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This Government Contract opportunity from Washington was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cleaning Product and Consumable Supply

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423840
New
DIBBS
Supplier of Special Bands (P/N 3023697)This subcontract involves the sourcing and delivery of four specialized aircraft bands, specifically part number 3023697 from Pratt & Whitney Canada Corp, under NSN 2840010295271. The supplier is responsible for providing these units to prime contractors supporting procurement projects for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements and be packaged according to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423840, with a response deadline set for November 5, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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NAICS: 423840
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Supply of Wing Fold Jury Gage (NSN 5220-00-922-6223)This subcontract involves the procurement and delivery of one Wing Fold Jury Gage, identified as Northrop Grumman part number 123GT10191 and NSN 5220-00-922-623. The selected contractor is responsible for the procurement, packaging according to ASTM D3951, and marking and labeling in accordance with MIL-STD-129. The final product must be delivered FOB Destination to the DLA Receiving Officer at Naval Base Coronado in San Diego. Compliance is mandatory regarding the DLA Master List of Technical and Quality Requirements, the Buy American Act, and DFARS cybersecurity standards. This opportunity falls under NAICS code 423840 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.
DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

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about 2 hours ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
Supply of Waste Drain Strainers (NSN 4510016493042)This subcontract opportunity is for the supply of 237 waste drain strainers, part number DD 20 C 100 (NSN 4510016493042), to support prime contractors delivering on Department of Defense supply contracts. All units must be manufactured in strict accordance with Reference Drawing NR 53711 6983511, Revision NR C, and delivered to the designated DLA receiving office. Bidders are required to provide the Unique Entity Identifier (UEI) and CAGE code of the producing entity. The procurement is designated as a Total Small Business Set-Aside under NAICS code 423840 and is managed by the DDSP New Cumberland Facility. Interested parties must submit their responses by November 9, 2026, for performance at the New Cumberland location.
DDSP NEW CUMBERLAND FACILITY

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about 2 hours ago

DEADLINE

in 12 days
NAICS: 423840
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DIBBS
Supply of IVECO Defence Vehicles Shim (P/N 60172711)This subcontract involves the procurement and delivery of one precision shim, part number 60172711, for IVECO Defence Vehicles S.p.A. to support DLA Weapons Support Aviation Supply Chain operations. The performance of this contract takes place at Camp Lejeune, and the supplier is responsible for sourcing and delivering the component in strict accordance with MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. Quality assurance for the part must be conducted using either MIL-STD-1916 or ASQ H1331 zero-based sampling. Additionally, the contractor must ensure full compliance with the Buy American Act and adhere to DFARS 252.204-7012 cybersecurity reporting requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 5, 2026.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

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DEADLINE

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NAICS: 423840
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Supply of Backup Lights (NSN 6220015982496)This subcontract involves the procurement and supply of 157 backup light assemblies, specifically J.W. Speaker Corporation part number 1403072, for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must ensure all units are packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Additionally, the contractor is required to maintain compliance with DLA Master List RA001 and source approval RC001. The contract specifies that the 157 units are to be delivered FOB Origin to designated DLA Distribution centers. Performance of the contract is centered in Texarkana, Texas, under NAICS code 423840. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.
RED RIVER RECEIVING BLDG

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about 2 hours ago

DEADLINE

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NAICS: 423840
New
DIBBS
Paint Brush Supplier (NSN 8020-00-559-9842)This HUBZone set-aside subcontract, managed by Construction and Equipment MRO SVC I for the Department of Defense, requires the procurement or manufacture of 8,500 paint brushes meeting the specifications for NSN 8020005599842. The selected supplier is responsible for managing all packaging and shipping under FOB Origin terms to support prime contractors delivering DLA Troop Support supply contracts. The contractor must adhere to all DLA quality standards and provide a valid UEI and CAGE code. Performance will take place in Bremerton, Washington, with the final delivery of 8,500 units subject to inspection and acceptance. Responses to this solicitation are due by November 9, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 2 hours ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
Supply of Aircraft Fuel Nozzle Protective Covers (NSN 4210-01-507-5525)This subcontract involves the supply of 17 specialized protective covers for aircraft fuel nozzles, specifically NSN 4210-01-507-5525, to support prime contractors on DLA Troop Support contracts. The Department of Defense, through the DDSP New Cumberland Facility, requires the contractor to either manufacture or source these items and ensure they are delivered by the specified required delivery date. Strict compliance with technical and quality standards is mandatory, including packaging according to ASTM D3951 and marking all materials in accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 423840.
DDSP NEW CUMBERLAND FACILITY

