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

Hand Care Services

Active

State & Local

Response Deadline02/28/2034, 08:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for Hand Care Services supports prime contractors on Massachusetts State Police projects, specifically focusing on the installation and maintenance of soap and sanitizer dispensers. The scope of work includes the initial setup of hardware and the ongoing replenishment of bulk hygiene refills to ensure all units remain fully stocked and operational. All products and services must strictly adhere to established health and safety regulations for hand hygiene. The contract is managed by the Massachusetts Department of State Police, with the place of performance located in Framingham. It falls under NAICS code 424210 and features an extended response deadline of February 28, 2034.

General Info

Subcontract for soap and sanitizer dispenser installation and maintenance for Massachusetts State Police.

Agency

Massachusetts → Department of State Police

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

Worcester Rd Framingham, MA, 01702, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-27-1084-POLGH-GHQ-131375.

The full solicitation package (27 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

SP27-HYGIENE-X80 Sanitary and Hygiene Supplies and Services

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

PostedJul 22

subcontract

Response DeadlineFeb 28

Submission deadline

Response Deadline

02/28/2034, 08:00:00 PM UTCin over 7 years

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

AgencyMassachusetts → Department of State Police

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts → Department of State Police

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and services hand hygiene dispensers for prime contractors on Massachusetts State Police projects. Installs soap and sanitizer dispensers and performs recurring replenishment of bulk hygiene refills. Complies with health and safety regulations for hand hygiene products. Delivers fully stocked and operational hand care dispensers.

Similar Contracts

Same NAICS industry code

Supply of Simvastatin Tablets, 10 mgThis subcontract involves the supply of FDA-approved Simvastatin Tablets, 10 mg, for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The requirement is for NSN 6505013544544, delivered in quantities of five bottles containing 90 tablets each. All provided medication must have a non-extendable shelf life of 36 months from the date of delivery. Compliance is mandatory regarding FDA registration and the DLA Master List of Technical and Quality Requirements. Additionally, all packaging and labeling must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1. The opportunity is categorized under NAICS code 424210, with a response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 7 hours ago

DEADLINE

Purchase of Antibiotics

Solicitation # 2026-Informal-0210

The City of Pasadena Public Health Department is soliciting quotes for a one-time purchase of antibiotics to stockpile for post-exposure response to Category A agents, including anthrax, plague, and tularemia. The procurement consists of 30,000 tablets of Ciprofloxacin (500mg/dose) and 200,000 tablets of Doxycycline Hyclate (100mg/dose). All materials must be delivered to the Public Health Department at 1845 N Fair Oaks Ave, Pasadena, CA, within four business days of being ordered, with the entire purchase completed by the end of the fiscal year on June 30, 2027. Vendors must strictly adhere to FDA and CDC regulatory standards for manufacturing, distribution, and recordkeeping. Key requirements include the use of cold-chain storage and temperature-monitoring devices during transit to prevent physical damage or temperature fluctuations. All products must be accurately labeled with lot numbers, expiration dates, and manufacturing details to ensure full lot-level traceability. Bidders are required to submit pricing through the City's eProcurement Portal, and quoted unit prices must include all delivery costs, sales tax, and freight fees. Compliance requirements are extensive, including adherence to the Davis-Bacon Act, Buy American provisions, and Equal Employment Opportunity practices. Bidders must provide a Unique Entity Identifier (UEI), a completed IRS Form W-9, and certifications regarding lobbying and federal financial assistance. Evaluation is based on competitive pricing and responsiveness, with a requirement for vendors to demonstrate relevant experience and maintain necessary insurance and licenses.

Public Health Department

POSTED

about 23 hours ago

DEADLINE

Janitorial Supplies ProviderThe Janitorial Supplies Provider subcontract supports prime contractors operating on DHR Tuscaloosa County Office projects in Alabama. The selected provider is responsible for the regular delivery of cleaning chemicals and consumables, specifically bulk germicidal detergent solutions, various sizes of trash can liners, and sanitized mop heads intended for weekly replacement. All supplied materials must strictly adhere to the germicidal standards outlined in the Statement of Work. This opportunity is categorized under NAICS code 424210 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of December 3, 2026. The contract ensures a consistent supply chain of essential sanitation materials delivered directly to the project site or the designated prime contractor.

