This Subcontract opportunity from Hawaii was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hand-Held Janitorial Tools and Accessories Supply

Closed

State & Local

Submission Closed08/19/2026, 02:00:00 PM HST

Contract Overview

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

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NAICS: 423850

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Supply of Electrical Connector Covers (PN 1001021-SP)This subcontract involves the procurement of 15 electrical connector covers, specifically Safran Defense and Space Part Number 1001021-SP, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The selected provider is responsible for ensuring all units undergo preservation according to MIL-DTL-55330 and adhere to marking and labeling standards per MIL-STD-129. Final delivery of the components is required at Fort Belvoir, Virginia. Compliance requirements for this contract include a CMMC Level 2 self-assessment and strict adherence to the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 423850 and is managed by the Department of Defense. Interested parties must meet the response deadline of November 20, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supplier of Motorola Lithium-Ion Storage BatteriesThis subcontract involves the supply of 45 Motorola Solutions lithium-ion storage batteries, part number BTRY-MC55EAB00, for prime contractors supporting DLA Distribution San Joaquin projects. The batteries must be delivered FOB Destination to Tracy, California, and must adhere to strict quality and packaging standards, including compliance with MIL-STD-129, MIL-STD-2073-1E, and DFARS 252.225-7001. A critical requirement of the agreement is the verification of a non-extendable Type I shelf life of 36 months, with a guarantee that at least 85 percent of this shelf life remains upon delivery. The procurement falls under NAICS code 423850 and is managed by the Department of Defense.

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Environmental Cleaning Supplies ProviderThis subcontract opportunity, managed by Educo, seeks a provider to supply professional-grade, environmentally sustainable cleaning chemicals and consumables for prime contractors working on projects at Rathfern Primary School in Lewisham. The scope of work includes the provision of green-certified cleaning agents, biodegradable consumables, and sustainable packaging, with all products required to meet recognized environmental standards such as the Green Seal or EU Ecolabel. Supplies must be delivered directly to the school site or a designated warehouse. The solicitation was posted on November 10, 2026, and requires responses to be submitted by December 15, 2026, at 12:00 PM. This procurement falls under NAICS code 423850 and is specifically designed to ensure that cleaning operations at the educational facility adhere to strict sustainability and environmental certification requirements.

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Cleaning Supplies and Consumables SupplierThis subcontract agreement establishes a partnership to provide essential cleaning chemicals, tools, and paper products for prime contractors working on National Museums Northern Ireland facility projects. The supplier is responsible for delivering museum-grade non-corrosive cleaning agents, detergents, disinfectants, and various paper consumables across five designated locations. To ensure safety and compliance, the provider must supply all necessary material safety data sheets for the chemicals used. The contract focuses on maintaining a consistent supply of janitorial hardware and consumables to support facility maintenance. Interested parties must submit their responses by December 10, 2026, in accordance with the solicitation posted on November 10, 2026. This procurement falls under NAICS code 423850 and is managed by National Museums Northern Ireland.

National Museums Northern Ireland

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DEADLINE

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COL-CO42000007026-CO42000007312 Suministro elementos centros de alojamiento

Solicitation # 30000036642-2

This solicitation, issued by the International Organization for Migration (IOM) under reference number 30000036642-2, concerns the supply of essential equipment and materials for the staffing and operation of CCCM accommodation centers. The project is designated for performance within Colombia and is aimed at ensuring that these centers are properly equipped to provide necessary services to their residents. Interested parties can find further details through the UN Global Marketplace via the provided solicitation link. Primary coordination for this procurement process is managed by Martinez, who serves as the point of contact for inquiries regarding the submission and requirements of the bid.

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Floor Machines and Accessories SupplierThis subcontract agreement establishes a partnership for the supply of industrial floor care machinery and accessories to support prime contractors on City of Worcester procurement projects. The scope of work involves the provision and delivery of specialized equipment, including polishers, buffers, and scrubbers, along with all compatible accessories. All deliverables must adhere to UNSPSC 47-12-16 specifications and be delivered to the designated location at 455 Main Street, Worcester, Massachusetts. The procurement process is managed under NAICS code 423850, with a response deadline set for December 2, 2026. This contract ensures that the necessary industrial cleaning tools are available to maintain city infrastructure according to the required technical standards.

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BCTM - INFORMAL BID #1257106 - PRT 17928 | QTY (10) LAVEX 23 GAL BLACK UNDER-COUNTER TRASH CANS – BCTM-OSM |

Solicitation # 1257106

The Port of Houston Authority is soliciting informal bids for the procurement and delivery of ten Lavex 92 Qt. / 23 Gallon black rectangular under-counter trash cans, specifically item number 475WHUC23BK. These units must feature a durable polyprop construct and be delivered to the Barbours Cut Terminal located at 2013 E Barbours Cut Blvd, La Porte, TX 77571, for the attention of Bodie Reynolds and the Outside Maintenance Department. All quotes must be comprehensive, including all applicable freight, shipping, and tariffs. The items must be new, in original packaging, and sourced directly from the original equipment manufacturer or an authorized distributor, with no substitutions or deviations from the specified make, model, and part number permitted. Delivery is required within 30 days of the purchase order award date, with receiving hours limited to Monday through Friday, 8 AM to 4 PM. Inquiries should be directed through Workday or to Natalie Smith, and invoices must be emailed individually to the accounts payable inbox.

Port of Houston Authority

POSTED

DEADLINE

Supply of Nonrechargeable Alkaline Batteries (NSN 6135-01-498-2233)This subcontract involves the procurement and delivery of 49 genuine Bren-Tronics Defense LLC part number BT-70100 nonrechargeable alkaline batteries for prime contractors supporting DLA Distribution San Joaquin. The batteries must meet Critical Application standards and possess a non-extendable Type I shelf life of 36 months. All deliverables are to be shipped FOB Destination to Tracy, California. Compliance requirements include adherence to DFARS mercury restrictions and the implementation of zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. The contract falls under NAICS code 423850 and is managed by the Department of Defense.

POSTED

DEADLINE

Supplier of Pelican Photographic CasesThis subcontract involves the procurement and delivery of brand-name Pelican Products, Inc. protective photographic cases, specifically part number 1500-001-180 or 1500NF Silver, to support prime contractors on DLA Troop Support contracts. The Department of Defense requires the delivery of four palletized cases to Sandston, Virginia, under FOB Destination terms. The supplier must ensure strict adherence to RP001 palletization and MIL-STD-129 labeling standards, while maintaining compliance with ASTM D3951 and the Buy American Act. Interested parties must respond by November 20, 2026, under NAICS code 423850.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract pertains to the supply of hand-held janitorial tools and accessories essential for daily facility maintenance, including mops, buckets, squeegees, brooms, and extension poles, to support ongoing cleaning operations. It is structured as a subcontract under NAICS code 423850, indicating a focus on wholesale trade of building materials and supplies, and is managed by the Department of Accounting and General Services in Hawaii. The solicitation was posted on July 30, 2026, with a response deadline of August 20, 2026, allowing vendors sufficient time to prepare and submit proposals. The place of performance and specific delivery locations are not detailed in the data, but the items supplied will be used to maintain operational cleanliness across facilities under the agency's jurisdiction. There is no set-aside designation specified, meaning the opportunity is open to all qualified suppliers without preference for small, minority-owned, or disadvantaged businesses. The contract does not include a designated point of contact, and all inquiries must be directed through the public-facing portal linked in the posting.