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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Eco-Friendly Janitorial Supplies Vendor

Active

State & Local

Response Deadline11/20/2026, 10:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Eco-Friendly Janitorial Supplies Vendor subcontract is issued by the Los Angeles County Office of Education to provide expendable cleaning materials and green chemicals for prime contractors. The scope of work includes the delivery of paper towels, soap, toilet tissue, plastic liners, and Green Seal certified cleaning chemicals, along with the necessary safety data sheets. All supplied materials must comply with federal and California State production and labeling laws and require final approval from the Custodial Operations Supervisor. This opportunity falls under NAICS code 423450 and is managed by the Controller's Office Department of the Los Angeles County Office of Education. The solicitation was posted on October 23, 2026, with a response deadline of November 20, 2026. Interested parties can find further details through the PlanetBids portal.

General Info

LA County Office of Education subcontract for eco-friendly janitorial supplies and green chemicals.

Agency

California → Controller's Office Department of Los Angeles County Office of Education

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 1809-26/27.

The full solicitation package (15 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BID 1809-26/27 JANITORIAL SERVICES AT LACOE SITES

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

PostedOct 23

subcontract

Response DeadlineNov 20

Submission deadline

Response Deadline

11/20/2026, 10:00:00 PM UTCin 27 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

AgencyCalifornia → Controller's Office Department of Los Angeles County Office of Education

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Controller's Office Department of Los Angeles County Office of Education

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies expendable cleaning materials and green chemicals for primes delivering Los Angeles County Office of Education (LACOE) janitorial contracts. Provides paper towels, soap, toilet tissue, plastic liners, and Green Seal certified cleaning chemicals. Supplies must meet federal and California State laws for production and labeling and be approved by the Custodial Operations Supervisor. Delivers approved consumables and SDS sheets.

Similar Contracts

Same NAICS industry code

Water Treatment Chemicals and Distribution Parts SupplyThis subcontract for the California Department of Veterans Affairs involves the supply and delivery of water treatment chemicals and mechanical distribution parts for prime contractors working on CalVet facility projects in Napa. The scope of work includes providing chemical agents such as coagulants and chlorine, as well as replacement hardware for metering devices and pumps. All provided materials must strictly adhere to the specifications established by the California Department of Public Health and the State Water Resources Control Board. The solicitation was posted on October 23, 2026, with a response deadline of November 6, 2026, falling under NAICS code 423450.

California Department of Veterans Affairs

POSTED

about 14 hours ago

DEADLINE

Dental Consumables and Clinical SuppliesThis subcontract agreement involves the provision of disposable dental materials and clinical consumables to support prime contractors working on City of San Antonio Metropolitan Health Department projects. The scope of work includes the delivery of medical-grade supplies such as gloves, masks, filling materials, and sterilization pouches based on catalog pricing. Additionally, the contract specifically requires the supply of pediatric-grade dental materials tailored for children and adolescents. Logistical requirements include the delivery of these supplies directly to various mobile clinic locations. The opportunity is categorized under NAICS code 423450 and is associated with the City of San Antonio in Texas. Interested parties should note the response deadline of November 20, 2026.

CITY OF SAN ANTONIO

POSTED

about 16 hours ago

DEADLINE

Formal Invitation for Bids for Annual Contract for Dental Supplies and Equipment for San Antonio Metropolitan Health Department

Solicitation # 6100019886

The City of San Antonio is soliciting bids under solicitation number 6100019886 for an annual contract to provide the purchase and delivery of dental supplies and equipment. This procurement is intended to support the City's Oral Health Program, specifically for mobile dental clinics operating throughout the city to provide dental treatment services to children and adolescents. The selected contractor will provide catalog discount pricing for an unknown quantity of miscellaneous dental equipment and supplies, which will be purchased on an as-needed basis. The solicitation was posted on October 23, 2026, with a response deadline of November 20, 2026, at 2:00 p.m. Central Time. Interested respondents must complete the SAePS Vendor Registration to view the solicitation and submit their bids. Primary points of contact for this effort include Michelle Birch and Troy Elliott, the Finance-Procurement Director. Performance of the contract will take place within the state of Texas, specifically serving the mobile clinics of the San Antonio Metropolitan Health Department.

