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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Custodial Cleaning Tools Supplier

Active

State & Local

Response Deadline09/30/2026, 02:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity with the Pioneer Regional Education Service Agency in Georgia seeks an authorized dealer to supply and deliver mechanical and manual cleaning tools for Cooperative Purchasing Agency custodial projects. The selected provider will furnish items such as carpet sweepers, toilet bowl mops, and cotton wet mop refills manufactured from galvanized steel, ABS plastic, and chemical-resistant fibers. All physical cleaning tools must be delivered to the CPA Warehouse located in Cleveland, Georgia, and the supplier is required to provide all necessary warranties. The solicitation was posted on August 13, 2026, with a response deadline of September 30, 2026, falling under NAICS code 423440.

General Info

Authorized dealer to supply cleaning tools for Pioneer Regional Education Service Agency, Georgia.

Agency

Georgia → Pioneer Regional Education Sevice AgencyView Agency

NAICS

423440 - Other Commercial Equipment Merchant WholesalersView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of 2027-001.

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

View the prime solicitation

CPA's 2027-001 Custodial (Stock) Supplies Bid

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

PostedAug 13

subcontract

Response DeadlineSep 30

Submission deadline

Response Deadline

09/30/2026, 02:00:00 PM UTCin 24 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

AgencyGeorgia → Pioneer Regional Education Sevice Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Georgia → Pioneer Regional Education Sevice Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and delivers mechanical and manual cleaning tools for prime contractors on Cooperative Purchasing Agency (CPA) custodial supply projects. Furnishes carpet sweepers, toilet bowl mops, and cotton wet mop refills using galvanized steel, ABS plastic, and chemical-resistant fibers. Must be an authorized dealer providing necessary warranties. Delivers physical cleaning tools to the CPA Warehouse in Cleveland, GA.

Similar Contracts

Same NAICS industry code

LIPTM00074, DHA/HSI IPT, 25-010 BNOE SITE SPECIFIC LAN FORKLIFT - FY25-SEWP (C)Contract LIPTM00074 is a forecast for the procurement of a site specific LAN forklift under the FY25-SEWP vehicle for the DHA/HSI IPT. Managed by the Naval Information Warfare Systems Command (NIWC Atlantic), this requirement is categorized under NAICS code 423440 and allows for brand name or equal specifications. The performance location for this contract is North Charleston, and the primary point of contact for the acquisition is Contracting Officer Sean Johnson. This procurement is part of the long range acquisition planning for the 2025 fiscal year.

POSTED

about 20 hours ago

DEADLINE

Supply of Industrial Portable Air Conditioning Units

Navajo Area Indian Health Svc

POSTED

DEADLINE

Payne Heat Pump Equipment SupplyThis subcontract for the San Diego Job Corps Center involves the procurement and delivery of Payne heat pump equipment for prime contractors. The scope of work requires the supply of three 2-ton and three 1.5-ton heat pump systems along with their corresponding indoor air handlers. In addition to the physical hardware, the provider must submit all necessary manufacturer cut sheets, performance data, and energy efficiency documentation. The opportunity is designated as a small business set-aside, open to various certifications including SDB, WOSB, HUBZone, VOSB, and SDVOSB under NAICS code 423440. The response deadline for this equipment supply contract is September 11, 2026.

San Diego Job Corps Center

POSTED

DEADLINE

Commercial Kitchen and Concession Equipment Provider

Henry County Board of Commissioners

POSTED

DEADLINE

Carpet and Flooring Material Supply

FA4610 30 Cons Pk

POSTED

DEADLINE

Commercial Food Service Equipment SupplyThis subcontract opportunity, managed by the Department of Defense under W6QM Micc-Ft Drum, involves the supply and delivery of new commercial food service equipment for prime contractors at West Point, New York. The selected provider will be responsible for sourcing and procuring brand-name or approved equal products that meet all specified physical and functional requirements. All equipment must comply with the Buy American Balance of Payments Program Certificate as outlined in FAR 252.225-7000. The project is classified under NAICS code 423440 and is designated as a total Small Business Set Aside. Interested parties must submit their responses by September 11, 2026, at 5:00 PM. The scope of work concludes with the successful delivery of the equipment to the designated site in New York.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Drill Stem Pipe Supplier

Csa East 2 Usda-Fs

POSTED

DEADLINE

AC Unit Equipment SupplyThis subcontract, titled AC Unit Equipment Supply, involves the procurement and delivery of commercial air conditioning units and associated hardware for prime contractors working on USDA facility projects in Hilo, Hawaii. Specifically, the contractor is responsible for providing AC units suitable for a laboratory environment at the TPGRDRU facility. All materials must comply with the Buy American Requirement-Construction Materials under Trade Agreements as specified in FAR 52.225-11. The opportunity is designated as a Total Small Business Set Aside under NAICS code 423440 and is managed by the Department of Agriculture through Csa Southwest 7 Usda-Fs. The solicitation was posted on September 4, 2026, with a response deadline of September 22, 2026.

