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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Custodial Supplies and Materials

Open

State & Local

Response Deadline12/08/2026, 11:00:00 AM EST

Contract Overview

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

General Info

Agency

Connecticut → Library

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

CT, USA

Set-Aside

NONE

Documents

This scope was carved out of 26/27-23.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CUSTODIAL SERVICES FOR WHITON BRANCH OF THE MANCHESTER PUBLIC LIBRARY

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 13

subcontract

Response DeadlineDec 8

Submission deadline

Response Deadline

12/08/2026, 11:00:00 AM ESTin 24 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyConnecticut → Library

ContactsNo contacts available

OfficeN/A

Organization / AgencyConnecticut → Library

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies cleaning agents, tools, and equipment for prime contractors on Town of Manchester library projects. Provides cleaning chemicals, vacuums, and mops conforming to Town bid standards or proven equivalents. Ensures compliance with Federal and State safety standards. Delivers approved cleaning supplies and equipment to the facility or prime contractor.

Similar Contracts

Same NAICS industry code

SB-2026-CPPJ-167

Solicitation # 49692

Solicitation SB-2026-CPPJ-167 is a request for janitorial supplies issued by the CPPJ Purchasing - Commodities / Services agency within the state of Louisiana. This SLED organization opportunity is categorized under NAICS code 423840 and requires performance within Louisiana. The solicitation was posted on November 13, 2026, and has a strict response deadline of November 19, 2026, at 8:00 PM. Interested parties can find further details and submission guidelines through the provided Bid Express link.

CPPJ Purchasing - Commodities / Services

POSTED

about 17 hours ago

DEADLINE

Stainless Steel Fastener SupplierThis subcontract agreement establishes a partnership for the supply of industrial fasteners to prime contractors working on Jefferson Parish Government procurement projects in Louisiana. The scope of work involves the delivery of bulk hardware, specifically bolts, screws, nails, and washers, that adhere to National Coarse thread specifications. Required materials include Grade 316, 304, 410, and 18-8 Stainless Steel, with a specific requirement for number 8-18 by 1-1/2 inch Phillips pan head self-drilling screws. To qualify for this engagement, the supplier must comply with all Commercial General Liability insurance requirements mandated by the Parish of Jefferson. The contract falls under NAICS code 423840 and requires the vendor to manage the logistics of delivering bulk hardware directly to the agency.

Jefferson Parish Government

POSTED

about 19 hours ago

DEADLINE

Supply of Power Breezer UnitsThis subcontract involves the supply of 25 Power Breezer units, identified by NSN 4140-01-624-3989, to support prime contractors fulfilling Defense Logistics Agency Aviation supply contracts. The hardware must strictly adhere to NSN specifications and comply with Section 889 prohibitions regarding covered telecommunications equipment. Additionally, the provider is required to submit the specific brand, model, OEM, or manufacturer part numbers for the units. Managed under NAICS code 423840 for the Department of Defense, the contract was posted on November 13, 2026, with a response deadline of November 20, 2026. The primary objective is the delivery of these specialized units to the government to ensure operational readiness within the DLA Aviation supply chain.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

Annular Ball Bearing Supply (Critical Application)This subcontract through the DLA Weapons Support ASC Commodities Division involves the annual supply of 31 high-precision annular ball bearings, specifically part number S2024MC5P38LY231, for critical Department of Defense projects. The supplier is required to provide verifiable authenticity documentation through dealer agreements or approved source invoices and must ensure all items are packaged according to MIL-STD-2073-1E standards. The agreement mandates strict compliance with DFARS 252.225-7008 regarding specialty metals restrictions. Interested parties must respond by December 4, 2026, for this requirement categorized under NAICS code 423840.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Janitorial Supplies and Chemical DistributionThis subcontract for Janitorial Supplies and Chemical Distribution involves the provision of industrial cleaning chemicals, paper products, and sanitation consumables for prime contractors working on Public Works Division projects at the MC Stiles Wastewater Treatment Facility. The scope of work includes the delivery of soap, paper towels, disinfectants, and cleaning agents, with a specific requirement for specialized chemicals tailored for wastewater treatment environments. Managed by the City of Memphis in Tennessee under NAICS code 423840, the contract mandates strict compliance with Safety Data Sheets for all chemical supplies. The selected provider will be responsible for maintaining regular shipments of these consumables to the facility. The solicitation was posted on November 13, 2026, with a response deadline of December 16, 2026.

