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

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Cleaning and Sanitation Supplies

Closed

State & Local

Submission Closed07/13/2026, 04:30:00 PM UTC

Contract Overview

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

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NAICS: 424930

SLED

Native Prairie Seed SupplierThis subcontract establishes a partnership with a Native Prairie Seed Supplier to provide various native species, including Butterfly Milkweed, White Prairie Clover, Sabine Bush Sunflower, and Illinois Bundleflower, for prime contractors working on Texas Parks and Wildlife Department projects. The supplier is responsible for delivering seeds that meet strict viability and species specifications, providing detailed product specification sheets, and ensuring that seed dormancy is maintained during transit. All seeds must be packaged in bags weighing no more than 50 pounds. The contract is categorized under NAICS code 424930 and is associated with the Texas Parks and Wildlife Department. The solicitation process is scheduled for September 2026, with a response deadline of September 15, 2026.

Parks and Wildlife Department

POSTED

DEADLINE

Liturgical Books and Religious TextsThe Defense Logistics Agency, under the Department of Defense, has established a subcontract for the procurement of liturgical books and religious texts. This contract focuses on the supply of Bibles, hymnals, missals, prayer books, and various other printed religious materials intended for use by military personnel and within military chapels. Classified under NAICS code 424930, the agreement was posted on August 16, 2026. The contract ensures that essential spiritual and liturgical resources are available to support the religious needs of service members across the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Enamel Paint per NSN 8010001322863The contract entails the supply and delivery of ten pints of military-specification enamel paint meeting the National Stock Number 8010001322863, with full traceability required for compliance and quality assurance. The paint must be delivered to Joint Base Lewis-McChord in Washington, under FOB destination terms, ensuring the vendor assumes responsibility for transport and final delivery to the specified military installation. The contract falls under NAICS code 424930, classifying it as wholesale trade of miscellaneous durable goods, and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 1, 2026, and is accessible through the DIBBS system, indicating it is part of a broader defense procurement framework focused on standardized, traceable logistics for critical supplies.

Defense Logistics Agency

POSTED

DEADLINE

Religious Texts and Educational MaterialsThe contract encompasses the supply of religious texts and educational materials specifically tailored for military chaplaincy programs, including Bibles, hymnals, religious study guides, children’s education resources, and devotional content. These materials are intended to support the spiritual and religious needs of service members and their families across U.S. military installations. The procurement is managed under the Defense Logistics Agency within the Department of Defense, with the North American Industry Classification System code 424930 indicating distribution of miscellaneous nondurable goods, likely reflecting the wholesale nature of the supply chain. This is classified as a subcontract, suggesting it is part of a broader contracting structure where the primary contractor may be distributing or integrating these materials into existing chaplaincy support systems. The posting date of July 14, 2026, indicates the opportunity was made available for bid or award around that time, and while specific delivery locations and points of contact are not detailed, performance is expected to serve Department of Defense operations nationwide.

Defense Logistics Agency

POSTED

DEADLINE

Domestic Wood Material Supply

Defense Logistics Agency

POSTED

DEADLINE

Enamel Paint Supply and Delivery

Defense Logistics Agency

POSTED

DEADLINE

Hedge and Fire-Resistant Landscaping SupplyThe City of Los Angeles is seeking a subcontractor for the supply of fire-resistant hedges and vegetation specifically designed for installation within property setbacks. This procurement effort falls under NAICS code 424930 and is focused on enhancing fire safety through strategic landscaping. The project is based in Los Angeles, California, within the 90077 zip code area. The solicitation was posted on June 2, 2026, and is managed through the California Environmental Quality Act (CEQA) network.

POSTED

DEADLINE

Nursery and Landscaping Products SupplyThe contract involves the supply of a wide range of nursery and landscaping products including trees, shrubs, grass sod, mulch, and decorative landscape materials under a subcontract arrangement. The procurement is coordinated through The Local Government Purchasing Cooperative, operating as BuyBoard, with the agency based in Texas, and is classified under NAICS code 424930, which pertains to nursery and tree product merchant wholesalers. The solicitation was posted on June 1, 2026, and vendors interested in participating must submit proposals via the designated BuyBoard vendor portal. There is no set-aside designation specified, meaning the contract is open to all eligible suppliers without preference based on business size or ownership characteristics. Performance of the contract is not restricted to a specific city or state, allowing for broad geographic fulfillment as needed by the cooperative’s member agencies. All contractual obligations and submission procedures are to be managed through the online platform linked in the posting.

