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Custodial Supplies and Consumables Provision

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Federal

Contract Overview

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The contract titled Custodial Supplies and Consumables Provision outlines the requirement for the supply of all non-equipment consumables necessary for custodial operations, including paper products, trash bags, cleaning chemicals, mops, brooms, and vacuums. This subcontract is issued under the NAICS code 424310 and is managed by the Department of Defense through the agency W6QK Acc-Pica, with performance expected to take place in Salem. The solicitation was posted on July 1, 2026, with a response deadline of July 6, 2026, at 3:00 PM, indicating a narrow window for interested parties to submit proposals. Although specific details regarding contract duration, volume requirements, or delivery schedules are not provided, the scope clearly focuses on continuous supply of essential consumables to support ongoing cleaning and maintenance functions within the agency’s facilities.

General Info

Supply custodial consumables like chemicals, trash bags, and cleaning tools in Salem by July 6, 2026.

Agency

Department Of Defense → W6QK Acc-PicaView Agency

NAICS

424310 - Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers View NAICS

Place of Performance

Salem, VA, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Pica
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W6QK Acc-Pica
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of all non-equipment consumables required for custodial operations, including paper products, trash bags, cleaning chemicals, mops, brooms, and vacuums.

Similar Contracts

NAICS: 424310
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SLED
Restroom & Supply Replenishment LogisticsThe contract titled Restroom & Supply Replenishment Logistics involves the comprehensive restocking and maintenance of restroom facilities with compliant paper products, soap, liners, and mats, along with diligent inventory tracking and timely delivery services. This subcontract is managed by the Missouri Division of Facilities Management Design and Construction Operations and requires consistent service to ensure all facilities remain fully stocked and in compliance with established standards. The work necessitates reliable logistics, accurate recordkeeping, and proactive supply management to prevent shortages and maintain hygiene and accessibility across all designated locations. The solicitation was posted on June 30, 2026, with responses due by July 14, 2026, giving interested parties a two-week window to submit proposals. The North American Industry Classification System code associated with this contract is 424310, which corresponds to paper and paper product merchant wholesalers, indicating the expectation that the contractor handles the distribution of these specific consumable goods. While the exact location of performance is not specified in the provided data, the contract is tied to Missouri state facilities and the work must be performed in accordance with operational requirements determined by the overseeing agency. There is no set-aside designation, meaning the contract is open to all eligible subcontractors regardless of business size or status.
OA DIVISION OF FACILITIES MANAGEMENT DESIGN AND CONSTRUCTION OPERATIONS

POSTED

5 days ago

DEADLINE

in 10 days
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