DHR Tuscaloosa CountyOffice

POSTED

DEADLINE

in about 1 month

Hygiene Consumables SupplierThe Hygiene Consumables Supplier subcontract is issued by San Diego County to provide essential hygiene and laundry materials for prime contractors working on county hygiene service projects. The scope of work involves the recurring delivery of personal hygiene items, including soap, towels, and washcloths, as well as the regular shipment of comprehensive hygiene kits and laundry supplies. This opportunity is categorized under NAICS code 424210 and is to be performed within the city of San Diego. The solicitation was posted on October 27, 2026, with a response deadline set for November 26, 2026.

San Diego County

POSTED

DEADLINE

USP Povidone-Iodine Cleansing Solution SupplierThis subcontract involves the supply of USP Povidone-Iodine Cleansing Solution for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The requirement specifies the delivery of five 1-gallon bottles containing a 7.5% active ingredient solution that adheres to USP standards and FDA regulations. To ensure product efficacy and safety, the supplier must maintain strict temperature controls between 15-30 degrees Celsius during storage and transit, and all units must have at least 31 months of remaining shelf life upon delivery. Compliance is mandatory regarding Medical Marking Standard No. 1 and 29 CFR 1910.1200. The contract is categorized under NAICS code 424210 and is managed by the Medical Supply Chain Pharm FSA. Performance for this requirement is designated for FPO 96616, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SUNSCREEN PREPARATION

Solicitation # SPE2DP-27-T-0183

This solicitation, identified as SPE2DP-27-T-0183, is a Request for Quotations for the procurement of sunscreen preparation under NSN 6505-01-657-9247. The required product is an over-the-counter topical sunscreen with an SPF of 50, containing 4.5% titanium dioxide and 4% zinc oxide. It must be sweat and water-resistant for 80 minutes, hypoallergenic, oil-free, PABA-free, and biodegradable. The unit of issue is a package of 24 three-ounce tubes. The product has a total shelf life of 24 months, with a minimum of 21 months remaining upon receipt by the government. Storage requirements are specified between 15 and 30 degrees Celsius in a cool, dry place. The contract specifies a delivery timeframe of five days with an original required delivery date of July 21, 2026. Delivery is FOB Destination, with shipments directed to locations including Fort Bragg, North Carolina, and North Stonington, Connecticut. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act and DFARS cybersecurity reporting standards. Quotes must be submitted via the DLA Internet Bid Board System. The solicitation is managed by the Medical Supply Chain Pharma FSA under the Department of Defense, with a primary point of contact at DLA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0184

Solicitation SPE2DP-27-T-0184 is a request for quotations from the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of lemon-flavored electrolyte oral rehydration powder, identified by NSN 6505-01-646-2692. The product is an over-the-counter oral solution powder provided in packages containing 100 packets, with each 21 gram packet formulated to provide 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when mixed with 16.9 fluid ounces of water. The items have a non-extendable shelf life of 24 months and are regulated by the FDA. The contract includes three CLINs with total quantities of 13 packages to be delivered to various destinations, including the USNS Richard E Byrd, USNS John Lenthall, and NAVSHIPYD & IMF Det Guam. Delivery is required within five days after the order, with required delivery dates set for October 27 and 28, 2026. Shipping is FOB Destination, and inspection and acceptance will occur at the destination. Packaging must comply with DLA Master List requirements, MIL-STD-129 for marking, and ASTM D3951 for non-hazardous commercial packaging, while palletization must follow RP001 standards. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. The solicitation is a candidate for automated award and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award. The primary point of contact for this procurement is James McCullough.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Emergency Fuel and DEF Supply ServicesThis subcontract for Emergency Fuel and DEF Supply Services involves the supply and delivery of diesel fuel and Diesel Exhaust Fluid for prime contractors working on USACE Pittsburgh District projects. The scope of work includes performing the initial fueling of generators during installation and providing ongoing replenishment at remote sites via fuel tankers to ensure continuous generator operation. The project is managed under the Department of Defense for the W072 Endist Pittsburgh agency, with performance taking place in Pittsburgh. The selected provider must strictly adhere to the Environmental Protection Plan and all applicable federal and state fuel handling regulations. Responses for this opportunity are due by December 1, 2026.