Csa Southwest 7 Usda-Fs

POSTED

DEADLINE

Automatic Door Operator Parts and Components SupplierThis subcontract opportunity is for the supply of OEM or approved equivalent replacement parts, attic stock, and Ready Service Kits for automatic door operator systems at the Carl Vinson VA Medical Center. The scope of work includes providing critical components such as control boards, motors, belts, sensors, and actuators for sliding, swinging, and revolving doors. Suppliers must provide OEM or distributor documentation along with valid CAGE codes to ensure the quality and authenticity of the replacement parts and critical spares inventory. Managed by the Department of Veterans Affairs Network Contract Office 7, this procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423440. Interested parties must submit their responses by September 15, 2026.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Supply of 13-8PH Stainless Steel Bar StockThis subcontract involves the supply of precipitation-hardening 13-8PH stainless steel bar stock for prime contractors supporting Air Force Test Center projects at Eglin AFB. The requirements include both round and rectangular bars of various dimensions that must conform to AMS 5629 standards. The selected provider is responsible for delivering the certified materials F.O.B. Destination and must provide all corresponding mill certifications. This procurement is managed by the Department of Defense under NAICS code 423440.

FA2823 Aftc Pzio

POSTED

DEADLINE

Supply of 7050-T7451 Aluminum PlateThis subcontract involves the supply of high-strength aerospace-grade 7050-T7451 aluminum plate for prime contractors supporting Air Force Test Center projects at Eglin AFB. The requirement consists of 14 pieces of aluminum plate, each measuring 2.5 inches thick, 8.0 inches wide, and 70.0 inches long. All materials must strictly conform to BMS 7-323 specifications and be delivered F.O.B. Destination. The contract is managed by the Department of Defense under the agency FA2823 Aftc Pzio, with the place of performance located in zip code 32542. A critical requirement for the fulfillment of this order is the provision of all corresponding mill certifications for the delivered materials. The opportunity was posted on September 4, 2026, with a response deadline of September 9, 2026, under NAICS code 423440.

FA2823 Aftc Pzio

POSTED

DEADLINE

Supply of PPE Extractor Washing MachinesThis subcontract opportunity with the Department of Agriculture involves the supply of industrial-grade extractor washing machines for prime contractors working on USDA PPE cleaning projects. The requirement specifies the delivery of five Circul-Air Corp Express Pro 35lb Soft Mount Extractors or technically acceptable equivalents that meet government specifications. To ensure compliance with salient characteristics, the provider must submit the brand name, model numbers, and descriptive literature for verification. This is a total small business set-aside under NAICS code 423440, managed by Csa Southwest 1 Usda-Fs. The solicitation was posted on September 4, 2026, with a response deadline of September 11, 2026.

Csa Southwest 1 Usda-Fs

POSTED

DEADLINE

More opportunities from Georgia → Pioneer Regional Education Sevice Agency

Same awarding agency

Disinfectant and Chemical Supplies SupplierThis subcontract with the Pioneer Regional Education Service Agency in Georgia involves the supply and delivery of industrial-grade disinfectants and deodorizers for Cooperative Purchasing Agency custodial supply projects. The supplier is responsible for providing EPA-registered, hospital-type germicidal aerosol sprays that are effective against a wide range of pathogens, including SARS-CoV-2, VRE, Ebola, MRSA, and HIV-1, with a specific focus on brands such as Lysol and Chase. All chemical cleaners are to be delivered directly to the CPA Warehouse. The opportunity is categorized under NAICS code 446120, with a response deadline set for September 30, 2026.

Cosmetics, Beauty Supplies, and Perfume Stores

POSTED

DEADLINE

Paper and Plastic Consumables SupplierThis subcontract opportunity is for an authorized dealer to supply and deliver high-volume disposable custodial consumables for prime contractors working on Cooperative Purchasing Agency projects. The scope of work includes the provision of 2-ply paper towels, jumbo junior and universal roll toilet tissue, 0.65 mil clear trash liners, and 2.0 mil snack-size zipper bags. All bulk paper and plastic materials must be delivered to the CPA Warehouse located in Cleveland, Georgia. The contract is issued by the Pioneer Regional Education Service Agency in Georgia under NAICS code 423440. Interested parties must submit their responses by the deadline of September 30, 2026, at 2:00 PM.

