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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Green Cleaning Supplies & Consumables

Open

State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract for the Illinois State Museums involves the provision of environmentally certified cleaning chemicals and restroom consumables for prime contractors working on Illinois Department of Natural Resources museum projects. The scope of work includes the regular delivery of soap, paper towels, and cleaning solutions that meet Green Seal, Ecologo, or US EPA DFE certifications, as well as sanitizers approved by the CDC, OSHA, and EPA List N. The contract is categorized under NAICS code 423450 and is centered in Lewistown, Illinois. It ensures that all supplied agents and consumables adhere to strict environmental and health safety standards to maintain the facility's requirements.

General Info

Subcontract for providing certified cleaning chemicals and restroom consumables for Illinois State Museums.

Agency

Illinois State Museums

NAICS

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

Place of Performance

Lewistown, IL, 61542-9733, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-422DNR-ILSTM-B-49087.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

26-422DNR-ILSTM-B-49087 | Janitorial Services - Dickson Mounds Museum

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

PostedSep 18

subcontract

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

AgencyIllinois State Museums

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois State Museums

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies environmentally certified cleaning chemicals and restroom consumables for prime contractors on Illinois Department of Natural Resources museum projects. Delivers soap, paper towels, and solutions certified by Green Seal, Ecologo, or US EPA DFE. Provides sanitizers approved by CDC, OSHA, and EPA List N. Delivers regular shipments of approved cleaning agents and supplies.

Similar Contracts

Same NAICS industry code

Supplier of Draeger Carbon Dioxide Measuring TubesThis subcontract involves the supply of Draeger carbon dioxide measuring tubes to support prime contractors on DLA Troop Support Medical Supply Chain projects. The required items are round glass tubes with melted tips designed to measure carbon dioxide levels ranging from 100 to 3000 ppm per 1 liter of air. The contract specifies the delivery of 6 packages, each containing 10 units, to be shipped to the USS Donald Cook DDG 75. To ensure quality and regulatory compliance, all supplies must adhere to the Buy American Act and follow Medical Marking Standard No. 1 and MMS1C for proper shelf-life labeling. This procurement is managed under the Department of Defense through the Medical Supply Chain FSH, with a performance location designated as FPO 09566.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

Supply of Resuscitation Training Mouth BarriersThis subcontract through the Department of Defense Medical Supply Chain involves the provision of disposable, one-piece, adult-size face-shield barrier and lung bag combinations. Specifically, the contractor must supply NSN 6910017082080, which is compatible with Prestan Adult CPR Training Manikins. The order consists of 250 individual mouth barriers delivered in five separate packages. All deliverables must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1, while remaining compliant with the Buy American Act and the Berry Amendment. The project is categorized under NAICS code 423450 and is designated for performance at APO 09227-0000.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

Supplier of Sterile Surgical Eye Cooling MasksThis subcontract through the Department of Defense Medical Supply Chain MD Surg FSF involves the supply of sterile, clear, conforming hydropolmer eye cooling compresses. Specifically, the contract requires Swiss Therapy Eye Masks intended for post-surgical use, which must be provided in 3-unit sets. The delivery includes 8 packages of sterile surgical eye shields that must adhere to strict medical sterility standards and maintain a non-extendable shelf life of 24 months under Type I, Code M specifications. The procurement is categorized under NAICS code 423450 and is designated for prime contractors fulfilling DLA supply contracts. Performance for this contract will take place at Keesler AFB. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 8, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

Supply of Coliform and E. Coli Water Testing KitsThis subcontract involves the supply of Coliform and Escherichia Coli water testing kits for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The requirement specifically calls for NSN 6630-01-586-1839 kits, which must be provided in commercial packaging that adheres to MIL-STD-129 and FAR 52.223-3 standards. Each delivery consists of one package containing 200 individual testing units to be shipped to the government destination. The contract is categorized under NAICS code 423450 and is managed by the Medical Supply Chain FSH. Performance for this requirement is located at FE Warren AFB in zip code 82005-3906. Interested parties should note the response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