City of Memphis

POSTED

about 22 hours ago

DEADLINE

in about 1 month

MD Helicopter Parts SupplierThis subcontract with the City of Houston involves the supply of OEM and FAA-approved replacement parts and components for aircraft maintenance projects. The scope specifically covers MD Helicopters Model 369, 500, 600, and 900 series, requiring that all delivered components meet strict certification standards and are sourced according to Manufacturer List Price Schedules. The opportunity is categorized under NAICS code 423840 and was posted on November 13, 2026. Interested parties must submit their responses by the deadline of January 7, 2027.

City of Houston

POSTED

about 23 hours ago

DEADLINE

in about 2 months

WWC- Steel Wheel Kit CUES Compatible (Corrected)

Solicitation # 27-P-00086

The City of Tampa is soliciting quotes for the procurement and delivery of eight steel wheel kits, specifically part WSK-8CLW-SC. These must be single bolt 8-inch steel wheels compatible with Cues WTR Compact Pipe Ranger and new Pipe Ranger CCTV crawlers. The contract strictly prohibits substitutions, and all items must be specifically designed for Cues CCTV Crawlers. Delivery is required at 2515 Guy N Verger Blvd., Tampa, FL 33605, with a delivery timeline of 30 days as specified in the background, though general conditions mention a 60-day period unless otherwise noted. The award will be granted to the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. To be considered for an aggregate award, bidders must quote on all items. Requirements for bidders include the completion of a Vendor Questionnaire, submission of proof of insurance prior to award, and a Statement of Assurance regarding compliance with the Civil Rights Act and City of Tampa ordinances. Payments are processed approximately 30 days after the receipt and acceptance of materials and the submission of itemized invoices. All quotes must be submitted electronically via the OpenGov portal.

POSTED

DEADLINE

Supply of Ice Melt and De-icing AgentsThis subcontract opportunity with the Department of Commerce NOAA involves the supply of bulk de-icing materials for prime contractors working on Weather Forecast Office projects. The selected provider will be responsible for delivering bulk salt, calcium chloride, or magnesium chloride to designated sites or storage areas, ensuring all materials strictly adhere to government facility specifications and quantity requirements. The project is categorized under NAICS code 423840 and is designated as a total Small Business Set Aside. Interested parties must submit their responses by November 24, 2026, following the posting date of November 13, 2026.

Department Of Commerce Noaa

POSTED

DEADLINE

Janitorial Supplies and Equipment ProvisioningThe Janitorial Supplies and Equipment Provisioning subcontract involves the supply of cleaning chemicals, consumables, and hardware to prime contractors supporting U.S. Department of State embassy and consulate projects in Madrid, Spain. The scope of work includes the delivery of industrial cleaning agents, sanitary supplies, and heavy equipment such as vacuum cleaners and floor scrubbers, all of which must align with the contractor's work plan and adhere to strict facility safety and environmental standards. Managed under the Department of State for the US Embassy Madrid, this opportunity falls under NAICS code 423840. Interested parties should note that the response deadline is December 14, 2026, with performance taking place in Madrid, Spain.

US Embassy Madrid

POSTED

DEADLINE

in about 1 month

Snow and Ice Control Material SupplyThis subcontract opportunity, titled Snow and Ice Control Material Supply, is issued by the Department of Commerce NOAA for projects located in Negaunee, Michigan. The selected provider will be responsible for supplying and delivering bulk de-icing materials, including bulk salt, calcium chloride, or other approved chemical de-icers, to designated sites or staging areas using bulk haulers. All deliveries must align with specific project consumable requirements and specified quantities to support prime contractors on National Weather Service projects. This opportunity is designated as a Total Small Business Set Aside under NAICS code 423840. The solicitation was posted on November 13, 2026, with a response deadline of November 24, 2026, at 4:00 PM.