W072 Endist Pittsburgh

POSTED

DEADLINE

in about 1 month

Medical Supply Distribution and LogisticsThis subcontract, titled Medical Supply Distribution and Logistics, involves the procurement, warehousing, and delivery of Miconazole Nitrate Powder to support prime contractors fulfilling Department of Defense supply contracts. The selected provider is responsible for the end-to-end logistics chain, including sourcing from manufacturers and managing inventory within climate-controlled pharmaceutical storage to ensure product integrity before shipping to designated DLA locations. To ensure regulatory compliance, the contractor must adhere to the Drug Supply Chain Security Act and maintain an active SAM registration. This effort falls under NAICS code 424210 and is managed by the Medical Supply Chain Pharm FSA. Interested parties must respond by November 2, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Bupivacaine Hydrochloride Injection SupplierThis subcontract involves the supply of Bupivacaine Hydrochloride Injection for prime contractors supporting Department of Defense pharmaceutical supply contracts. The supplier is responsible for providing NSN 6505-00-1387347 TYPE I (CODE M) items, ensuring that all vials are delivered in accordance with ASTM D3951 or TQ requirement IP025 for hazardous materials. Strict quality and storage standards are required, including the maintenance of USP controlled room temperature storage between 20 to 25 degrees Celsius and a guaranteed non-extendable shelf life of 24 months. The contract is managed under NAICS code 424210 for the Medical Supply Chain Pharm FSA, with the place of performance located at Fort Campbell.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0178

Solicitation SPE2DP-27-T-0178 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride Injection, USP. The requirement is for 5 packages of 0.9% 1000ML IV plastic bags, which must be latex-free and stored at controlled room temperature between 20°C and 25°C. The items must be delivered FOB destination within 20 days of award, with inspection and acceptance also occurring at the destination. The product is subject to a non-extendable shelf life of 30 months and must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The procurement is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and special instructions MPWM00001. Offerors must be registered in the System for Award Management and comply with the Buy American Act and Berry Amendment. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 2, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0175

Solicitation SPE2DP-27-T-0175, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is for the procurement of berry flavored electrolyte oral rehydration powder (NSN 6505016462701). The requirement consists of multiple line items, including 10 packages for CLIN 0001 and 17 packages for CLIN 0003, with each package containing 100 packets. Each 21 gram packet provides a specific electrolyte solution containing 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc. The product has a total shelf life of 36 months, and it must have a minimum of 31 months remaining upon receipt by the government. Delivery is required within five days of order, with shipments directed to various locations including Guam, Germany, and the USNS John Lenthall. The contract specifies FOB Destination for delivery, inspection, and acceptance. Packaging must adhere to commercial standards such as ASTM D3951 or TQ requirement IP025 for hazardous materials, while marking must comply with Medical Marking Standard No. 1 and MIL-STD-129. This is not a small business set-aside, though HUBZone price evaluation preferences may apply. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

More opportunities from Massachusetts → Department of State Police

Same awarding agency

Supply of Specialized Pager (Model T5160503198)This subcontract involves the procurement and delivery of one Model T5160503198 specialized pager for prime contractors working on Massachusetts State Police Crime Laboratory projects. The device must support text messaging, canned voice greetings, and multi-state coverage specifically optimized for Western Massachusetts, while adhering to the BPS requirement of 6400. The physical unit is to be delivered to the Massachusetts State Police Crime Laboratory located in Maynard, Massachusetts. The solicitation was posted on October 27, 2026, with a response deadline of November 6, 2026, under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Solicitation # BD-27-1084-POLCL-25100-134784

The Massachusetts Department of State Police, specifically the State Police Crime Laboratory, is soliciting the procurement of one pager under solicitation number BD-27-1084-POLCL-25100-134784. This open market requirement is designated as eligible for the Small Business Purchasing Program. The solicitation was posted on October 27, 2026, with a response deadline of November 6, 2026. The required device must be model number T5160503198 and must support text messaging, canned voice greetings, and multi-state coverage, with a specific operational focus on Western Massachusetts. Additionally, the device must have a BPS of 6400. Administrative inquiries are directed to Purchaser Michael Small, and billing matters are handled by Maria Matos at the Massachusetts State Police Crime Laboratory in Maynard, Massachusetts.