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about 2 hours ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
Supplier of Non-Metallic Hose Assembly (NSN 4720-01-716-5847)This subcontract involves the procurement or manufacture of one non-metallic hose assembly, identified by NSN 4720017165847, to support the DLA Weapons Support Maritime Supply Chain ESOC Buys for the Department of Defense. The selected supplier is responsible for delivering a single completed unit to Corpus Christi, Texas, ensuring that the item is packaged strictly according to MIL-STD-2073-1E specifications. Additionally, the supplier must comply with safety regulations by submitting Safety Data Sheets in accordance with 29 CFR 1910.1200(g) if the materials are deemed hazardous. The opportunity is categorized under NAICS code 423840, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 2 hours ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
Supply of Air Conditioning Filter Elements (NSN 4130015537229)This subcontract involves the supply of 89 air conditioning filter elements under NSN 4130015537229 for prime contractors supporting Department of Defense DLA supply contracts. Approved part numbers for these elements include DEERE CO AT307501, VANDERFIELD ZB955 AT307501, or DONALDSON P609445. The contract is managed by the Albany Transportation Officer and will be performed in Albany. Eligible providers must maintain a valid SAM registration and CAGE code and must strictly adhere to Berry Amendment domestic material restrictions. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. The procurement falls under NAICS code 423840.
ALBANY TRANSPORTATION OFFICER

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about 2 hours ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
Supply of Perkins Engines Access CoverThis subcontract involves the procurement and delivery of one COTS access cover, specifically Perkins Engines Co Ltd part number 3615A009, to support DLA Weapons Support Land Supply Chain contracts. The item must be palletized according to RP001 standards and marked in accordance with MIL-STD-129. Delivery is required FOB Origin to Billings, Montana. The contractor must ensure full compliance with DFARS 252.225-7001 and provide a Certificate of Conformance as mandated by FAR 52.246-15. This requirement falls under NAICS code 423840 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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about 2 hours ago

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NAICS: 423840
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Supplier of Aircraft Ground Servicing Covers (NSN 1730-01-542-0729)This subcontract involves the supply of 12 aircraft ground servicing covers, specifically part number KENKC135CAN from Kennon Products Inc, to support prime contractors fulfilling Department of Defense DLA supply contracts. The equipment must strictly adhere to NSN 1730-01-542-0729 specifications and be delivered to Bremerton. The selected supplier is required to maintain a valid CAGE code and UEI. All items must be packaged and palletized in accordance with MIL-STD-129 and RP001 DLA Packaging Requirements. Responses to this solicitation are due by November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

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about 2 hours ago

DEADLINE

in 12 days
NAICS: 423840
New
DIBBS
Supply of Air Conditioning Filter Elements (NSN 4130015712597)This subcontract involves the procurement or manufacture of 312 specialized air conditioning filter elements for the Department of Defense, specifically for the DDSP New Cumberland Facility. The required items must match Part Number RD-5-11894-0P and NSN 4130015712597. All units must be packaged according to ASTM D3951 standards and delivered under FOB Origin terms. The contract falls under NAICS code 423840 and is designated for performance in New Cumberland. Interested parties must respond by November 9, 2026, to support prime contractors fulfilling these Department of Defense supply requirements.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

in 12 days

AI Contract Overview

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This subcontract through the Public Works agency in Washington involves the supply and delivery of cleaning products, materials, and consumables to prime contractors operating under City of Washougal janitorial contracts. The scope of work includes providing industrial cleaning agents, paper products, soaps, liners, and personal protective equipment to designated city facilities or the prime contractor. The provider is responsible for ensuring all delivered cleaning chemicals comply with local and federal regulations. This opportunity, categorized under NAICS code 423840, was posted on September 2, 2026, with a response deadline of October 7, 2026.

General Info

Subcontract for supplying cleaning products and consumables to Washougal janitorial prime contractors.

Agency

Washington → Public Works

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

WA, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-RFP-010.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Janitorial Services for City Facilities

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyWashington → Public Works
ContactsNo contacts available
OfficeN/A
Organization / AgencyWashington → Public Works
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies cleaning products, materials, and incidentals for prime contractors on City of Washougal janitorial contracts. Delivers industrial cleaning agents, paper products, soaps, liners, and PPE to the prime contractor or designated city facilities. Ensures compliance with local and federal regulations regarding cleaning chemicals. Delivers all required cleaning supplies and materials.

