This Award Notice opportunity from Florida was posted on June 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONFIRMING ORDER DOT 293 SHOP TOWELS DO NOT DUPLICATE

Awarded

EP553491State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 424130

New

International

E6QUE-240003 - RMSO - Disposable Kitchen Products - Period 5 [E6QUE-240003- OCPR - Articles de cuisine jetables - Période 5]

Solicitation # Doc5973292695

Public Works and Government Services Canada is seeking to establish Regional Master Standing Offers for the supply and delivery of various disposable kitchen products to federal departments and agencies within the Province of Quebec. While the overall program spans three years, this specific solicitation is for the fifth six-month period only. Up to two standing offers may be awarded for this period following a competitive evaluation process. This procurement is open to Canadian suppliers and those from applicable trading partners, subject to various international trade agreements. A mandatory requirement for all bidders is adherence to green procurement standards, specifically regarding environmentally preferable plastic products and packaging. All bids and technical inquiries must be managed through the SAP Ariba network, with a final response deadline of November 23, 2026.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

ДК 021:2015: 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування (Серветки для прибирання, Серветки для прибирання, Губки господарські кухонні)

Solicitation # UA-2026-11-06-012749-a

This solicitation, issued by the Zachepilivska Central Hospital of the Zachepilivska Settlement Council in the Kharkiv region of Ukraine, seeks the procurement of kitchen and household supplies. The scope of the contract specifically includes cleaning wipes and household kitchen sponges intended for use within public catering facilities and general hospital maintenance. The procurement process was initiated on November 6, 2026, with a response deadline set for November 11, 2026. Performance of the contract will take place in the village of Zachepilivka, Kharkiv region. Interested parties may coordinate with the primary point of contact, Liana Tkachenko, regarding the submission of bids for this government tender.

Комунальне некомерційне підприємство "Зачепилівська центральна лікарня" Зачепилівської селищної ради Харківської області

POSTED

DEADLINE

Набори особистої гігієни код ДК 021:2015– 33710000-0 Парфуми, засоби гігієни та презервативи (33711000-7 Парфуми та засоби гігієни )

Solicitation # UA-2026-11-06-004980-a

This solicitation, issued by the Territorial Center for Social Services of the Kyivskyi District of Odesa, concerns the procurement of personal hygiene kits to provide natural assistance to individuals receiving services at the facility. The contract falls under the classification for perfumes and hygiene products, specifically targeting the provision of essential sanitary supplies for social welfare recipients. The procurement process was initiated on November 6, 2026, with a response deadline set for November 23, 2026. The performance of the contract will take place in Odesa, Ukraine. Interested parties may coordinate with the primary point of contact, Irina Illarionivna Bielova, regarding the submission of proposals for this government-led social initiative.

КОМУНАЛЬНА УСТАНОВА "ТЕРИТОРІАЛЬНИЙ ЦЕНТР СОЦІАЛЬНОГО ОБСЛУГОВУВАННЯ (НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ) КИЇВСЬКОГО РАЙОНУ МІСТА ОДЕСИ"

POSTED

DEADLINE

Solicitation # UA-2026-11-05-001454-a

This contract, issued by Military Unit 1491 of the Government of Ukraine, concerns the procurement of disposable tableware to be delivered in Zaporizhzhia. Goods must be supplied in a single delivery between 8:00 and 16:00 based on a request submitted via telephone or email on any working day. A critical eligibility requirement is that the proposed goods must not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Payment for the delivered goods is generally due within 30 calendar days of delivery. However, in the event of delayed budget funding, the payment period is extended to 10 calendar days from the date the customer receives the necessary budget allocation in their registration account. The solicitation process is managed through the Prozorro system with a response deadline of November 10, 2026.

ВІЙСЬКОВА ЧАСТИНА 1491

POSTED

DEADLINE

Specialty Paper SupplyThis subcontract opportunity is for the supply and delivery of high-quality white text paper to support prime contractors working on projects for the Ontario County Office for the Aging. The selected vendor must be an established manufacturer or authorized dealer capable of providing bulk quantities of 60 lb. white text paper, or approved lighter weight alternatives, in both 8.5" x 11" and 11" x 17" stock. All materials are to be delivered directly to the designated printing facility. The solicitation was posted on November 3, 2026, with a response deadline of December 2, 2026. Classified under NAICS code 424130, this procurement is managed through the New York Office for the Aging. Interested parties can find further details and submission guidelines via the OpenGov procurement portal.

POSTED

DEADLINE

FY27 Personal Hygiene

Solicitation # Doc853906

The District of Columbia Department of Youth Rehabilitation Services (DYRS) is soliciting a single firm fixed price Blanket Purchase Agreement (BPA) for the provision, warehousing, and delivery of personal hygiene products to its secure residential facilities. The contract consists of a one-year base period with two optional one-year extensions. Award will be granted to the responsive and responsible bidder offering the lowest price. Required supplies include a variety of items such as sanitary napkins, soap, toothpaste, hand sanitizer, and toilet tissue, all of which must be new, commercially manufactured, and individually packaged with a minimum shelf life of 12 months beyond delivery. Deliveries must be made to the DYRS Warehouse in Laurel, Maryland, within 72 hours of a request, specifically between 9:00 am and 3:00 pm on weekdays. The contractor is required to replace any defective or non-compliant items within 24 hours at no additional cost. Key administrative requirements include maintaining a commercial umbrella liability insurance policy of at least 2 million dollars, providing a valid US Department of Transportation Medical Examiner Certification, and complying with District of Columbia Human Rights and sexual harassment regulations. Payment will be issued within 30 days of receiving a proper invoice. For contracts exceeding 250,000 dollars, a subcontracting plan ensuring 35 percent dollar volume to certified small business enterprises is required.