Other Communications Equipment Manufacturing

POSTED

DEADLINE

Aviation Tools and Specialized Equipment SupplierThis subcontract involves the supply of precision tools and specialized diagnostic equipment for aircraft maintenance to support prime contractors on Massachusetts Department of State Police POLAIR projects. The scope of work includes the delivery of calibrated tools, torque wrenches, borescopes, and aircraft-specific diagnostic software and hardware, all of which must be accompanied by NIST calibration certifications. The contract is managed by the Massachusetts Department of State Police with performance taking place in Framingham. Interested parties should note the response deadline of November 30, 2026, for this procurement categorized under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Ground Support Equipment (GSE) Services and SuppliesThis subcontract for Ground Support Equipment (GSE) Services and Supplies supports aircraft operations for prime contractors on Massachusetts Department of State Police POLAIR projects. The scope of work involves the supply and maintenance of essential ground equipment, including tugs, Ground Power Units, hydraulic lifts, and airfield support vehicles. The contractor is responsible for utilizing GSE-specific tools and replacement parts to ensure operational readiness and must provide detailed maintenance records. Performance of these services will take place in Framingham, Massachusetts. Due to the technical nature of the equipment, the contractor must hold mechanical certifications for both diesel and electric ground equipment. Interested parties should note the response deadline of November 30, 2026, for this project categorized under NAICS code 488119.

Other Airport Operations

POSTED

DEADLINE

in about 1 month

Aircraft Equipment and Supplies VendorThis subcontract agreement establishes a vendor for the procurement and delivery of aircraft parts, consumables, and specialized equipment to support prime contractors on Massachusetts Department of State Police POLAIR projects. The scope of work includes sourcing OEM or approved equivalent aviation components, fasteners, lubricants, and hardware for both fixed and rotary-wing aircraft. All deliveries must be accompanied by the necessary certification paperwork to ensure operational safety and compliance. To qualify for this contract, vendors must adhere to strict quality management standards, specifically AS9100 or AS9120, and provide FAA Form 8130-3 documentation. The performance of the contract is centered in Framingham, Massachusetts. Interested parties must submit their responses by November 30, 2026, in accordance with the solicitation guidelines provided by the Massachusetts Department of State Police.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

in about 1 month

Fixed-Wing Aircraft Maintenance and Repair ServicesThis subcontract for Fixed-Wing Aircraft Maintenance and Repair Services supports the Massachusetts Department of State Police POLAIR projects. The selected provider will perform specialized airframe and engine maintenance, avionics troubleshooting, and structural repairs for fixed-wing aircraft. All work must be executed using FAA-approved components and specific tooling to ensure the delivery of certified airworthy aircraft and complete maintenance logs. To qualify, contractors must hold FAA Part 145 Repair Station certification and possess valid A&P licenses. The work is to be performed in Framingham, Massachusetts. Interested parties must submit their responses by November 30, 2026, in accordance with the solicitation posted on October 20, 2026.

Scheduled Passenger Air Transportation

POSTED

DEADLINE

in about 1 month

Rotary-Wing (Helicopter) Maintenance and Repair ServicesThis subcontract involves providing specialized maintenance, inspections, and repairs for rotary-wing aircraft supporting the Massachusetts Department of State Police POLAIR projects. The scope of work includes performing scheduled and unscheduled repairs, airworthiness inspections, and component overhauls utilizing FAA-approved parts and helicopter-specific diagnostic tools. The primary objective is the delivery of certified airworthy aircraft accompanied by complete maintenance logs. To qualify for this engagement, service providers must hold FAA Part 145 Repair Station certification and possess valid A&P licenses. The work is to be performed in Framingham, Massachusetts. Interested parties should note that the response deadline for this opportunity is November 30, 2026.

Scheduled Passenger Air Transportation

POSTED

DEADLINE

in about 1 month

WTO Announcement SP27-Airwing-U02

Solicitation # BD-27-1084-POLAI-AW1-134494

The Massachusetts Department of State Police, specifically the POLAIR MSP Air Wing, has issued a World Trade Organization announcement under solicitation number BD-27-1084-POLAI-AW1-134494. This notice serves as a presolicitation announcement indicating the agency's intent to post a future Request for Response for the procurement of aircraft equipment, supplies, tools, and repair and maintenance services for both fixed wing and rotary wing aircraft. The scope of the upcoming bid also includes ground support equipment and related services. The announcement was posted on October 20, 2026, with a response deadline of November 30, 2026. This is an open market procurement and is not eligible for the Small Business Purchasing Program. Administrative and billing activities are centered at the Department of State Police Fiscal Department in Framingham, Massachusetts. Interested parties are instructed to monitor the COMMBUYS website for the full bid posting and are explicitly told not to contact the purchaser, Dianne Miller, with questions regarding the anticipated bid.