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NAICS: 237310
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Pedestrian Crossing Safety Improvements (FHWA)
Solicitation # 2025-041
The Pedestrian Crossing Safety Improvements project (PW# 2025-041 / HSIP-000S(708)) is a federally funded infrastructure initiative managed by the Seattle Department of Transportation. The project focuses on enhancing pedestrian safety across eight specific locations in Seattle, including intersections at 15th Ave S and Lander St, 33rd Ave S and Myrtle Pl, Renton Ave S and Holden St, 55th Ave S and Renton Ave S, Rainier Ave S and S Byron St, Rainier Ave S and S Findlay St, Rainier Ave S and S Mead St, and Beacon Ave S and S Webster St. The scope of work encompasses sidewalk and pavement removal and restoration, the installation of pedestrian islands, curbs, curb ramps, drainage structures, and pipes, as well as clearing, grubbing, landscaping, and the installation of RRFB and traffic signals, signing, channelization, electrical work, and rebar. The engineer's estimate for the project is between $3,250,000 and $3,350,000. The contract is awarded to the apparent low bidder who meets all mandatory responsibility criteria, with a tie-breaker based on the highest percentage of recycled materials proposed. Performance must be completed within 120 working days from the Notice to Proceed. Funding is provided by the HSIP FHWA Grant and the Transportation Levy Fund, requiring compliance with Federal Prevailing Wage Rates, Buy America standards, and Federal Small Business Enterprise (FSBE) goals. Bidders must provide a bid guaranty of five percent of the total bid and certify compliance with equal opportunity and non-discrimination laws. The project is subject to rigorous inspection by the Engineer to determine substantial completion, which requires the owner to have full operational and safety use of the facilities.
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Solicitation # PW#2026-005
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Highway, Street, and Bridge Construction

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NAICS: 236220
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Dahl Restroom Renovation
Solicitation # 2025-068
Solicitation PW#2025-068 is for the renovation of a fire-damaged Parks storage and restroom building located at 7700 25th Ave NE, Seattle, WA. The scope of work includes replacing fire-damaged structural timber frames, installing shear walls, replacing the roof, and removing an existing stone chimney. Interior improvements involve converting the facility into two single-occupancy restrooms with entirely new electrical and plumbing systems. Additionally, the project requires accessibility site improvements, including the revision of accessible parking stalls, sidewalks, and the pathway leading to the restrooms. The engineer's base estimate for the project is $968,676.00. The contract will be awarded to the responsible bidder providing the lowest responsive bid, with evaluation based on mandatory responsibility criteria and supplemental factors such as labor standards compliance, equal benefits declarations, and apprentice utilization. Bidders must submit their proposals electronically via OpenGov by November 4, 2026. Key requirements include a bid guaranty of five percent of the total bid, adherence to prevailing wage rates, and compliance with ADA standards. The contractor is subject to liquidated damages of $1,000.00 per working day for delays beyond the substantial completion date. All work is subject to inspection and final approval by the Engineer.
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NAICS: 562991
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Stormwater Filter Facility Maintenance
Solicitation # 2026-GEN-013
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7 days ago

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NAICS: 237310
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Roosevelt Way Preservation (FHWA)
Solicitation # 2025-074
The Roosevelt Way Preservation Project (Solicitation 2025-074) is a federally funded infrastructure initiative managed by the City of Seattle Department of Transportation. The project focuses on roadway improvements along Roosevelt Way NE from NE 92nd Street to Pinehurst Way NE, and Pinehurst Way NE from Roosevelt Way NE to 15th Avenue NE. The scope of work includes planing asphalt overlay, removing and replacing select concrete panels and base repair, and performing an intersection realignment at NE 113th Street. Additional requirements include the installation of curb bulbs at NE 114th and 115th Streets, ADA-compliant curb ramps, sidewalk restoration, channelization, signing, concrete bike barriers, traffic signals, landscaping, and storm drainage. The engineer's estimate for the project is between $12,500,000 and $12,800,000, with a physical completion timeline of 250 working days from the Notice to Proceed. Bids for the project open on November 4, 2026, and must be submitted via the OpenGov portal or in hard copy. The contract mandates a 13% Frontline Small Business Enterprise (FSBE) goal and requires strict adherence to the Buy America Act, Title VI of the Civil Rights Act of 1964, and various state and federal wage and labor laws. Bidders must provide a bid guaranty of 5% of the total bid and maintain a valid Seattle Business License and UBI number. Performance and payment bonds are required to protect claims under Washington state law. Quality control is the sole responsibility of the contractor, with specific inspection requirements for shelter footings by KC Metro and strict compliance with Department of Ecology and EPA water quality standards.
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NAICS: 332996
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Ductile Iron Pipe & Fitting SupplyThis subcontract for Ductile Iron Pipe and Fitting Supply involves the procurement and delivery of essential water infrastructure materials for prime contractors working on City of Mercer Island projects. The scope of work specifically includes the supply of ductile iron water mains, nylon coated ductile iron saddles, and ferrous metal couplings, with a particular requirement for Romac 202NS saddles and piping. The supplier is responsible for delivering all piping and fitting materials directly to the project site. To ensure quality and regulatory adherence, the contractor must provide material certifications verifying that all supplied components comply with the City of Mercer Island Standard Details. This procurement is managed through the Public Works agency in Washington.
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8 days ago