Medical Grade Packaging and Distribution ServicesThis subcontract for Medical Grade Packaging and Distribution Services supports the Department of Defense Medical Supply Chain. The contractor is responsible for the specialized packaging and marking of medical supplies for prime contractors, ensuring all shipments adhere to Medical Marking Standard No. 1. Key operational requirements include managing ocean freight documentation, specifically tracking gross weight and ports of loading, and utilizing the Wide Area Workflow system for all electronic invoicing. The primary objective is to deliver correctly processed medical shipments that are ready for DLA acceptance. Performance for this contract takes place in Twentynine Palms, California, under NAICS code 423450. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

Supply of Pelican Data Carrier Cases (P/N 1430-000-110)This subcontract involves the procurement and supply of 28 Pelican Products data carrier cases, part number 1430-000-110 and NSN 7045-01-679-2468, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected provider is responsible for ensuring all units are packaged in accordance with RP001, MIL-STD-129, and MIL-STD-2073-1E standards, with delivery terms set as FOB Origin. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423450. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

Supply of Genesis Sterilization Indicating CardsThis subcontract involves the supply of FDA-regulated double info-data sterilization indicating cards for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The specific requirement is for one package of 500 cards, identified as NSN 6530-01-370-2241 and part number MD1-1 from Carefusion 2200 Inc., to be delivered to Fort Polk, Louisiana. The contractor must ensure full compliance with FDA regulations and the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MPPWN00001 standards and marked in accordance with Medical Marking Standard No. 1. This procurement falls under NAICS code 423450 and is managed by the Department of Defense.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

Supply of Honeywell Gas DetectorsThis subcontract involves the procurement and supply of three Honeywell Analytics Inc. gas detection units, part number C03-0907-001, for prime contractors delivering to the Defense Logistics Agency Weapons Support Maritime Supply Chain. The hardware is classified as Type I and carries a strict non-extendable shelf life of six months. The contractor is responsible for ensuring all units are packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, which includes the necessary labeling for hazardous materials. Delivery of the three packaged gas detectors is required FOB Origin, with the place of performance located at Creech AFB.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Padlock Supply (NSN 5340015292836)This subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the procurement and delivery of 764 padlocks under NSN 5340015292836. The contract is designated as a Total Small Business Set-Aside under NAICS code 423450 and follows an Indefinite Delivery Contract schedule. The selected provider must ensure strict compliance with DFARS 252.204-7018 and DFARS 252.204-7012 to properly safeguard covered defense information. The response deadline for this opportunity is November 23, 2026, with the primary objective being the successful furnishing and delivery of the specified units to the agency.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

Medical Supply Supplier - NSN 6515-01-577-4676This subcontract, issued by the Department of Defense Medical Supply Chain MD Surg FSF, requires the procurement and delivery of 30 units of medical equipment identified by NSN 6515-01-577-4676. The selected supplier must ensure that all items meet Medical Marking Standard No. 1 and are packaged according to MIL-STD-2073-1E. Performance takes place at FPO 09566-4008 under NAICS code 423450. The contract mandates strict adherence to several regulatory and quality standards, including Good Manufacturing Practices, the Buy American Act, and the Berry Amendment. Additionally, the supplier must comply with NIST SP 800-171 cybersecurity standards to ensure data protection. Responses to this solicitation are due by November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

Supply of Noise-Filtering Ear Plugs (NSN 6515-01-622-2539)This subcontract involves the supply of noise-filtering, foam-tipped ear plugs under NSN 6515-01-622-2539 for prime contractors supporting Department of Defense medical supply contracts. The required items are black, medium-sized, corded ear plugs featuring a plastic body, polymer-foam tips, a capped sound filter, and a 26-inch lanyard. To ensure safety and quality, the products must comply with Medical Marking Standard No. 1 and meet specific noise reduction rating standards of 28 dB when capped and 14 dB when uncapped. The contract requires the delivery of five boxes of these ear plugs in commercial packaging to a performance location in APO. Managed by the Medical Supply Chain MD Surg FSF, the opportunity is categorized under NAICS code 423450. Interested parties must adhere to the response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