CITY OF SAN ANTONIO

POSTED

about 16 hours ago

DEADLINE

Solicitation # 66600-2627-269

Solicitation 66600-2627-269 is a Request for Information issued by the Health SMMC in California to conduct market research for the procurement, implementation, and lifecycle support of a CT scanner system for a hospital. The objective is to gather data on supplier capabilities to inform a future Request for Proposal. The scope of work includes the delivery of core hardware such as the scanner system, patient table, and operator console, as well as clinical applications for image reconstruction and dose optimization. Additionally, the project requires comprehensive lifecycle management, including preventative and corrective maintenance, technical support, and cybersecurity planning. Eligible respondents must meet strict minimum qualifications, including at least five years of experience supplying and installing CT scanners in California hospitals and possession of the HCAI Special Seismic Certification Preapproval (OSP). Technical submissions must address integration capabilities with PACS, RIS, and EHR systems. Responses are due by 1:00 pm on November 11, 2026, and must be submitted via the County eProcurement portal. Proposers may be asked to perform product demonstrations as part of the research process.

POSTED

about 17 hours ago

DEADLINE

Supply of Certified Green Cleaning ConsumablesThis subcontract, managed by the Pennsylvania Office of Management and Budget, involves the supply of certified green paper and plastic consumables for prime contractors working on City of Pittsburgh CitiParks facility projects. The scope of work includes the delivery of bleached paper towels with at least 40 percent post-consumer content, 2-ply toilet paper with at least 20 percent post-consumer content, and recycled trash bags. All provided materials must adhere to strict environmental standards, specifically meeting GreenSeal, Ecologo, or CFPA certifications. The contract requires materials to be delivered F.O.B. Destination. Interested parties should note that the solicitation was posted on October 23, 2026, with a response deadline of November 18, 2026. The procurement falls under NAICS code 423450.

Office of Management & Budget

POSTED

about 19 hours ago

DEADLINE

Component and Material SupplyThis subcontract for Component and Material Supply, issued by the Dallas Area Rapid Transit in Texas, involves the sourcing and delivery of specific materials and components for prime contractors on government purchase orders. The selected provider is responsible for ensuring all supplies conform strictly to manufacturers' part numbers and technical drawings while maintaining merchantable quality. To ensure compliance, the contractor must perform all necessary inspections and tests to substantiate that the materials meet the required specifications. All physical deliveries must be accompanied by detailed inspection and test results proving conformance. The response deadline for this opportunity is October 29, 2026.

Dallas Area Rapid Transit

POSTED

about 19 hours ago

DEADLINE

Supply of Mustang Ice Commander v3 Ice Rescue SuitsThis subcontract, managed by Das Purchasing for the State of New Hampshire, involves the supply of Mustang Ice Commander v3 Ice Rescue Suits and corresponding storage bags for prime contractors. The required suits must feature SOLAS-compliant reflective tape and detachable closed-cell AirSoft foam buoyancy liners. Additionally, the provider must ensure all products comply with FTC Green Marketing Guidelines for environmentally preferred products. The procurement is categorized under NAICS code 423450 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 6, 2026, at 4:00 PM.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 21 hours ago

DEADLINE

Omron Blood Pressure Monitor SupplierThis subcontract agreement involves the procurement of two brand-name Omron Automatic Digital Blood Pressure Monitors equipped with large cuffs for prime contractors working on projects for the State of Alabama Office of the Attorney General. The selected supplier is responsible for coordinating the delivery of these functional units to Montgomery, Alabama. To be eligible for the contract, suppliers must provide a manufacturer's reseller authorization and maintain valid Alabama state tax registration. The opportunity was posted on October 23, 2026, with a response deadline of October 27, 2026, falling under NAICS code 423450.

ATTORNEY GENERAL

POSTED

about 22 hours ago

DEADLINE

Blood Pressure Cuff (MFCU)

Solicitation # SRC0000037339

Solicitation SRC0000037339 is a request from the Alabama Attorney General's Office for the purchase and delivery of two Omron Automatic Digital Blood Pressure Monitors with Large Cuffs. The items are to be delivered to the Administrative Services division in Montgomery, Alabama, with all shipping and handling costs included in the supplier's quote. The procurement is governed by the Standard Terms and Conditions for Quick Quotes and the Department of Finance Administrative Code, with the City of Montgomery serving as the sole venue for any litigation. The contract may be renewed annually for up to five years or until a total cost of 25,000 dollars is reached. Award evaluation is based on price reasonableness and cost realism, and the state may request manufacturer reseller authorizations, professional licenses, or insurance certificates following the bid opening. Suppliers must be registered in Alabama Buys, submit responses electronically, and certify compliance with Alabama tax laws and E-Verify enrollment. Payment will be made via electronic methods, including P-cards or EFT, and the state maintains the right to inspect all products after delivery before final acceptance.