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NAICS: 237310
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Paving & Surface RestorationThis subcontract for Paving and Surface Restoration involves performing road restoration and paving services for prime contractors on water main projects within the City of Mercer Island. The scope of work includes saw cutting or rotomilling pavement edges and the placement of asphalt in two inch lifts. To ensure compliance with City of Mercer Island standards, the selected contractor must utilize professional asphalt pavers and rotomilling machines to deliver a fully restored roadway surface. Eligible bidders must possess a valid Washington State Contractor License and operate under NAICS code 237310. This opportunity was posted by the Public Works agency of Washington, with a response deadline set for November 4, 2026.
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8 days ago

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NAICS: 238220
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NAICS: 238910
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8 days ago

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NAICS: 237110
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Water Main Installation (Underground Utilities)This subcontract for Public Works in Washington involves the installation of 5,000 linear feet of ductile iron water mains for prime contractors on City of Mercer Island infrastructure projects. The scope of work includes excavation, trenching, and the legal disposal of asbestos cement piping, as well as the installation of insulating couplings and nylon coated ductile iron saddles with stainless steel double straps. The final deliverable is a fully pressure-tested water main system. Qualified bidders must possess a valid Washington State Contractor License and specific asbestos abatement certification. The solicitation was posted on October 20, 2026, with a response deadline of November 4, 2026. This project falls under NAICS code 237110 for underground utility installation.
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8 days ago

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NAICS: 541330
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Civil Engineering & Water System DesignThis subcontract for Civil Engineering and Water System Design involves providing professional engineering services for prime contractors on water system projects for the City of Mercer Island. The scope of work includes designing the layout for 5,000 linear feet of ductile iron water main replacement, as well as the replacement of PRV vaults and fire hydrants and water services. The selected contractor must resolve utility conflicts in accordance with City of Mercer Island Standard Details Water and is responsible for delivering technical specifications, cost estimates, and bid-ready plans. Qualified candidates must hold a valid Washington State Professional Engineer license. This opportunity is categorized under NAICS code 541330 and is managed by the Public Works agency. Interested parties must submit their responses by the deadline of November 4, 2026.
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NAICS: 541330
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2026 AC Water Main Replacement
Solicitation # 2026-RFQ-042
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8 days ago

DEADLINE

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 423840
Closed
SLED
Industrial Belts Supplier
Purchasing

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 423840
Closed
SLED
Road Salt and Sand Supply
BCC01 - Bristol Community College

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 423840
SLED
SINGLE SOURCE WALKER PROCESS EQUIPMENT (Parts), posting expires 09/06/2026
Solicitation # 7324
Metropolitan St Louis Sewer District

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 423840
Closed
SLED
De-icing Material Supply (Salt/Brine)
Maine Department of Transportation

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 423840
Closed
SLED
Janitorial Supply Provision
Fw Fisheries

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 423840
Closed
SLED
Salt and De-icing Material Supplier
Public Works (DPW)

POSTED

about 2 months ago

CLOSED

about 1 month ago
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NAICS: 423840
Closed
SLED
Graco OEM Pump Parts Supply
Water Production

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 423840
Closed
SLED
Graco Pump Parts
Solicitation # 26-P-00549
Water Production

POSTED

about 2 months ago

CLOSED

about 2 months ago
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NAICS: 423840
Closed
SLED
Road Salt and Sand Supply
ARL03 - Manager's Office

POSTED

about 2 months ago

CLOSED

about 1 month ago
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NAICS: 423840
Awarded
SLED
Miscellaneous Industrial Items
Solicitation # 20479
Dfw International Airport

POSTED

about 2 months ago

CLOSED

about 2 months ago
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Awarded
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Maintenance Supplies
Solicitation # HHSTX-7-0000414137
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POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 423840
Awarded
SLED
Maintenance Supplies
Solicitation # HHSTX-7-0000414158
Health and Human Services Commission

POSTED

about 2 months ago

DEADLINE

N/A
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