Youth Rehabilitation Services (DYRS)

POSTED

DEADLINE

Cleaning and Janitorial Supplies

Solicitation # BID 2027-15

The Town of Stratford, Connecticut, is seeking competitive bids under RFP #2027-15 for the provision of cleaning and janitorial supplies to support various municipal facilities, including Town Hall, the Police and Fire Departments, Public Works, the Baldwin Center, the Birdseye Complex, and Water Pollution. The scope of work requires the contractor to provide a wide array of consumables such as paper towels, toilet tissue, trash liners, and cleaning chemicals, while actively monitoring product usage to prevent inventory shortages. The Town intends to award a single contract for a twelve-month initial term, with the option for additional one-year renewals at the Town's discretion. Interested bidders must submit their proposals in a sealed envelope clearly marked with the RFP number to the Purchasing Department in Stratford by 10:00 AM on November 16, 2026. Electronic submissions are not permitted. Proposals must include a detailed statement of qualifications, personnel resumes, proof of professional liability and comprehensive general liability insurance, and references from similar municipal projects completed within the last three years. Award decisions will be based on the best interest of the Town, evaluating a combination of price, product quality, and organizational capability. Payment terms are Net 30 via EFT.

POSTED

DEADLINE

DC-3 Training Materials SupplyThe DC-3 Training Materials Supply subcontract, issued under the Department of Transportation via 6973GH Franchise Acquisition Svcs, focuses on the provision of essential technical documentation and manuals for prime contractors working on FAA Flight Standards Operations projects. The scope of work requires the delivery of current and accurate Pilot Operating Handbooks, training manuals, and comprehensive course materials in either physical or digital formats. This opportunity is categorized under NAICS code 424130 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of November 13, 2027.

6973GH Franchise Acquisition Svcs

POSTED

DEADLINE

General Office SuppliesThis subcontract opportunity is issued by the Federal Motor Carrier Safety Administration under the Department of Transportation for the procurement of general office supplies. The contract focuses on the bulk supply and delivery of standard commercial quality paper, ink, and administrative stationery necessary for the administration of Commercial Vehicle Safety Plan grants for recipient entities. The solicitation is categorized under NAICS code 424130 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of December 28, 2026. The primary objective of the agreement is to ensure the consistent delivery of completed office supply orders to support agency operations.

Federal Motor Carrier Safety Administration

POSTED

DEADLINE

VACUUM CLEANER, FLOOR MACHINES, PARTS, & REPAIR

Solicitation # 232736

The City of Los Angeles General Services agency is seeking bids for solicitation number 232736 regarding the procurement of vacuum cleaners, floor machines, related parts, and repair services. This opportunity is categorized under NAICS code 424130 and will be performed within Los Angeles, California. Interested vendors must submit their responses by the deadline of November 10, 2026, at 7:00 PM. Detailed information and the bidding process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Nicholas Ooi.

POSTED

DEADLINE

Ancillary Vending Supplies ProviderThe Ancillary Vending Supplies Provider subcontract involves the procurement and delivery of non-machine hardware and consumables for prime contractors working on Nevada Department of Corrections projects. The scope of work specifically includes the provision of commercial food-service grade microwave ovens along with recurring shipments of disposable items such as napkins, condiments, and plastic utensils. The selected provider is responsible for delivering these supplies directly to designated facility areas, with the primary place of performance located at the Department of Corrections Administration Office in Carson City, Nevada. This opportunity falls under NAICS code 424130 and is managed by the State of Nevada Department of Corrections.

440 - Department of Corrections

POSTED

DEADLINE

Collegiate Merchandise and Apparel SupplyThis subcontract for Collegiate Merchandise and Apparel Supply involves the sourcing and delivery of branded merchandise, apparel, and general bookstore retail goods for prime contractors working on Collin County Community College District bookstore projects. The scope of work includes providing college-themed clothing, stationery, and other retail items that adhere to specific branding guidelines and quality standards, with final delivery to designated campus locations. Managed by the Procurement agency in Texas under NAICS code 424130, the opportunity was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 13, 2026.

Procurement

POSTED

14 days ago

DEADLINE

in 5 days

AI Contract Overview

This award notice pertains to a confirming order issued by the Florida Department of Transportation for the procurement of shop towels. Identified by solicitation number EP553491, the contract was posted on June 5, 2026, to formalize the acquisition of these supplies for state operations. The agreement is managed by the state government of Florida and serves as a direct order for the specified materials. Further administrative details and purchase order specifics are maintained through the Florida Department of Transportation's official procurement tracking system.

General Info

Florida Department of Transportation order EP553491 for the procurement of shop towels.

Agency

Florida → Department Of Transportation

Contract Value

$80

NAICS

424130 - Industrial and Personal Service Paper Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

ARAMARK UNIFORM AND CAREER APPA

Award Issued Date

06/05/2026, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedJun 5

Award Notice

AwardedJun 5

Contract was awarded

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Organization & Contact Information

AgencyFlorida → Department Of Transportation

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Department Of Transportation

Office AddressN/A

ContactsNo contact information available

Full Description

CONFIRMING ORDER DOT 293 SHOP TOWELS DO NOT DUPLICATE

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