Supplier of CPR Connectors for ZOLL MD DefibrillatorsThis subcontract involves the supply of electrosurgical electrode adapters, specifically CPR connectors, for prime contractors supporting DLA Troop Support Medical Supply Chain projects. The required hardware must meet NSN 6515-01-628-6601 for use with ZOLL MD Defibrillators, including the E, M, and X series, AED Plus, and CCT models. All items must be packaged and marked in accordance with ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, while maintaining full compliance with the Buy American Act. The contract specifies the delivery of 28 units FOB Destination to the Naval Medical Readiness Logistics Command. Managed under NAICS code 423450 for the Department of Defense, the performance of this contract is centered in Williamsburg. Interested parties should note the response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

More opportunities from Illinois State Museums

Same awarding agency

Additional Event Supplies and Materials ProvisionThe contract involves the provision of various event supplies and materials for a state event organized by the Illinois State Museums. These supplies include items such as signage, tableware, audio-visual equipment, and presentation materials, aimed at supporting the successful execution of the event. The contract is classified as a subcontract under NAICS code 423990, which pertains to miscellaneous durable goods merchant wholesalers, indicating that the supplier will provide a range of necessary physical products for event use. The place of performance for this contract is Springfield, Illinois, with the postal code 62706. While the solicitation number and type of set-aside are not specified, the procurement details were posted on April 8, 2026. The contracting agency responsible is the Illinois State Museums, which coordinates this subcontract to meet its logistical needs for events. This contract ensures that the organization obtains the required materials timely and effectively to facilitate a well-organized state event.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

Catering Services – Boxed Lunch Supply and DeliveryThe contract involves the supply and delivery of boxed lunches for an event organized by the Illinois State Museums, taking place in Springfield, Illinois. Specifically, it requires 85 Traditional Continental boxed lunches and 30 Oven Roasted Turkey & Cheddar boxed lunches to be provided. The contract falls under NAICS code 722320, which pertains to catering services. The service entails not only preparing these boxed lunches but also ensuring timely delivery to the event location in Springfield, zip code 62706. This subcontract was posted on April 8, 2026, and is managed by the Illinois State Museums agency. While there is no specified solicitation number, set-aside type, or point of contact listed, the contract emphasizes the catering and meal delivery aspect to support the event. The clear focus is on providing a quality food service, meeting the quantity and menu type requirements set by the agency for the successful execution of the event.

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Medical and Office Equipment Supply

Oregon Health Authority

POSTED

about 1 year ago

CLOSED

about 1 year ago

Digital Radiography System

Solicitation # KCT-01436

Kentucky Community and Technical College System

POSTED

about 1 year ago

CLOSED

about 1 year ago

MFO FY26 Chemical Lab Supplies/Small Equipment

Solicitation # SRC0000031081

POSTED

about 1 year ago

CLOSED

about 1 year ago

Medical Equipment and Supply Provision

Department of Health and Human Services

POSTED

about 1 year ago

CLOSED

about 1 year ago

Portable Fire Extinguisher Inspection & Replacement

Virginia Military Institute

POSTED

about 1 year ago

CLOSED

about 1 year ago

Collection Materials and Packaging Supply

Jefferson Parish Purchasing Department

POSTED

about 1 year ago

CLOSED

about 1 year ago

Xray Scanning System

Solicitation # IFQ 7500 IS1009

POSTED

about 1 year ago

CLOSED

about 1 year ago

Del Medical Digital Xray System

Solicitation # BTC-2025-ITB-001

Bellingham Technical College

POSTED

about 1 year ago

CLOSED

about 1 year ago

MRI Replacement

Solicitation # PROJ-25-116 - re-bid

POSTED

about 1 year ago

CLOSED

about 1 year ago

Solicitation # RFQ-WC250699

Westchester County

POSTED

about 1 year ago

CLOSED

about 1 year ago

ITB No. 25-2866-8JL - Henrico County Animal Shelter Renovation

Solicitation # 25-2866-8JL

Henrico County Government

POSTED

about 1 year ago

CLOSED

about 1 year ago

Rfp For Atesd System And Associated Services

Solicitation # 09-16-25

POSTED

about 1 year ago

CLOSED

about 1 year ago

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