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

CPA's 2027-001 Custodial (Stock) Supplies Bid

Solicitation # 2027-001

The Cooperative Purchasing Agency is soliciting bids for Custodial Stock Supplies under solicitation PE-55964-NONST-2027-000000050. This procurement covers a wide range of office and classroom custodial items, including cleaning tools, consumables like paper towels and trash liners, and various chemicals and sprays. The bid period runs from January 1, 2027, through December 31, 2027, with an expected delivery timeline of 30 days following the issuance of a purchase order. All items must be delivered F.O.B. to the CPA Warehouse in Cleveland, Georgia. Bids and required samples must be submitted by 8:45 AM on September 30, 2026. Submissions must be made using the official CPA form and include a signed Bid Proposal Page, a current W-9, and an ACH Payment Request Form. Awards are made on an item-by-item basis, evaluating cost, sample quality, packaging, ease of stocking, and brand changeover costs. Mandatory requirements include compliance with federal, state, and local laws, and specific items such as wet floor signs must meet OSHA standards. Payment terms are set at Net 30 days after the completion of a purchase order, and the agency is exempt from all state sales and federal excise taxes.

Stationery and Office Supplies Merchant Wholesalers

POSTED

DEADLINE

Freight and Delivery Services

General Freight Trucking, Long-Distance, Truckload

POSTED

DEADLINE

Visual Aid and Presentation Supplies Supplier

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

Storage and Organization Equipment Supplier

Home Furnishing Merchant Wholesalers

POSTED

DEADLINE

Educational and Office Furniture Supplier

Home Furnishing Merchant Wholesalers

POSTED

DEADLINE

CPA's #2027-007 Warehouse Stock Furniture & Supplies Bid

Solicitation # 2027-007

The Cooperative Purchasing Agency is soliciting bids for the furnish and delivery of warehouse stock furniture and supplies for office and classroom use under solicitation PE-55964-NONST-2027-000000049. This requirements contract covers merchandise ordered between January 1, 2027, and December 31, 2027, with an expected delivery timeline of 30 days from the issuance of a purchase order. All items must be delivered F.O.B. to the CPA Warehouse in Cleveland, Georgia. The scope includes various items such as marker boards, metal bookcases, wobble stools, and student desks. Bidders must provide products that are same or equal to the specified quality standards and may be required to provide written evidence of their status as authorized dealers. Bids must be submitted by September 22, 2026, and must include a signed and completed Bid Proposal Page and a current W-9 to be considered. Submissions can be sent via email, USPS, or other courier services. Evaluation factors include technical compliance, product equivalence, warranty length for brand substitutions, and packaging efficiency. Payment terms are strictly net 30 days following the receipt of all items on a purchase order, with payments processed via ACH. No arbitrary substitutions are permitted without prior approval from the Director of Operations, and failure to adhere to specifications may result in bid cancellation and removal from the bidders list.

Furniture Retailers

POSTED

DEADLINE

Power Accessories and Surge Protection Supplier

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Office Laminating Equipment Supplier

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

CPA's 2027-004 Audio Visual Equipment & Supplies Bid

Solicitation # 2027-004

The Cooperative Purchasing Agency (CPA) in Georgia is soliciting bids for audio visual equipment and supplies for the calendar year 2027, under solicitation number PE-55964-NONST-2027-000000048. The contract period runs from January 1, 2027, to December 31, 2027, and covers a variety of items including laminators, power accessories, audio gear, and alkaline batteries. All products must be delivered to the CPA Warehouse in Cleveland, Georgia, within 30 days of the purchase order issuance. Bids must be submitted using the official CPA forms by the deadline of September 24, 2026, at 2:00 PM. Key financial and operational terms include firm F.O.B. destination pricing, which must include all delivery charges, and net 30 payment terms. As a state agency, the CPA is exempt from all state sales and federal excise taxes. While equal quality substitutions are generally permitted, some items are restricted to specific brands, and samples are required for any alternate brand proposals. Award decisions are not guaranteed to the lowest bidder and will consider factors such as minimum order requirements, vendor responsibility, and packaging standards, specifically requiring AAA and AA batteries in 4-packs and C, D, and 9-volt batteries in 12-packs.

Office Equipment Merchant Wholesalers

POSTED

DEADLINE

Art Material Manufacturer

All Other Miscellaneous Manufacturing

POSTED

DEADLINE