This Government Contract opportunity from Georgia 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 Supplies and Material Procurement

Closed

State & Local

Submission Closed07/09/2026, 05:00:00 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: 424310

New

SLED

City Uniform SupplyThe City Uniform Supply subcontract involves the procurement and delivery of uniform garments for prime contractors working on municipal projects for the City of Worcester in Massachusetts. The selected provider is responsible for managing all sizing requirements and ensuring garment types align with city specifications, specifically adhering to UNSPSC Code 53-10-27. All completed orders must be delivered directly to the designated City of Worcester facility. This opportunity is categorized under NAICS code 424310 and is associated with the City of Worcester agency. The solicitation was posted on October 28, 2026, with a response deadline set for November 13, 2026. Performance of the contract will take place within Worcester, Massachusetts, zip code 01608.

POSTED

DEADLINE

Diesel/Alternative Fuel SupplyThis subcontract opportunity with the Town of Barnstable in Massachusetts involves the supply of diesel, CNG, or electric charging infrastructure to support school transportation projects. The selected provider will be responsible for delivering Low-Sulfur Diesel and alternative fuels through bulk deliveries to bus depots and the provision of fuel cards for on-the-road refueling. A primary requirement is the ability to maintain a continuous fuel supply to ensure that transportation schedules remain uninterrupted. Qualified candidates must hold the necessary fuel distributor licenses to perform the work. The project is based in Hyannis, Massachusetts, and falls under NAICS code 424310. Interested parties must submit their responses by the deadline of November 10, 2026.

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Diesel Fuel Supply for Mobile UnitsThis subcontract opportunity involves the supply and delivery of diesel fuel to support prime contractors working on Statistics Canada projects across Canada. The selected provider will be responsible for using fuel delivery trucks to fill trailer holding tanks on TEC units, ensuring that onboard heating systems and generators remain operational. The contractor must strictly adhere to all applicable environmental and safety regulations governing the transport and delivery of fuel. This procurement falls under NAICS code 424310 and is managed by the Government of Canada. Interested parties must submit their responses by the deadline of November 4, 2026.

Statistics Canada (StatCan)

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Supply of Flat Washers (NSN 5310-01-550-9472)This subcontract involves the supply of 574 flat washers under NSN 5310015509472 for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the washers and ensuring they meet strict quality assurance sampling standards per MIL-STD-1916 or ASQ H1331 Table 1. All items must be packaged and marked in accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129. The performance of this contract is centered in Tracy, California, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Diesel Fuel Supply & RestorationThis subcontract opportunity is for the supply and delivery of high-quality diesel fuel to support prime contractors working on Department of Veterans Affairs Southern Nevada Health Care System projects. The selected provider will be responsible for delivering and pumping fuel into nine underground tanks to maintain operational levels using specialized fuel delivery tankers. All provided fuel must strictly adhere to ASTM fuel quality standards. Managed by the Network Contract Office 21, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 424310. Interested parties must submit their responses by November 6, 2026, to be considered for this fuel supply and restoration project.

261-NETWORK Contract Office 21 (36C261)

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Bulk Lubricants and Fluids SupplyThis subcontract for Bulk Lubricants and Fluids Supply involves providing essential oils, synthetic fluids, and greases to prime contractors working on METRO Regional Transit Authority facility projects. The scope of work includes the delivery of bulk fluids and 55-gallon drums of specific products, including SAE 15W40, SAE 5W30 Synthetic, 75W90 Synthetic Gear Oil, and ATF TES668. The supplier is required to provide all necessary product certification letters and cut sheets to ensure technical compliance. Managed under the Maintenance agency in Ohio, the contract mandates strict adherence to Buy America and DBE standards. Interested parties must submit their responses by December 3, 2026. The procurement falls under NAICS code 424310, focusing on the specialized supply of industrial lubricants and fluids for transit infrastructure.

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Solicitation # IW269817

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW269817 to establish a purchase order for the procurement of cool gray fabric. This SLED organization opportunity is based in Texas and is managed by primary point of contact Daton Splawn. The solicitation was posted on October 22, 2026, with a response deadline of November 5, 2026, at 9:00 PM. Interested vendors must register through the Euna Procurement website to participate. All bids and supporting documentation must be submitted electronically via the TDCJ Procurement Portal at https://tdcj.bonfirehub.com. Responses submitted after the specified opening date and time will not be accepted. For technical assistance regarding the submission portal, vendors may contact [email hidden].

