian Hospital. The scope of work involves the sourcing and delivery of bulk supplies, including napkins, plasticware, disposable trays, and gloves, utilizing standard dry freight transport. A critical requirement of the contract is ensuring that all food-contact surfaces are fully compliant with the FDA Food Code. The project is designated as a Buy Indian Set-Aside under the Department of Health and Human Services and falls under NAICS code 424130. Performance will take place in Lawton, Oklahoma. Interested parties should note the response deadline of November 6, 2026.

Indian Health Service

POSTED

DEADLINE

Paper Products and Janitorial Supplies Get attachments at the SWBNO site. https://www.swbno.org/Bids/

Solicitation # 123460-2026-SWB-11

The Sewerage and Water Board of New Orleans is seeking solicitations for the procurement of paper products and janitorial supplies. This opportunity, identified by solicitation number 123460-2026-SWB-11, is managed by the state of Louisiana and requires performance within the state. Interested parties must submit their responses by the deadline of November 11, 2026, at 7:00 PM. Detailed attachments and further specifications for the contract are available through the official SWBNO website. For inquiries regarding this solicitation, the primary point of contact is Cashanna Moses, who can be reached via email or phone.

Sewerage & Water Board of New Orleans

POSTED

8 days ago

DEADLINE

in 13 days

NAICS: 424130

Cafeteria Consumables and SuppliesThis subcontract for the Carl D. Perkins Job Corps Center involves the procurement and delivery of non-food cafeteria consumables, including paper goods, cleaning supplies, and disposables. The selected provider will be responsible for transporting these items via general freight vehicles in accordance with the Foodservice Bid Sheet. To remain eligible, the contractor must maintain active SAM registration and valid Kentucky state registration. The opportunity is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 20, 2026, under NAICS code 424130.

Carl D Perkins Job Corps

POSTED

9 days ago

DEADLINE

in 21 days

NAICS: 424130

Cafeteria Disposables and Facility SuppliesThis subcontract opportunity is for the provision of cafeteria disposables and facility maintenance supplies to support prime contractors at the Westover Job Corps Center. The scope of work includes the delivery of non-food consumables such as paper and plastic dining ware, bamboo skewers, stainless steel kitchen tools, urinal screens, and stainless steel scrubbers. All inventory must be delivered F.O.B. destination as outlined in the Pricing Bid Sheet. The procurement is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their responses by November 6, 2026, for a project associated with NAICS code 424130.

Westover Job Corps Center

POSTED

DEADLINE

Alberta Electric System Operator - Request for Proposal - Supply and Delivery of Janitorial Supplies, Paper Products, Equipment and Related Services

Solicitation # AB-2026-06828

The Alberta Electric System Operator is soliciting proposals for the supply and delivery of janitorial products, paper products, hygiene supplies, and related equipment for its operations in Calgary, Alberta. The contract is intended to cover a primary term of three years, beginning January 1, 2027, and concluding December 31, 2029, with the possibility of two one-year extensions. Interested parties must submit their responses by the deadline of November 5, 2026. This procurement process, identified by solicitation number AB-2026-06828, is managed by the Alberta Electric System Operator, with primary inquiries directed to the facilities tenders department.

Alberta Electric System Operator

POSTED

14 days ago

DEADLINE

in 7 days

AI Contract Overview

Seminole County Public Schools is seeking responsive and responsible bidders for the procurement of essential sanitation supplies, specifically can liners, toilet paper, paper towels, and sanitizers. This local government opportunity is managed by the district wide organization in Florida under solicitation number seminole-county-public-schools-26270022B-VG-2027 and falls under NAICS code 424130. The solicitation was posted on September 11, 2026, and requires all responses to be submitted by the deadline of October 7, 2026, at 3:00 PM. Interested parties can coordinate through primary point of contact Victoria Gonzalez or secondary contact Ginger Midgett, with further bidding details available through the MyVendorLink portal.

General Info

Seminole County Public Schools seeks bids for sanitation supplies by October 7, 2026.

Agency

Florida → Seminole County Public Schools — District Wide

NAICS

424130 - Industrial and Personal Service Paper Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedSep 11

Contract opportunity posted

Response DeadlineOct 7

Deadline has passed

Submission Closed

10/07/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyFlorida → Seminole County Public Schools — District Wide

Contacts3 people available

OfficeFL

Organization / AgencyFlorida → Seminole County Public Schools — District Wide

Office AddressFL

Contacts

Victoria Gonzalez

contact@example.gov

Ginger Midgett

contact@example.gov

Jason Wysong

contact@example.gov

Interested Companies (29)

11400incLANCASTER, Pennsylvania

Prison Rehabilitative Industries & Diversified Enterprises

American Chemical & Building Maintenance SupplySt. Petersburg, FL

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Full Description

The purpose of this ITB is to award a contract to the responsive and responsible bidder(s) who can provide can liners, toilet paper, paper towels, and sanitizers.

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