This Subcontract opportunity from Department Of The Interior was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Green Cleaning Chemical and Material Supply

Closed

Federal

Submission Closed09/08/2026, 03:00:00 PM EDT

Contract Overview

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

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NAICS: 423850

New

DIBBS

Sealed Nickel Metal Hydride Battery SupplierThis subcontract involves the supply of 26 sealed Nickel Metal Hydride rechargeable batteries to the DLA Distribution DDSP New Cumberland Facility. The batteries must adhere to NSN 6130-01-656-0115 and Panmetrics LLC part number 200-075, ensuring a minimum shelf life of 60 months. The supplier is required to follow strict military standards for marking and packaging, specifically MIL-STD-129 and MIL-STD-2073-1E. Additionally, all deliverables must comply with the Hazard Communication Standard and NAVSEA 5100-003D regulations. The contract is categorized under NAICS code 423850 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Authorized Supplier of SAFRAN Power Semiconductor DiodesThis subcontract involves the procurement of 116 to 176 semiconductor diodes, specifically SAFRAN POWER USA LLC P/N 31169-504, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The items must be delivered to Hill AFB and include full supply chain traceability and lead finish markings that adhere to IPC/JEDEC J-STD-609 standards. To qualify, suppliers must hold Category One Source status as either an Original Component Manufacturer or an Authorized Distributor and obtain engineering source approval. All deliveries must be accompanied by the required compliance documentation. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Dewalt Industrial Lithium Ion BatteriesThis subcontract involves the supply of eight Dewalt Industrial Tool Co Lithium Ion Type I storage batteries, part number DCB609, for prime contractors supporting Department of Defense supply contracts. The batteries must have a minimum shelf life of 36 months and be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contractor is required to adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. This includes the application of hazardous material labeling and Special Marking Code 32 to ensure safe and compliant transport and handling.

POSTED

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Supply of Korry Electronics Indicator LightsThis subcontract involves the procurement and delivery of two specialized Korry Electronics indicator lights, specifically part number 430-830-5291-016 and NSN 6210-01-370-4026, for the DLA Weapons Support ASC Commodities Division. The items are designated as Critical Application Items and must be delivered FOB Origin to New Cumberland. The contractor must adhere to strict quality and security standards, including NIST SP 800-171 compliance and zero-non-conformance sampling per MIL-STD-1916. Additionally, all shipments must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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ДК 021:2015 - 39310000-8 Обладнання для закладів громадського харчування (Електричний пароконвектомат)

Solicitation # UA-2026-11-06-013614-a

The Territorial Medical Association of the Ministry of Internal Affairs of Ukraine in the Poltava region is procuring an electric combi steamer for catering establishments under procurement identifier UA-P-2026-11-06-015050-a. The expected value of the purchase is 221,670.54 UAH, a figure determined based on market analysis from open sources and price lists. The required equipment must feature a high-strength stainless steel body, 12 levels for GN 1/1 containers, and three operating modes including convection and steam convection with temperatures up to 260 degrees Celsius. Key technical specifications include a power rating of 15.8 kW, 380V voltage, and integrated water and sewage connections. The delivery of the equipment must be completed no later than December 8, 2026.

Державна установа "Територіальне медичне об'єднання Міністерства внутрішніх справ України по Полтавській області"

POSTED

DEADLINE

RO/DI Filtration and Consumables SupplierThis subcontract opportunity is for the supply of high-purity filtration components and consumables to support prime contractors on Department of Veterans Affairs healthcare facility projects. The scope of work includes providing 20 and 40 inch 5 Micron pre-filters, 40 inch .04 Endotoxin post-filters, 2-1040 Mixed Bed DI units, 1040 Mixed Bed DI exchange resins, and UV lamps. All supplied materials must be compatible with SCW Reverse Osmosis/Deionization Upright Skids and meet AAMI ST108 resistivity requirements. Managed by the Department of Veterans Affairs Network Contract Office 22, the contract requires delivery of these components to the Long Beach VA Medical Center. The procurement falls under NAICS code 423850, with a response deadline set for November 13, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Код ДК 021:2015 - 39220000-0 - Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування.

Solicitation # UA-2026-11-06-008593-a

This solicitation, issued by the St. Michael's Clinical Hospital of Kyiv under the Government of Ukraine, concerns a one-time delivery of kitchen utensils, household goods, and catering equipment. The procurement process is identified by solicitation number UA-2026-11-06-008593-a, with the response deadline set for November 11, 2026. Performance of the contract will take place in Kyiv, Ukraine. A critical requirement for all participants is the confirmation that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may coordinate with the primary point of contact, Zorina Yuriivna Matsibora, regarding the submission of their price proposals.

Комунальне некомерційне підприємство "Свято-Михайлівська клінічна лікарня м.Києва" виконавчого органу Київської міської ради (Київської міської державної адміністрації)

POSTED

DEADLINE

Solicitation # UA-2026-11-06-008378-a

This solicitation, issued by the St. Michael's Clinical Hospital of Kyiv under the Government of Ukraine, concerns a one-time delivery of kitchenware, household goods, and catering equipment. The procurement process is identified by solicitation number UA-2026-11-06-008378-a, with the response deadline set for November 11, 2026. A critical requirement for all participants is the confirmation that the proposed goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The contract will be performed in Kyiv, Ukraine, and interested parties may coordinate through the primary point of contact, Zorina Yuriivna Matsibora.

POSTED

DEADLINE

Піч пароконвекційна на 7 рівнів. Підставка під пароконвектомат зі стільницею. Шафа холодильна. Шафа морозильна. Професійна овочерізка з набором дисків. Електрична картоплечистка. Слайсер.