Texas Department of Criminal Justice

POSTED

DEADLINE

Solicitation # SPE1C1-27-R-0010

Solicitation SPE1C1-27-R-0010 is issued by the DLA Troop Support Clothing and Textile Directorate for the procurement of Islamic Religious Items, including Egyptian Musk prayer oil, genuine arak tree miswak sticks, and blue 1620 wool serge cloth. The contract requires adherence to specific technical standards, such as MIL-DTL-823 for textiles and 11-PD-17-003A for religious items. Deliveries are destined for both CONUS and OCONUS locations, with a production lead time of 14 days after the order date. Packaging must comply with MIL-STD-129 and ISPM 15 standards for wood packaging materials, and palletization is mandatory. Award will be granted to the responsible offeror providing the most advantageous offer, with non-cost and non-price factors weighted as significantly more important than price. Key evaluation criteria include the submission of a Product Demonstration Model, which is mandatory for proposal consideration, and a performance confidence assessment based on the previous two years of past performance. Invoicing must be processed electronically via the Wide Area Workflow system using VIM-ASAP. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires all offerors to maintain active registration in the System for Award Management.

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Fuel Supply and Fleet Fueling ServicesThis subcontract for Fuel Supply and Fleet Fueling Services supports prime contractors working on transportation projects for the San Marcos Unified School District. The scope of work involves the provision of diesel and gasoline fuel through two primary methods: direct bulk fuel delivery via tankers or the implementation of fleet fueling card management systems. These services are intended to support drivers on both local and out-of-state trips, ensuring consistent fuel access through either physical delivery or specialized management software. The procurement is categorized under NAICS code 424310 and is managed by the Transportation agency in California. Interested parties should note that the solicitation was posted on October 12, 2026, with a response deadline set for November 17, 2026. Detailed project information and submission portals are available through the OpenGov procurement system.

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Bulk Liquefied Propane Gas SupplyThis subcontract involves the procurement and delivery of bulk liquefied propane gas for prime contractors working on National Chest Hospital projects in Jamaica. The selected provider is responsible for transporting and filling hospital storage tanks using specialized tankers, ensuring all operations adhere to strict petroleum product handling and safety standards. To be eligible, the contractor must possess the PPC Category G0440 authorization for handling and distributing petroleum products and maintain full compliance with Jamaican hazardous material transport regulations. The primary objective of the agreement is the consistent delivery of specified volumes of bulk LPG to support hospital operations.

National Chest Hospital

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Disaster Preparedness Clothing and GearThis subcontract, titled Disaster Preparedness Clothing and Gear, is issued by the Southern Regional Health Authority under the Government of Jamaica. The agreement focuses on the supply of protective clothing, footwear, and luggage accessories specifically designed for disaster response and emergency workers. All apparel provided must fall under CPV 18000000 and strictly adhere to standard quality and safety specifications required for health workers. The contract is designated for prime contractors operating on Southern Regional Health Authority projects, with a primary focus on delivering completed gear and apparel. It is categorized under NAICS code 424310 and was posted on September 11, 2026. The scope of work ensures that emergency personnel are equipped with the necessary protective gear to maintain safety and operational efficiency during disaster response efforts.

Southern Regional Health Authority

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Meat and Poultry SupplyThis subcontract involves the supply of raw and processed meat and poultry products for prime contractors supporting Bureau of Prisons subsistence projects at FCI Danbury. The provider is responsible for the sourcing and delivery of these goods using refrigerated trucking and strict temperature controls to ensure product integrity. Compliance requires all products to have USDA Meat Inspection stamps and valid food safety certifications. The opportunity is designated as a total Small Business Set Aside under NAICS code 424310 for the Department of Justice. Performance takes place in Danbury, Connecticut, with a response deadline of August 28, 2027.

Fci Danbury

POSTED

2 months ago

DEADLINE

in 10 months

AI Contract Overview

This contract involves the procurement of consumable janitorial products such as paper goods, trash bags, cleaning chemicals, and dispensers to support essential cleaning operations. It is issued by Cobb County, Georgia, and classified under the NAICS code 424310, which relates to the wholesale distribution of cleaning supplies. The opportunity is for a subcontract and does not specify any set-aside type, indicating it is open to qualified vendors without targeted preferences. The solicitation was posted on June 11, 2026, with a response deadline of July 9, 2026, at 5:00 PM. While specific location details for the place of performance and point of contact are not provided, interested parties can find additional information via the provided state government procurement link. This contract represents a routine but critical sourcing effort to maintain cleanliness and sanitation within the agency’s jurisdiction.