POSTED

DEADLINE

in about 1 month

Entrance Examination DevelopmentThis subcontract opportunity with the Massachusetts Department of State Police involves the development and implementation of a new selection examination for prime contractors. The selected provider will be responsible for writing exam items based on validated Knowledge, Skills, Abilities, and Other Characteristics, creating scoring rubrics, and establishing administration protocols to facilitate the selection process for entry-level candidates. All work must be conducted using secure testing platforms and adhere strictly to psychometric validity and reliability standards to ensure a professional and fair evaluation process. The project deliverables include a completed entrance examination and a comprehensive implementation plan. Performance will take place in Framingham, Massachusetts, under NAICS code 611710. Interested parties must submit their responses by the deadline of November 18, 2026.

Educational Support Services

POSTED

DEADLINE

Industrial-Organizational (I-O) Psychology ConsultingThis subcontract for Industrial-Organizational Psychology Consulting supports prime contractors on projects for the Massachusetts Department of State Police. The primary objective is to conduct a comprehensive job analysis and content validation study to update the essential functions of the State Police Trooper position. This process involves identifying and validating necessary Knowledge, Skills, Abilities, and Personal characteristics (KSAPs) while designing a robust content validation methodology. The project requires specialized expertise in I-O Psychology and a deep understanding of EEOC legal standards for employment testing to ensure all outcomes are legally defensible. Final deliverables include a validated list of essential functions and a detailed content validation report. The work is associated with NAICS code 541612 and is performed in Framingham, Massachusetts, with a response deadline of November 18, 2026.

Human Resources Consulting Services

POSTED

DEADLINE

2026-RFI-MSP-Job Task Analysis and Entrance Exam

Solicitation # BD-26-1084-POLGH-GHQ-128877

The Massachusetts Department of State Police is issuing a Request for Information (RFI) under solicitation number BD-26-1084-POLGH-GHQ-128877 to inform the development of a future Request for Response (RFR) contract. This is not a contract solicitation, but a procurement planning tool aimed at gathering information from qualified vendors for the design, development, and implementation of a job analysis and content validation study. The primary objective is to update the essential functions and knowledge, skills, abilities, and personal characteristics (KSAPs) required for the entry-level State Police Trooper position. The scope of the future project will include the creation of a secure computer-based entrance exam that can be administered both online and in-person at various locations throughout Massachusetts, featuring flexible scheduling and identity confirmation. Additionally, the selected vendor will be responsible for the ongoing maintenance of the MSP Trooper Applicant list. Interested vendors must provide a comprehensive company profile and a point-by-point response to the RFI requirements. The response deadline is November 18, 2026, and the primary point of contact is Purchaser Brian Kearnan.

POSTED

DEADLINE

Training Materials & Software SupplyThe Training Materials and Software Supply subcontract supports prime contractors on Massachusetts State Police projects by providing essential instructional resources. The scope of work includes the delivery of printed manuals, software licenses, and physical training simulators, ensuring all provided materials strictly adhere to MSP standards. Deliverables are provided through a combination of physical shipments and digital software installations. This contract is managed under the Massachusetts Department of State Police, with the place of performance located in Framingham. The agreement falls under NAICS code 513210 and features an extended response deadline reaching into September 2034.

Software Publishers

POSTED

about 1 month ago

DEADLINE

in almost 8 years

Earlier notices in this NAICS code

Posted before this notice, open and closed

Cleaning Supplies and Consumables Supply

OA DIVISION OF FACILITIES MANAGEMENT DESIGN AND CONSTRUCTION OPERATIONS

POSTED

CLOSED

Janitorial Supplies and Consumables Supply

Department of Corrections

POSTED

CLOSED

Non-Alcoholic Beverage Supply and Service

Community Transit

POSTED

CLOSED

Consumable Supply Provision (Janitorial Materials)

Ivy Tech Community College of Indiana

POSTED

CLOSED

Pharmaceutical Distribution and Logistics

City Of El Paso

POSTED

CLOSED

Veterinary Narcotic Medication (Re-Bid)

Solicitation # 2026-0436

City Of El Paso

POSTED

CLOSED

Event Food and Beverage Supply (Material Delivery)

Finance Facilities/Support Svc

POSTED

CLOSED

Janitorial Supplies and Chemicals Provision

City of Port Arthur

POSTED

CLOSED

Cleaning Supplies and Product Supply

Department of Health and Human Services - Dhhs

POSTED

CLOSED

Cleaning Supplies and Materials Provision

Douglas County Board of Commissioners

POSTED

CLOSED

Paper Towel Supply Provision

POSTED

CLOSED

Toilet Paper Supply Provision

POSTED

CLOSED

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