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This Government Contract opportunity from North Carolina was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cleaning Supplies and Consumables

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: 424310
SLED
27-426DOC-CENTR-B-53701 | Broadcloth,Ripstop, White Poplin, Denier Nylon Emerald Green, Cotton Duck, Batting, Poly Mesh,Vinyl
Solicitation # 27-426DOC-CENTR-B-53701
The Illinois Department of Corrections, specifically the Centralia Correctional Center, is soliciting bids under solicitation 27-426DOC-CENTR-B-53701 for the procurement of various raw fabric materials to support its ICI program. The required materials include white broadcloth, emerald green 1000 denier nylon, duck cotton, polyester mesh, dacron batting, ripstop, poplin, and vinyl ticking. These materials are used to manufacture items such as officer uniforms, security blankets, and laundry bags. The contract is a one-time purchase with a final delivery deadline of June 30, 2027, and deliveries are set as F.O.B. Destination to the Centralia facility. Awards will be made by individual line items to the lowest priced responsive and responsible bidder. A critical requirement for all vendors is the submission of fabric samples for IDOC approval prior to the shipment of the full order. Bidders must submit all proposals electronically via the BidBuy portal, including mandatory vendor disclosures, taxpayer identification, and utilization plans. Selected vendors must maintain specific insurance coverages, including one million dollars in general commercial liability and auto liability per occurrence. Payment is governed by the State Prompt Payment Act, and the contract is contingent upon the availability of state or federal funds.
Centralia Correctional Center

POSTED

27 days ago

DEADLINE

N/A

AI Contract Overview

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The contract is for the supply of all janitorial consumables required for ongoing cleaning operations, including paper products, trash bags, cleaning chemicals, disinfectants, and related materials. It is issued as a subcontract under the North Carolina office of the Department of Health and Human Services, with the NAICS code 424310 indicating wholesale trade of health and personal care products. The solicitation was posted on June 23, 2026, and responses are due by July 16, 2026. The place of performance is not specified beyond the state level, and there is no set-aside designation or point of contact provided. Interested parties must submit proposals through the official portal linked in the contract details.

General Info

Supply of janitorial consumables for North Carolina DHHS, due July 16, 2026, via official portal.

Documents

This scope was carved out of 30-26369-EIPD.

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

View the prime solicitation

30-26369-EIPD Janitorial Services - Elizabethtown

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNorth Carolina → Department of Health and Human Services - Dhhs
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of all janitorial consumables including paper products, trash bags, cleaning chemicals, disinfectants, and related materials for ongoing cleaning operations.

More opportunities from North Carolina → Department of Health and Human Services - Dhhs

Same awarding agency

NAICS: 513210
New
SLED
30-26293-ITD Curam by Merative Software Subscription, Licenses, and Support RD2
Solicitation # 30-26293-ITD
The North Carolina Department of Health and Human Services Information Technology Division is soliciting bids for Cúram by Merative software subscriptions, licenses, and support services to support the NC Families Accessing Services through Technology (NC FAST) program. This procurement covers a wide range of modules, including Income Support, Appeals, Outcome Management, Provider Management, and Business Intelligence and Analytics. The contract is intended for a single vendor and will be awarded based on a Best Value Analysis Lowest Price Technically Acceptable source selection method. The period of performance is set for three years starting December 21, 2026, with the state maintaining the option to extend for two additional one-year periods. Bids must be submitted electronically via the Ariba Sourcing Module by October 5, 2026. To be considered, vendors must be authorized resellers and comply with strict security and legal requirements, including the North Carolina Statewide Information Security Manual, which restricts the processing of state and federal data to the United States. Required documentation includes signed execution pages, E-Verify certification, and a worker utilization disclosure. The state reserves the right to evaluate final rankings through Best and Final Offers, oral presentations, and product demonstrations. All software and services must securely manage data classified as restricted in accordance with state data classification and handling policies.
Software Publishers

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 332999
New
SLED
30-270100-DPH Rabies Tags
Solicitation # 30-270100-DPH
The North Carolina Department of Health and Human Services, Division of Public Health, has issued an Invitation for Bids (solicitation 30-270100-DPH) for the acquisition and delivery of rabies tags and associated accessories. The contract covers an initial three-year term beginning upon execution, with specific requirements for 1-year silver tags and 3-year color-coded tags (orange for 2027, green for 2028, and blue for 2029). The scope includes the manufacturing of 300,000 three-year tags and 350,000 one-year tags annually, along with various fasteners such as S-hooks, split steel rivets, and split rings. Vendors are responsible for drop-shipping orders directly to approximately 1,521 veterinary locations across North Carolina and delivering bulk quantities to the VPH central office in Durham by December 1, 2026. All rabies tags must be manufactured from 5005 H34 tempered aluminum, meeting A.S.T.M. Specification No. B13745, and must feature secure serial numbering for tracking in compliance with state law. Pricing submitted by vendors must be firm and fixed for each twelve-month period, with no escalation clauses permitted, and must include all shipping and handling costs within the unit price. Evaluation of bids will be based on total cost for fully assembled products, vendor references, and potential performance considerations if work is conducted outside the United States. Interested vendors must submit electronic responses via the Electronic Vendor Portal by the October 12, 2026, deadline. Mandatory compliance includes adherence to non-discrimination policies, E-Verify requirements, and North Carolina General Statutes regarding competitive bidding and ethics.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 561720
New
SLED
30-270070-EIPD Janitorial Services - Greenville
Solicitation # 30-270070-EIPD
The North Carolina Department of Health and Human Services, specifically the Division of Employment and Independence for People with Disabilities (DEIPD), is soliciting bids for comprehensive janitorial services at its one-story, 12,470 square foot office located at 1049 WH Smith Blvd., Greenville, NC. The scope of work includes daily trash removal and various periodic tasks such as annual window washing, blind cleaning, floor stripping and waxing, and carpet shampooing. Services must be performed Monday through Friday after 5:00 PM ET. The contract features an initial one-year term starting December 1, 2026, or upon final execution, with the state holding the option to renew for up to two additional one-year terms. Bids are due electronically via the electronic Vendor Portal by November 2, 2026, at 2:00 PM ET, following a mandatory site visit on October 21, 2026. Award decisions will be based on the best value to the state, evaluating factors such as total cost and past performance. Selected vendors must comply with strict operational requirements, including the use of EPA-approved disinfectants for COVID-19, adherence to E-Verify for employees, and strict security protocols regarding key control and confidentiality. Payment is contingent upon successful inspection by the Office Manager or Designee, with invoices submitted electronically to a designated DHHS email address. The contract value is estimated to be above the small purchase threshold but up to 1,000,000 dollars.
Janitorial Services

POSTED

6 days ago

DEADLINE

in about 1 month
View Details

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