ATTORNEY GENERAL

POSTED

about 22 hours ago

DEADLINE

STERRAD 100NX Sterilizer Equipment SpecialistThis subcontract agreement involves the supply and installation of STERRAD 100NX sterilizer equipment for prime contractors working on UCLA medical facility projects in Los Angeles. The scope of work includes the delivery, positioning, and full installation of the units, with a specific requirement that these operations be performed during night shifts to minimize disruption. To ensure quality and safety, the contractor must provide manufacturer-certified installation and maintain strict compliance with all applicable California Building and Mechanical Codes. The ultimate objective of the contract is the delivery of a fully installed and operational STERRAD 100NX sterilizer system. Responses for this opportunity are due by November 17, 2026.

The Regents of the University of California

POSTED

about 23 hours ago

DEADLINE

HVAC and Cooling Tower Component SupplyThis subcontract, managed by the Department of Homeland Security under Base Miami Beach, involves the supply of manufactured HVAC components, cooling tower parts, and piping materials for prime contractors working on U.S. Coast Guard facility projects at Station Lake Worth Inlet in Riviera Beach. The scope of work requires the delivery of physical components alongside comprehensive technical documentation, including manufacturer descriptive literature, performance curves, product data sheets for units, fills, fans, and pumps, as well as necessary warranty and operations and maintenance documentation. Classified as a total Small Business Set Aside under NAICS code 423450, the opportunity was posted on October 23, 2026, with a response deadline of November 12, 2026. The contract ensures that all critical HVAC and cooling infrastructure is provided with the supporting technical data required for proper installation and long-term facility maintenance.

Base Miami Beach

POSTED

DEADLINE

Specialized Medical Equipment & Fit-OutThis subcontract, titled Specialized Medical Equipment and Fit-Out, involves the procurement and delivery of medical-grade furniture, blood collection equipment, and specialty medical cabinetry for USACE projects at Yokota Air Base in Japan. The scope of work requires that all supplies meet strict medical-grade standards and comply with USACE delivery requirements, with the final objective being the delivery of fully installed medical equipment and fixtures. Managed under the Department of Defense through the W074 Endist Mobile agency, the project falls under NAICS code 423450. The solicitation was posted on October 23, 2026, with a response deadline set for November 9, 2026. All performance of the contract will take place within Japan.

W074 Endist Mobile

POSTED

DEADLINE

More opportunities from California → Controller's Office Department of Los Angeles County Office of Education

Same awarding agency

High-Reach and Glass Cleaning ServicesThis subcontract for High-Reach and Glass Cleaning Services involves providing specialized cleaning for high-altitude surfaces and glass on Los Angeles County Office of Education facility projects. The scope of work includes washing window and door glass on both sides, cleaning ceilings and wall ventilators, and performing graffiti removal using approved chemical sprays. To ensure high-reach access, the contractor is expected to utilize ladders and scaffolding to deliver streak-free glass and dust-free surfaces. The project is managed by the Controller's Office Department of the Los Angeles County Office of Education in California under NAICS code 561720. Interested parties should note that the solicitation was posted on October 23, 2026, with a response deadline of November 20, 2026.

Janitorial Services

POSTED

DEADLINE

Periodic Floor and Carpet RestorationThis subcontract for Periodic Floor and Carpet Restoration involves providing heavy-duty floor maintenance and deep-cleaning services for prime contractors working on Los Angeles County Office of Education facility projects. The scope of work includes shampooing carpets via hydro-extraction, stripping, sealing, and waxing hard surface floors, and machine scrubbing restrooms. To ensure all surfaces are free from dust, dirt, and stains, the contractor will utilize industrial carpet extractors and floor stripping machines to deliver fully restored flooring. Managed by the Controller's Office Department of the Los Angeles County Office of Education in California, this opportunity falls under NAICS code 561740. The solicitation was posted on October 23, 2026, with a response deadline set for November 20, 2026.

