Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Commercial Floor Mat & Mop Supply

Active

State & Local

Response Deadline09/23/2026, 11:00:00 PM UTC

Contract Overview

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

General Info

Agency

Alabama → West CentralView Agency

NAICS

423440 - Other Commercial Equipment Merchant WholesalersView NAICS

Place of Performance

AL, USA

Set-Aside

NONE

Documents

This scope was carved out of SRC0000036148.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

272133 - Floor Mat/Mop Service - Tuscaloosa Co Health Dept

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 18

subcontract

Response DeadlineSep 23

Submission deadline

Response Deadline

09/23/2026, 11:00:00 PM UTCin 5 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyAlabama → West Central

ContactsNo contacts available

OfficeN/A

Organization / Agency

Alabama → West Central

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies commercial-grade floor mats and industrial mops for prime contractors on West Central agency projects at the Tuscaloosa Co Health Dept. Sources and delivers durable, absorbent mats and textile cleaning supplies meeting health department specifications. Requires Alabama tax registration and manufacturer reseller authorization. Delivers physical mat and mop inventory.

Similar Contracts

Same NAICS industry code

Portable AC Units & Spot CoolersThis subcontract agreement involves the supply and delivery of portable air conditioning units and spot coolers for prime contractors working on projects for the City of Chicago Department of Fleet and Facility Management. The scope of work specifically includes the provision of 12,000 BTU portable units featuring integrated exhaust systems and 13,600 BTU spot coolers that utilize EPA SNAP-approved refrigerants. The contract is categorized under NAICS code 423440 and is associated with the state of Illinois. It was posted on September 18, 2026, with a response deadline set for November 23, 2027. Interested parties can find further details through the City of Chicago eProcurement portal.

Department of Fleet and Facility Management

POSTED

about 14 hours ago

DEADLINE

in about 1 year

Standard Window AC Units (10,000 - 11,000 BTU)This subcontract involves the supply of window-mounted air conditioning units with capacities ranging from 10,000 to 11,000 BTU for prime contractors working on projects for the City of Chicago Department of Fleet and Facility Management. The required units must operate on 115 Volts, utilize EPA SNAP-approved refrigerants, and include original equipment manufacturer documentation. Certain models may also include supplemental heating elements. The contract is categorized under NAICS code 423440 and is managed by the Department of Fleet and Facility Management in Illinois. The solicitation was posted on September 18, 2026, with a response deadline set for November 23, 2027.

Department of Fleet and Facility Management

POSTED

about 14 hours ago

DEADLINE

in about 1 year

High-Capacity Window AC Units (18,000 BTU)This subcontract involves the supply of commercial-grade 18,000 BTU window-mounted air conditioning units for prime contractors working on projects for the City of Chicago Department of Fleet and Facility Management. The required units must be ENERGY STAR certified, featuring a 9.7 Cooling E.E.R., 5.5 Dehumidification, and rotary compressors that utilize EPA SNAP-approved refrigerants. All delivered equipment must include original equipment manufacturer documentation and transferred warranties. The contract is categorized under NAICS code 423440, with a response deadline set for November 23, 2027.

Department of Fleet and Facility Management

POSTED

about 14 hours ago

DEADLINE

in about 1 year

HVAC Equipment SupplierThis subcontract agreement establishes the procurement of HVAC hardware for prime contractors working on City of Buena Park facility projects. The supplier is responsible for furnishing 2.5 Ton Split System Units, condenser units, air handlers, and insulated ductwork materials, all of which must be delivered directly to the project site in Buena Park, California. To ensure quality and compliance, the supplier must provide manufacturer certification and a comprehensive 12-month warranty covering both parts and labor. The solicitation was posted on September 18, 2026, with a response deadline of October 12, 2026.

CITY OF BUENA PARK

POSTED

about 14 hours ago

DEADLINE

HVAC Unit Supply

Lynwood Unified School District

POSTED

about 14 hours ago

DEADLINE

in about 1 month

UNDERGROUND INSPECTION CAMERA SYSTEM - P&R MAINTENANCE

Solicitation # R2701196

The County of Hawai'i Parks and Recreation - Parks Maintenance Division is soliciting quotations under RFQ R2701196 for the procurement of one Ridgid Underground Inspection Camera System, specifically Model 63818. This equipment must include a CS6x VERSA Digital Recording Monitor, feature a 131-foot cable length, and support pipe diameters from 1.5 to 8 inches with water resistance up to 328 feet. The solicitation explicitly states that no substitutions are allowed. All quotations must be submitted via the OpenGov procurement portal by September 22, 2026, at 2:00 pm HST. The contract is governed by the General Terms and Conditions of the County of Hawai'i and requires strict adherence to various state statutes, including tax clearances from the IRS and Department of Taxation, and compliance with Hawaii Revised Statutes regarding employment security, workers' compensation, and prepaid healthcare. Delivery is required F.O.B. Destination to 35 Railroad Ave, Hilo, with all freight and handling charges included in the price. Award decisions will be based on the lowest responsive and responsible offeror, evaluating price, product quality, and vendor capability. Payments will be processed within 30 days following the delivery and acceptance of the goods by authorized personnel.

