This Government Contract opportunity from Michigan was posted on August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Food Service Disposables and Consumables Supply

Closed

State & Local

Submission Closed09/09/2026, 05:00:00 PM UTC

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

DIBBS

RESPIRATOR CLEANING WI

Solicitation # SPE8E9-27-Q-0094

Solicitation SPE8E9-27-Q-0094 is a Small Business Set-Aside Request for Quotation issued by DLA Troop Support for the procurement of one box of respirator cleaning wipes, specifically 3M Company part number 504 (NSN 4240-01-372-3078). Each box consists of five packages of 100 wipes, totaling 500 units. This is a Firm Fixed Price requirement with a delivery timeline of 116 days after receipt of order. The material is classified as a non-hazardous consumer commodity, meaning it does not require DOT or OSHS GHS labeling. The contract specifies that inspection and acceptance will occur at the destination, with shipping split between a parcel post address in the US and a freight shipping address in Sasebo, Japan. Packaging must adhere to ASTM D3951 for non-hazardous materials and RP001 for palletization, while all marking and labeling must comply with MIL-STD-129. Technical and quality requirements are governed by the DLA Master List. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Fitness wipe refills for nine (9) recreation centers

Solicitation # QQ-130782

The County of Fairfax is soliciting quotes for the procurement of fitness wipe refills to support nine recreation centers managed by the Fairfax County Park Authority. The period of performance runs from November 2026 to November 2027, with deliveries made to various locations on an as-needed basis. The selected vendor is responsible solely for the delivery of the wipes; maintenance and refilling of the dispensers are not required. The contract will be awarded to the lowest responsive and responsible bidder based on the best price. Technical requirements specify that wipes must have a neutral pH level between 5.5 and 7 and be compatible with Zogics or similar stainless steel floor stand dispensers. While the preferred size is 8 by 10 inches, 8 by 6 inches is also acceptable. Wipes should be fragrance-free, although a mild scent is permitted, and full EPA disinfectant certification is not required. Bidders must provide detailed product literature and a description confirming the neutral pH level. Administrative terms include a 30-day payment cycle following the receipt of a proper invoice referencing the purchase order number. The contractor must maintain specific insurance minimums, including 1 million dollars for both Commercial General Liability and Automobile Liability, and 100,000 dollars for Employer's Liability. All vendors must comply with the Commonwealth of Virginia laws and the Fairfax County Purchasing Resolution regarding non-discrimination and immigration reform.

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, and the Water Pollution plant. The contract is intended for an initial twelve-month term with the option for one-year extensions at the Town's discretion. The awarded contractor will be responsible for delivering a wide range of consumables, such as paper products, trash liners, and cleaning chemicals, and must actively monitor product usage to stock premises and prevent inventory shortages. Brand-name equals are acceptable, as the Town will evaluate products based on quality, performance, and competitive pricing. 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. Bidders must also certify compliance with OSHA and Federal/State labor regulations. Payment terms are Net 30 via EFT, and the Town reserves the right to accept any proposal deemed to be in its best interest after reviewing all terms, conditions, and pricing.

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

Sanitation Chemical and Consumable SupplyThis subcontract for Sanitation Chemical and Consumable Supply involves providing bulk chemical deodorizers, disinfectants, and toilet paper to prime contractors operating at the Marine Corps Air Ground Combat Center in Twentynine Palms, California. The scope of work requires the delivery of approved sanitation chemicals and consumables, with a strict mandate that all materials comply with the Emergency Planning and Community Right-to-Know Act and California State Regulations. Additionally, the provider must supply comprehensive Safety Data Sheets for all materials delivered to the site. Managed under the Department of Defense for the Commanding General, this opportunity falls under NAICS code 424130. The solicitation was posted on October 29, 2026, with a response deadline set for November 6, 2026.

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.

POSTED

DEADLINE

Janitorial Paper Supplies

Solicitation # 765-370

Prairie Valley School Division No. 208 is soliciting submissions from qualified suppliers to establish a Standing Offer for the provision of janitorial paper supplies and related services. This arrangement aims to create a list of pre-approved products with firm pricing to be utilized on an as-needed basis. The contract will be performed within Saskatchewan, Canada. The agreement features an initial minimum term of one year, with the possibility of extending for up to three additional years based on operational needs and supplier performance. Interested parties must submit their responses by the deadline of November 12, 2026. Primary inquiries regarding this solicitation can be directed to Stephen Bellacera.

Prairie Valley School Division No. 208

POSTED

DEADLINE

Food-Service Disposables SupplierThis subcontract opportunity is for a Food-Service Disposables Supplier to provide non-food disposable items for prime contractors working on Indian Health Service projects at Lawton Indian Hospital. The scope of work involves the sourcing and delivery of bulk supplies, including napkins, plasticware, disposable trays, and gloves, utilizing standard dry freight transport. A critical requirement of the contract is ensuring that all food-contact surfaces are fully compliant with the FDA Food Code. The project is designated as a Buy Indian Set-Aside under the Department of Health and Human Services and falls under NAICS code 424130. Performance will take place in Lawton, Oklahoma. Interested parties should note the response deadline of November 6, 2026.

Indian Health Service

POSTED

DEADLINE

Paper Products and Janitorial Supplies Get attachments at the SWBNO site. https://www.swbno.org/Bids/

Solicitation # 123460-2026-SWB-11

The Sewerage and Water Board of New Orleans is seeking solicitations for the procurement of paper products and janitorial supplies. This opportunity, identified by solicitation number 123460-2026-SWB-11, is managed by the state of Louisiana and requires performance within the state. Interested parties must submit their responses by the deadline of November 11, 2026, at 7:00 PM. Detailed attachments and further specifications for the contract are available through the official SWBNO website. For inquiries regarding this solicitation, the primary point of contact is Cashanna Moses, who can be reached via email or phone.

Sewerage & Water Board of New Orleans

POSTED

13 days ago

DEADLINE

in 8 days

AI Contract Overview

This subcontract opportunity, managed by the Michigan Department of Technology, Management and Budget, focuses on the supply of non-food disposable and consumable items for prime contractors operating at State of Michigan Veteran Homes. The scope of work includes the delivery of paper and plastic service ware such as cups, lids, napkins, straws, tray liners, and To-Go packaging, along with essential kitchen consumables including foils, wraps, and filters. The contract is categorized under NAICS code 424130 and was posted on August 6, 2026. Interested parties must submit their responses by the deadline of September 9, 2026, at 5:00 PM. Further details and application processes are available through the Sigma procurement portal.

General Info

Supply non-food disposables for Michigan Veteran Homes; responses due by September 9, 2026.

Agency

Michigan → DTMB

NAICS

424130 - Industrial and Personal Service Paper Merchant Wholesalers

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 260000002176.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP-171-260000002176-1 | Nutritional Services at MVH CT and MVHDJJ

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 6

subcontract

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyMichigan → DTMB

ContactsNo contacts available

OfficeN/A

Organization / AgencyMichigan → DTMB

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies non-food disposable and consumable items for prime contractors on State of Michigan Veteran Homes projects. Provides paper and plastic service ware including cups, lids, napkins, straws, tray liners, and To-Go packaging, as well as kitchen consumables like foils, wraps, and filters. Delivers inventory of disposable service and kitchen supplies.