Carpet and Upholstery Cleaning Services

POSTED

DEADLINE

Daily and Weekly Janitorial MaintenanceThis subcontract for Daily and Weekly Janitorial Maintenance involves providing routine cleaning and sanitization services for prime contractors working on Los Angeles County Office of Education facility projects. The scope of work includes vacuuming, spot cleaning carpets, dusting furniture with microfiber cloths, sanitizing restrooms and drinking fountains, and removing trash. Additionally, the contractor is responsible for dusting high-reach areas of six feet and above, including overhead pipes and light fixtures, to ensure facilities are fully cleaned and sanitized. The project is managed under the Controller's Office Department of Los Angeles County Office of Education in California, falling under NAICS code 561720. All personnel assigned to the project must successfully pass background checks. Interested parties should note the response deadline of November 20, 2026, for this opportunity.

Janitorial Services

POSTED

DEADLINE

Temporary Janitorial Staffing ServicesThis subcontract agreement establishes the provision of temporary custodial and janitorial staffing services for prime contractors working on Los Angeles County Office of Education facility projects. The selected provider is responsible for delivering qualified personnel to perform general cleaning and custodial tasks in a professional manner across various designated sites on an as-needed basis. To ensure compliance and safety, the contractor must adhere to strict requirements, including mandatory background checks, drug-free workplace certification, and the maintenance of workers compensation insurance. This opportunity is managed by the Controller's Office Department of the Los Angeles County Office of Education in California, with a response deadline set for November 20, 2026.

Janitorial Services

POSTED

DEADLINE

BID 1810-26/27 TEMPORARY PERSONNEL FOR JANITORIAL SERVICES

Solicitation # 1810-26/27

Solicitation 1810-26/27 is a request from the Los Angeles County Office of Education (LACOE) for qualified bidders to provide temporary janitorial and custodial personnel on an as-needed basis when staff are unavailable. The contract will be awarded to the lowest responsible and responsive bidder, though LACOE may award to multiple bidders to ensure uninterrupted service. The primary evaluation is based on a Base Bid, calculated by multiplying the Composite Weekly Cost by 52. Bidders must provide at least three references from the previous five years and comply with Education Code Sections 45125.1 and 45125.2 regarding fingerprint certification. Submission of bids is required electronically via the PlanetBids portal by 3:00 p.m. PST on November 20, 2026. Required documentation includes a bid form, bid security of at least 10 percent of the base bid, a non-collusion declaration, and certifications regarding workers' compensation, debarment, and a drug-free workplace. Awarded contractors must provide performance and payment bonds within ten calendar days of notification. Payment is handled in arrears, with invoices submitted monthly to LACOE Accounts Payable detailing the work performed and the specific location of the services.

Temporary Help Services

POSTED

DEADLINE

BID 1809-26/27 JANITORIAL SERVICES AT LACOE SITES

Solicitation # 1809-26/27

Solicitation 1809-26/27 is a request for bids from qualified providers to deliver comprehensive janitorial services at various Los Angeles County Office of Education (LACOE) sites within Los Angeles County and adjacent areas. The scope of work includes providing all labor, equipment, and environmentally friendly or Green Seal certified cleaning materials for daily tasks such as vacuuming, sanitizing, and trash removal, as well as periodic services like carpet shampooing and floor waxing. Standard cleaning is generally performed after business hours, and the contractor is required to maintain up-to-date Safety Data Sheets at all custodial stations. The contract will be awarded to the lowest responsible and responsive bidder based on the total annual cost for all specified sites. Bidders must submit their proposals electronically by November 20, 2026, including a signed bid form and a bid security of at least 10 percent. Required documentation includes a non-collusion declaration, workers' compensation certification, and at least three professional references from the last five years. Awarded contractors must provide performance and payment bonds within ten calendar days of notification and ensure all staff undergo fingerprint certification per Education Code. Administrative requirements include monthly invoicing to the LACOE Accounts Payable Unit and compliance with federal and state non-discrimination laws, the Americans with Disabilities Act, and sexual harassment prevention training for employees.

Janitorial Services

POSTED

DEADLINE

SIS User Training and Onboarding ServicesThe SIS User Training and Onboarding Services subcontract, issued by the Los Angeles County Office of Education, focuses on providing comprehensive staff and stakeholder training for prime contractors within the Educator Preparation Unit. The scope of work includes facilitating project kick-off meetings, developing structured onboarding programs, and managing system enablement for approximately 1,700 users. The selected provider will be responsible for creating a detailed service level plan for training and issue resolution, utilizing both virtual and in-person environments. The primary deliverables for this engagement are a fully trained staff and a completed, functional onboarding program. Interested parties should note the response deadline of November 20, 2026.

