This Government Contract opportunity from Georgia was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Janitorial Cart Bag Supply (20-inch)

Closed

State & Local

Submission Closed08/20/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M4-26-T-375P

Solicitation SPE7M4-26-T-375P is a fixed-price request for quotations issued by the DLA Land and Maritime, Fluid Handling Division, for the procurement of 69 units of nonmetallic hose, specifically part number 58-01359-00 from The W.W. Williams Company, LLC (NSN 4720-01-585-1195). The items are designated as Type I (Code W) with a non-extendable shelf life of 120 months. Delivery is required within 95 days of award, with a required delivery date of December 16, 2026, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin per FAR 52.246-2, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and the prohibition of Class I ozone-depleting chemicals. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

FLUID HANDLING DIVISION

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DEADLINE

CONNECTION,FLEXIBLE — 4730011445976 — N0010426QYAFK

Solicitation # N0010426QYAFK

This fixed-price solicitation from NAVSUP Weapon Systems Support Mech is for the manufacture and procurement of flexible connections, specifically NIIN 011445976, following the design represented by Cage Code 18444, reference number 299938-100. The contract includes a provision allowing the government to increase the order quantity by up to 100 percent via modification within 365 days of the award. Evaluation for the award is based on the lowest aggregate total price for the total quantity, including the option provision. The contractor is responsible for all inspection and quality assurance, including the submission of printed pressure and hydrostatic testing results prior to shipment. Strict adherence to mercury-free requirements is mandatory, as the items are intended for use on submarines and surface ships. Physical identification must comply with MIL-STD-130, and packaging must follow MIL-STD-2073-1 and MIL-STD-129. Deliveries are FOB Origin to designated DLA Distribution facilities in Pennsylvania and California. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

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TBG2"DIA12MILMAT2 — 4720016707329 — N0010426QEG57

Solicitation # N0010426QEG57

This solicitation, issued by the Navsup Weapon Systems Support Mech, is a total small business set-aside for the procurement of repair parts under NAICS code 326220. The contract emphasizes strict adherence to technical documentation, including Individual Repair Part Ordering Data (IRPOD) and drawings available via a secure government portal. Key requirements include the prohibition of mercury, compliance with specific packaging standards such as MIL-PRF-23199, and the mandatory submission of first article testing and reports prior to the start of production. The agreement is governed by a specific order of precedence, with contract amendments and the schedule of supplies taking priority over technical specifications. Quality assurance is critical, requiring a government-approved inspection system and the submission of certification packages and test reports. Pricing for quotations remains valid for 60 days after the closing date, and the contract includes provisions for cybersecurity maturity model certification and priority ratings for national defense.

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2 days ago

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AI Contract Overview

Houston County School District is seeking suppliers to provide 20-inch plastic bags specifically designed for use with janitorial carts, with each case containing 100 bags that must meet established size and strength requirements to ensure durability and functionality in daily custodial operations. The contract is classified as a subcontract under NAICS code 326220, indicating it relates to plastic packaging production, and it is open to qualified vendors responding by the deadline of August 20, 2026, at 7:00 PM Eastern Time. The solicitation was posted on July 23, 2026, but no specific set-aside designation or additional agency details are provided, and the place of performance and point of contact information have not been specified in the available data. Interested parties must submit responses through the provided online portal linked in the posting.