Department Of Commerce Noaa

POSTED

DEADLINE

Landscaping Material SupplyThis subcontract opportunity is for the supply of bulk landscaping materials and specialized machinery to support prime contractors on National Cemetery Administration projects at Riverside National Cemetery. The scope of work includes the delivery of organic mulch, topsoil, grass seed, and seasonal plants using dump trucks and delivery trailers, with all materials required to meet USDA or specific agency standards. Managed by the Department of Veterans Affairs, this opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 423840. The project is located in Riverside, California, with a response deadline set for November 21, 2026.

National Cemetery Administration (36C786)

POSTED

DEADLINE

Fire Protection Equipment SupplierLiverpool Experience Campus Ltd is seeking a subcontractor to serve as a Fire Protection Equipment Supplier for its projects. The selected provider will be responsible for supplying essential fire safety hardware to prime contractors, specifically providing fire-protection devices, fire blankets, and fire hydrants. All delivered equipment must strictly adhere to UK fire safety standards and maintain full regulatory compliance for public authorities. The contract involves the physical delivery of hardware to the Liverpool site. Interested parties must submit their responses by the deadline of December 3, 2026. This procurement is categorized under NAICS code 423840 and covers specific CPV codes 39525400, 44482000, and 44482200 to ensure all specialized fire safety requirements are met.

Liverpool Experience Campus Ltd

POSTED

DEADLINE

More opportunities from Connecticut → Library

Same awarding agency

Custodial and Janitorial Services

Janitorial Services

POSTED

about 23 hours ago

DEADLINE

CUSTODIAL SERVICES FOR WHITON BRANCH OF THE MANCHESTER PUBLIC LIBRARY

Solicitation # 26/27-23

The Town of Manchester is soliciting bids for custodial services for the Whiton Branch of the Manchester Public Library, a facility of approximately 12,367 gross square feet. The primary objective is to maintain a clean, safe, and well-appearing building through a comprehensive schedule of daily, weekly, monthly, and semi-annual cleaning tasks. Beyond standard custodial duties, the contractor is required to transport materials four times weekly between the Whiton Branch and the main library building at 1041 Main St. The contract term runs from the date of award through January 31, 2028, with an option to extend for five additional one-year periods. The selected contractor must have offices or personnel in the Greater Hartford area and provide annual statewide police background checks for all employees. Award decisions will be based primarily on the total bid price, though the Town reserves the right to select a bid that is not the lowest if it is in their best interest. Performance is monitored via a pass/fail inspection system for public areas, where failed tasks result in a $50 reduction from the monthly bill, capped at $250 per building. Payment is issued in monthly installments by the 20th of the following month. Compliance requirements include adhering to OSHA standard 1910-1030 for bloodborne pathogens, providing Material Safety Data Sheets for all chemicals, and maintaining comprehensive insurance coverage, including $1,000,000 per occurrence for protective liability and $1,000,000 for professional and cyber liability. Additionally, contractors must comply with the Manchester Living Wage Ordinance, paying eligible employees $18.25 per hour with benefits or $26.70 per hour without benefits for contracts exceeding $25,000 annually. Bids are due by 11:00 am on December 8, 2026.

Janitorial Services

POSTED

about 23 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Y19 SPARE PARTS

Solicitation # 2140827

Power Authority of New York

POSTED

DEADLINE

Automotive Paint and Refinishing Supplies Vendor

MSS-Operations & Maintenance

POSTED

DEADLINE

Cloth Duct-Tape

Solicitation # Z5550

Nashville Electric Service

POSTED

DEADLINE

Fire Suppression Components Supply

Engineering Department of Port of Portland

POSTED

DEADLINE

Mulch Material Supplier

DAS Procurement

POSTED

DEADLINE

Cork Neoprene Gasket Material Supplier

Nashville Electric Service

POSTED

DEADLINE

Stainless Steel Screw-Type Sealing Ring Supply

Nashville Electric Service

POSTED

DEADLINE

Ground Protection Materials Supply

Old Dominion University

POSTED

DEADLINE

2026-UWMSN-01339-RFB

Solicitation # FIRE EXTINGUISHERS, SERVICE, AND ACCESSORIES

University of Wisconsin Madison

POSTED

DEADLINE

Custodial Supplies and Equipment Provider

Public Works - Operations

POSTED

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

Get full access

Join 750+ contractors already using CLEATUS