The Local Government Purchasing Cooperative d/b/a BuyBoard

POSTED

DEADLINE

Organic Soil and Nutrient SupplyThis contract involves the supply of organic soil amendments, compost, and nutrients specifically formulated to meet California’s regulatory standards for cannabis cultivation. The agreement is structured as a subcontract under the Department of California Cannabis Control, with performance required at a designated location in Covelo, California, ZIP code 95469. All products must adhere to approved organic inputs and comply with state-mandated guidelines for cannabis farming, ensuring environmental safety and product integrity. The NAICS code 424930 indicates this is related to agricultural supply merchant wholesaling, pointing to a commercial distribution model supporting regulated growers. The solicitation was posted on May 28, 2026, and while no detailed terms or financial values are provided, the focus is on reliable, compliant, and consistent delivery of organic inputs essential for legal cannabis production in the state.

California Cannabis Control, Department of

POSTED

DEADLINE

Library Collection Supply & Acquisition ServicesThe contract involves the supply and acquisition of a variety of reading and media materials, including books, DVDs, CDs, magazines, and newspapers, specifically for a patient library. The focus is on ensuring that the collection is diverse and accessible, with materials available in Spanish as well as other languages to meet the needs of a multilingual audience. The contract is a subcontract under the National Institutes of Health within the Department of Health and Human Services. Services will be performed in Bethesda, with an emphasis on maintaining a broad and inclusive library collection that supports patient engagement and education. The procurement reflects a commitment to cultural and linguistic inclusivity, contributing to enhanced patient experience through accessible media. This contract falls under the NAICS code 424930, which relates to books, periodicals, and other publications wholesale distribution.

National Institutes Of Health Olao

POSTED

DEADLINE

26-494DOT-FINAD-B-51392 | REBID District 8 tree purchase SP

Solicitation # 26-494DOT-FINAD-B-51392

The Illinois Department of Transportation (IDOT) District 8 has issued solicitation 26-494DOT-FINAD-B-51392 for a small purchase contract to replace dead trees within the District 8 Bureau of Operations. The selected vendor is responsible for furnishing, delivering, planting, and maintaining trees in accordance with IDOT departmental policy and accepted horticultural practices. Planting must occur during specific spring and fall windows, and the vendor must provide necessary watering and bracing to ensure healthy root establishment. The contract includes a 12-month warranty on all trees, requiring the vendor to replace any failing trees at no cost to the state, with a subsequent 12-month maintenance period for replacements. The contract term is 24 months from the date of the final signature, with a maximum potential duration of 10 years. Performance is based in Springfield, Illinois, and the vendor must adhere to strict insurance requirements, including general commercial liability of 1 million dollars per occurrence and 2 million dollars aggregate, as well as auto liability and worker's compensation. Payment is generally issued upon completion of the contract, though it may be tied to specific milestones. The agreement is subject to the State of Illinois Chief Procurement Office Standard Terms and Conditions, including compliance with prevailing wage laws, federal funding regulations under Title 48 of the CFR, and a prohibition on subcontracting without authorization.

Finance & Administration

POSTED

DEADLINE

City of Edmonton - Request for Qualification - 939426 Naturalization Materials Supply

Solicitation # AB-2025-02767

The City of Edmonton is seeking qualified participants for the supply of naturalization materials under solicitation number AB-2025-02767. This is a request for qualification for materials to be provided on an as-needed basis, with performance taking place in Alberta. The procurement process is managed by the contracting authority, Lindsey Martin. Interested parties must submit their responses by the deadline of October 31, 2030.

City of Edmonton

POSTED

8 months ago

DEADLINE

in about 4 years

AI Contract Overview

The contract involves the supply of janitorial and sanitation products, including disinfectants, hand soap, paper towels, and trash bags, to support the Health and Human Services Commission in Texas. It is categorized under NAICS code 424930, which pertains to the distribution of cleaning and sanitation supplies. The contract is a subcontract opportunity with a deadline for responses set for July 13, 2026. This procurement aims to ensure consistent availability of essential cleaning materials to maintain hygiene and sanitation standards. Although specific location details for the office and place of performance are not provided, the contract is administered by the Health and Human Services Commission in Texas. Interested parties can find additional information and submit responses through the Texas SmartBuy system.

General Info

Supply of janitorial products to Texas Health and Human Services, subcontract deadline July 13, 2026.

Agency

Texas → Health and Human Services Commission

NAICS

424930 - Flower, Nursery Stock, and Florists' Supplies Merchant WholesalersView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of HHS0017449.

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

View the prime solicitation

Food and Consumable products for HHSC El Paso State Supported Living Center

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJun 11

subcontract

Response DeadlineJul 13

Deadline has passed

Submission Closed

07/13/2026, 04:30:00 PM UTC

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Organization & Contact Information

AgencyTexas → Health and Human Services Commission

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Health and Human Services Commission

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of janitorial and sanitation products including disinfectants, hand soap, paper towels, and trash bags.

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