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Cleaning Supplies and Material Provision

Active
Federal

Contract Overview

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

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This contract involves the supply of consumable janitorial materials, including paper products, cleaning chemicals, personal protective equipment, and restroom supplies to support ongoing maintenance and cleanliness operations. It is categorized as a subcontract under the title "Cleaning Supplies and Material Provision" and is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC), reflecting the government's commitment to supporting veteran entrepreneurs. The associated NAICS code for this procurement is 424210, which pertains to the wholesale distribution of drugs and druggists' sundries, covering the relevant janitorial and cleaning supplies. The contracting agency responsible for this acquisition is the Department of Veterans Affairs, managed through the 250-NETWORK Contract Office 10 (36C250). The solicitation was posted on April 7, 2026, though specific location details for performance and contact points are not provided in the available data. This arrangement ensures targeted support to veteran-owned businesses while securing essential janitorial materials for facility upkeep, contributing to a safe and clean environment in government-operated spaces.

General Info

Supply of janitorial materials to VA, reserved for Service-Disabled Veteran-Owned Small Businesses.

Agency

Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

OH

Set-Aside

SDVOSBC

Documents

This scope was carved out of 36C25026Q0301.

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

View the prime solicitation

S201--Six (6) Month Bridge Janitorial Services JWC

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of consumable janitorial materials including paper products, cleaning chemicals, PPE, and restroom supplies.

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NAICS: 424210
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Solicitation # SPE2DP-26-T-4988
Solicitation SPE2DP-26-T-4988 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of lemon-flavored electrolyte oral rehydration powder. The requirement is for three packages, with each package containing 100 packets of 21 grams each. Each packet is formulated to provide 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when dissolved in 16.9 fluid ounces of solution. The specified product is Drip Drop Hydration Inc. part number 61406 under NSN 6505-01-646-2692, and it must have a non-extendable shelf life of 24 months. Delivery is required within 20 days of award, with a required delivery date of September 9, 2026. The shipment is FOB Destination to the USS Tucson (SSN 770) at FPO AP 96679. Inspection and acceptance will also occur at the destination. Packaging must be commercial and compliant with DLA Packaging Requirements for Procurement (RP001) and ASTM D3951, unless the material is deemed hazardous per FED-STD-313, in which case TQ requirement IP025 applies. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The award process may be automated, and the contract incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 4 days
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