Professional and Management Development Training

POSTED

DEADLINE

SIS Integration Services (Canvas & QuickBooks/All Paid)This subcontract for SIS Integration Services supports the Los Angeles County Office of Education Educator Preparation Unit by providing technical integration between Student Information Systems and third-party software. The scope of work focuses on synchronizing critical data, including grades, attendance, and progress through the Canvas LMS API, while utilizing All Paid and QuickBooks APIs to manage financial tracking and tuition processing. Beyond immediate synchronization needs, the contractor is responsible for designing a scalable architecture for future integrations based on secure API authentication standards. This project, categorized under NAICS code 541512, aims to deliver fully functional data synchronization across platforms to streamline administrative and academic operations.

Computer Systems Design Services

POSTED

DEADLINE

FileMaker Data Migration & ConsolidationThe FileMaker Data Migration and Consolidation subcontract, issued by the Los Angeles County Office of Education Controller's Office, focuses on the extraction, transformation, and loading of historical data for Educator Preparation Unit projects. The primary objective is to consolidate and migrate data from four separate versions of FileMaker into a unified cloud platform, ensuring that legacy data workflows are accurately mapped to the new system. The project requires specialized FileMaker database expertise and the use of ETL tools to maintain strict data integrity and security standards. The final deliverable is the successful migration of validated historical data into the new Student Information System. Interested parties should note the response deadline of November 20, 2026.

Computer Systems Design Services

POSTED

DEADLINE

Cloud-Based Student Information System (SIS) PlatformThis subcontract agreement involves the provision and hosting of a secure, cloud-based Student Information System (SIS) platform for prime contractors working on Los Angeles County Office of Education Educator Preparation Unit projects. The system is designed to support eight different credential and grant types by offering comprehensive course and class management tools, automated application workflows, and a dedicated self-service portal for candidates. To ensure seamless coordination, the platform must include automated email communication systems for multiple stakeholders and adhere to industry-standard encryption and authentication protocols for data security. Managed under NAICS code 513210, the project is overseen by the Controller's Office Department of Los Angeles County Office of Education in California. The primary objective is the delivery of a fully operational, hosted SIS platform that provides secure data housing and streamlined administrative functionality. Interested parties should note the response deadline of November 20, 2026.

Software Publishers

POSTED

DEADLINE

Student Information System

Solicitation # 1822-26/27

The Los Angeles County Office of Education Educator Preparation Unit is soliciting proposals for the implementation, configuration, and maintenance of a secure, cloud-based Student Information System. The primary objective is to consolidate and migrate historical data from four distinct FileMaker versions into a single platform supporting ten current programs and seventeen credentialing pathways. The system must manage the full participant lifecycle, including lead management, applications, enrollment tracking, workflow automation, and reporting. The contract term begins upon execution and runs through June 30, 2027, with the possibility of four optional one-year extensions, for a total potential duration of five years. Proposals are due by November 20, 2026, and must be submitted electronically in PDF format via the designated online portal. Award selection is based on a 100-point scale evaluating vendor qualifications, functional capabilities, implementation and migration plans, customer support, and cost. Pricing is based on an estimated baseline of 1,700 users or 10,000 enrollments. The selected contractor must adhere to strict data security standards, including encryption at rest and in transit, and comply with federal and state laws such as the Americans with Disabilities Act and Title VII of the Civil Rights Act. Additionally, contractors must provide a Generative AI Disclosure Statement if such tools were used in the proposal process.

Computer Systems Design Services

POSTED

DEADLINE

Standard School Supplies & Equipment – Computers, Software, and Computer-Related Equipment

Solicitation # 26-27/1820

The Los Angeles County Office of Education is soliciting electronic bids for the purchase of a Core list and related Catalog of technology products, including computers, software, and computer-related equipment. The scope covers several designated brands or their equivalents, such as Cisco, Dell, HP, Lenovo, Microsoft, and Palo Alto, among others. This procurement is conducted on behalf of LACOE and the school districts within Los Angeles County. Interested suppliers must submit their bids electronically through the Epylon e-commerce system no later than 3:00 p.m. on November 17, 2026. A pre-bid meeting via Zoom is scheduled for October 27, 2026, to discuss the submission process and documentation. Bids must remain valid for 90 days following the opening date, and the agency reserves the right to reject all submissions. Small, minority-owned, women-owned, and disabled veteran-owned firms are specifically encouraged to participate.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

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

Join 750+ contractors already using CLEATUS