Solicitation # UA-2026-11-06-005526-a

The Communal Institution Vinnytsia Lyceum No. 10 is conducting an open tender for the procurement of professional kitchen equipment. The required items include a 7-level steam convection oven, a matching stand with a countertop, a refrigerated cabinet, a freezer cabinet, a professional vegetable cutter with a set of discs, an electric potato peeler, and a slicer. The procurement process is managed by the Government of Ukraine and will be performed in Vinnytsia. Interested parties must submit their proposals by November 21, 2026. Tender documentation consists of the completed electronic fields and the attached text document as per Article 22 of the Law. A critical condition for consideration is that the proposed price must not exceed the expected value of the procurement specified by the customer in the announcement, as any higher bids will be rejected due to funding limitations.

Комунальний заклад "Вінницький ліцей № 10"

POSTED

DEADLINE

SMD_MATERIAL JANITORIAL CLEANING PRODUCTS, FIVE BOROUGHS OF NEW YORK CITY

Solicitation # 20261027032

The New York City Housing Authority is seeking a vendor to provide janitorial cleaning products for use across the five boroughs of New York City. This solicitation, identified by RFQ Number 528370 and solicitation number 20261027032, requires interested parties to access detailed material specifications through the NYCHA iSupplier portal. The solicitation was posted on November 6, 2026, with a response deadline of November 20, 2026, at 5:00 PM. Prospective vendors must be registered in the iSupplier system to view the open negotiation and submit their proposals. All inquiries regarding the scope of materials should be directed to the primary point of contact, Chenezza Graham.

POSTED

DEADLINE

GSAP-RFQ-Supply, delivery and installation of kitchen equipment

Solicitation # UNDP-BIH-01707

The United Nations Development Programme in Bosnia and Herzegovina has issued solicitation number UNDP-BIH-01707 for the supply, delivery, and installation of kitchen equipment. Interested suppliers are required to submit their offers electronically through the designated system, ensuring they follow the specific instructions provided in the solicitation document and available user guides. Prospective bidders must have a registered profile to participate, utilizing existing accounts or creating new ones via the UNDP procurement portal. To stay informed of any amendments to the tender, suppliers should search for the specific tender using system filters and subscribe for notifications. For further assistance or inquiries, the primary point of contact is the Registry UNDP BiH.

POSTED

DEADLINE

RFB No. FVFD-2026-01 - Fire Department SCBA, Cylinders, and Facepieces (Two-Tier: New / Refurbished)

Solicitation # FVFD-2026-01

The City of Fort Valley, Georgia, is soliciting sealed bids for the procurement of Self-Contained Breathing Apparatus (SCBA), spare cylinders with valves, and facepieces for the Fort Valley Fire Department. The requirement consists of 11 SCBA packs, 11 spare carbon-fiber 4,500 psig 45-minute cylinders with valves, and 15 medium-sized facepieces, with an optional second set of 11 cylinders. The procurement is structured as a two-tier bid: Tier 1 for new equipment meeting NIOSH and NFPA 1981/1982 2018 standards, and Tier 2 for professionally refurbished equipment meeting NFPA 1981 2013 standards with a minimum two-year warranty. The City will award a single tier to the lowest responsive and responsible bidder, weighing price against condition, service life, and delivery time. This project is funded by the Peach County SPLOST 2008 Public Safety Equipment category, with an allocation of $500,000. Consequently, strict compliance with O.C.G.A. regulations is required, including the segregation of funds, itemized invoicing referencing RFB No. FVFD-2026-01, and a five-year record retention period. Bidders must provide an E-Verify affidavit and, for contracts exceeding $25,000, certify a drug-free workplace. The City is exempt from Georgia sales and use tax. Bids must be submitted via email to [email hidden] by November 24, 2026, at 2:00 p.m. Eastern. Payment terms are Net 30 following delivery, inspection, and acceptance at the Fire Department destination.

City of Fort Valley

POSTED

3 days ago

DEADLINE

in 16 days

AI Contract Overview

This subcontract, titled Green Cleaning Chemical and Material Supply, is issued by the Department of the Interior's Fws Sat Team 3 to provide environmentally compliant cleaning agents and consumables for prime contractors at the Caribbean Islands National Wildlife Refuge. The scope of work involves the delivery of cleaning chemicals, soaps, and paper products to the Cabo Rojo NWR site, with a strict requirement that all supplies be certified by Green Seal or EPA Safer Choice to meet federal environmental standards. The opportunity is designated as a Total Small Business Set Aside under NAICS code 423850. It was posted on August 24, 2026, with a response deadline of September 8, 2026.

General Info

Subcontract for Green Seal/EPA certified cleaning supplies at Caribbean Islands National Wildlife Refuge.

Agency

Department Of The Interior → Fws Sat Team 3

NAICS

423850 - Service Establishment Equipment and Supplies Merchant Wholesalers

Place of Performance

Set-Aside

SBA

Documents

This scope was carved out of 140FS326Q0154.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

S--R4-PR-Cabo Rojo NWR Janitorial Service

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

PhaseClosed

PostedAug 24

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 03:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of The Interior → Fws Sat Team 3

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Interior → Fws Sat Team 3

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies environmentally compliant cleaning agents and consumables for prime contractors on USFWS projects at the Caribbean Islands National Wildlife Refuge. Delivers cleaning chemicals, soaps, and paper products certified by EPA Safer Choice or Green Seal. Ensures all products meet federal environmental standards. Delivers approved cleaning supplies to the Cabo Rojo NWR site.