Parks and Recreation - Parks Maintenance Division

POSTED

DEADLINE

HVAC Equipment Supply (15-Ton Unit & Components)This subcontract involves the procurement and delivery of specific HVAC hardware for prime contractors working on Harrisonburg City Public Schools projects in Harrisonburg, Virginia. The scope of work requires the supply of a 15-ton AC unit, a split system air handler, and hot water coils, all of which must strictly adhere to formal specifications with no substitutions allowed. The contract was posted on September 17, 2026, with a response deadline of October 7, 2026. Classified under NAICS code 423440, the agreement ensures that all specified equipment is delivered directly to the designated project site to support the school system's infrastructure needs.

Harrisonburg City Public Schools

POSTED

DEADLINE

Supply of Blind Rivets (NSN 5320013695744)This subcontract involves the supply of blind rivets meeting NSN 5320013695744 specifications for prime contractors supporting the Department of Defense ASC Commodities Division. The provider is responsible for delivering the required quantity of rivets while adhering to strict military standards, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. The opportunity is categorized under NAICS code 423440 and was posted on September 17, 2026, with a response deadline of October 2, 2026. All deliverables must be packaged and marked according to the specified military guidelines to ensure compliance with the agency requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Commercial Food Service Equipment and Components SupplierThis subcontract for the Department of Defense involves the supply of new, non-surplus commercial-off-the-shelf food service equipment and replacement parts for prime contractors working on DLA Troop Support Subsistence FSE projects. The supplier must ensure all items adhere to MIL-STD-130N identification marking standards and maintain strict supply chain traceability in accordance with C03 requirements. All materials must be packaged according to RP001 and ASTM D3951 standards and delivered with full traceability documentation. Additionally, the provider is required to submit certifications regarding the domestic content and country of origin for all supplied equipment. This opportunity falls under NAICS code 423440 and is managed by the Subsistence FSE Supply Chain agency.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of JCB Pipe Elbows (P/N 333/E5725)This subcontract with the Department of Defense Fluid Handling Division involves the supply of 27 units of JCB INC. pipe elbows, part number 333/E5725 and NSN 4730016702868. The items are to be delivered FOB Origin to the place of performance in New Cumberland, Pennsylvania. The agreement requires strict compliance with the DFARS 252.225-7001 Buy American and Balance of Payments Program. Additionally, the supplier must provide substitute chemicals for approval if applicable. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026, under NAICS code 423440.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Globe Valve Supply (NSN 4820012408382)This subcontract involves the manufacture and supply of globe valves meeting NSN 4820012408382 and the RA001 DLA Master List of Technical and Quality Requirements. The contractor is responsible for delivering the physical valves to the DDSP New Cumberland Facility under the Department of Defense. Compliance is required with Federal Standard No. 313 and specific telecommunications regulations under FAR 52.204-24 and DFARS 252.204-7016. The opportunity is categorized under NAICS code 423440, with a response deadline of September 28, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Commercial Dishwashing Machine Supplier

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Alabama → West Central

Same awarding agency

Floor Mat and Mop Rental/Service

POSTED

about 24 hours ago

DEADLINE

Floor Mat and Mop Rental & Laundry Service

Hazardous Waste Treatment and Disposal

POSTED

about 24 hours ago

DEADLINE

Floor Mat and Mop Rental & Maintenance Service

Hazardous Waste Treatment and Disposal

POSTED

about 24 hours ago

DEADLINE

Floor Mat and Mop Rental/Laundry Service

Industrial Launderers

POSTED

about 24 hours ago

DEADLINE

272119 - Floor Mat/Mop Service - Chilton Co Health Dept

Solicitation # SRC0000036141

POSTED

about 24 hours ago

DEADLINE

272134 - Floor Mat/Mop Service - Walker Co Health Dept

Solicitation # SRC0000036149

POSTED

about 24 hours ago

DEADLINE

272117 - Floor Mat/Mop Service - Bibb Co Health Dept

Solicitation # SRC0000036138

POSTED

about 24 hours ago

DEADLINE

272127 - Floor Mat/Mop Service - Lamar Co Health Dept

Solicitation # SRC0000036143

POSTED

about 24 hours ago

DEADLINE

272133 - Floor Mat/Mop Service - Tuscaloosa Co Health Dept

Solicitation # SRC0000036148

POSTED

about 24 hours ago

DEADLINE

272132 - Floor Mat/Mop Service - Sumter Co Health Dept

Solicitation # SRC0000036146

POSTED

about 24 hours ago

DEADLINE

272125 - Floor Mat/Mop Service - Greene Co Health Dept

Solicitation # SRC0000036142

POSTED

about 24 hours ago

DEADLINE

272131 - Floor Mat/Mop Service - Pickens Co Health Dept

Solicitation # SRC0000036144

POSTED

about 24 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS