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

Janitorial Consumables Supplier

Open

Federal

Response Deadline11/20/2026, 04:00:00 PM MST

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity is for a Janitorial Consumables Supplier to provide commercial-grade cleaning chemicals, paper products, and consumables for National Park Service facility projects in Ventura, California. The scope of work includes the delivery of cleaning agents, sanitizers, soap, paper towels, and trash liners to the headquarters and Visitor Center. A critical requirement of the contract is strict compliance with safety data sheet standards for the transport and usage of all chemical products. Managed by the Department of the Interior's National Park Service Contracting Activity, this opportunity is designated as a total Small Business Set Aside under NAICS code 423450. The solicitation was posted on November 10, 2026, with a response deadline of November 20, 2026.

General Info

Agency

Department Of The Interior → National Park Service Contracting Activity

NAICS

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

Place of Performance

CO

Set-Aside

SBA

Documents

This scope was carved out of 140PP027Q0034.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

JANITORIAL SERVICES, Channel Islands NP

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

PostedNov 10

subcontract

Response DeadlineNov 20

Submission deadline

Response Deadline

11/20/2026, 04:00:00 PM MSTin 10 days

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

AgencyDepartment Of The Interior → National Park Service Contracting Activity

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Interior → National Park Service Contracting Activity

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies cleaning chemicals, paper products, and consumables for prime contractors on National Park Service facility projects in Ventura, CA. Provisions cleaning agents, sanitizers, paper towels, soap, and trash liners. Requires compliance with safety data sheet (SDS) requirements for chemical transport and usage. Delivers commercial-grade cleaning consumables to the Visitor’s Center and HQ.

Similar Contracts

Same NAICS industry code

HVAC Rooftop Package Unit SupplyThis subcontract agreement involves the procurement and delivery of three new HVAC rooftop package units for prime contractors working on Cherokee County Government facility projects in Georgia. The selected provider is responsible for sourcing units that meet specific project tonnage and efficiency requirements and ensuring the equipment is delivered directly to the designated project sites. In addition to the physical delivery of the hardware, the contractor must provide all necessary manufacturer warranties and comprehensive operation and maintenance manuals. The solicitation was posted on November 10, 2026, with a response deadline set for December 10, 2026.

Cherokee County Government

POSTED

about 8 hours ago

DEADLINE

Educational Materials and Classroom SuppliesThis subcontract for Educational Materials and Classroom Supplies supports prime contractors on projects for the District of Columbia Department of Youth Rehabilitation Services. The scope of work involves the procurement and delivery of curriculum-aligned textbooks, stationery, consumables, and computer hardware, including laptops and tablets that adhere to DCPS standards. These materials are to be delivered directly to YSC and NBYDC facilities. The opportunity is categorized under NAICS code 423450 and was posted on November 10, 2026. Interested parties must submit their responses by the deadline of December 10, 2026.

Youth Rehabilitation Services (DYRS)

POSTED

about 10 hours ago

DEADLINE

Supplier of Fisherbrand Cheesecloth (Optical Grade)This subcontract agreement is for the supply of Fisherbrand Optical Grade cheesecloth to support prime contractors on Alabama Department of Transportation G12 Materials and Tests projects. The required materials must be 100 percent pure cotton, bleached brilliant white, and meet Grade 10 mesh size specifications, with each roll measuring 36 inches by 100 yards. The contract entails the delivery of six boxes of cheesecloth to Montgomery, Alabama. To be eligible for this engagement, the supplier must provide E-Verify documentation confirming compliance with Alabama employment laws.

Alabama Department of Transportation, G12 Materials and Tests

POSTED

about 11 hours ago

DEADLINE

Supply of Medline Ear/Ulcer Blue Bulb SyringesThis subcontract involves the procurement and delivery of medical-grade Medline Ear/Ulcer Blue Bulb Syringes, specifically item number NC1437885 in 3oz X 7 configurations, for prime contractors working on Alabama Department of Transportation projects. The contract strictly prohibits the use of substitute products and requires all supplies to be delivered to the designated facility in Montgomery, Alabama. To be eligible, the provider must be enrolled in E-Verify and maintain full compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. The opportunity is categorized under NAICS code 423450 and is managed by the Alabama Department of Transportation G12 Materials and Tests division.

Alabama Department of Transportation, G12 Materials and Tests

POSTED

about 11 hours ago

DEADLINE

G12-703475/Bulb

Solicitation # SRC0000037635

The Alabama Department of Transportation, G12 Materials and Tests, is soliciting quotes for Med Vet International Medline Ear/Ulcer Blue Bulb Syringes (3oz X 7, Item #NC1437885). This procurement is managed through the Alabama Buys System, and vendors must submit their quotes electronically via the portal. The requirements strictly prohibit substitutes, and the vendor must be tax exempt and include shipping to 3704 Fairground Rd., Montgomery, AL 36110. The solicitation is governed by the Standard Terms and Conditions for Quick Quotes from the State of Alabama Office of the Chief Procurement Officer, with the City of Montgomery serving as the sole venue for any litigation. The contract has a maximum ceiling of 25,000 USD, including the original agreement and any subsequent renewals, and may be renewed annually for up to five years. Vendors must comply with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act and provide E-Verify enrollment verification if they employ staff within Alabama. Foreign entities must register with the Alabama Secretary of State's Office. Payment is handled via state-issued credit cards, P-cards, or EFT, and the State of Alabama retains the right to inspect all products after delivery before final acceptance.

Alabama Department of Transportation, G12 Materials and Tests

POSTED

about 11 hours ago

DEADLINE

Supply of 3M Air Filtering Respirators (NSN 4240-01-479-1597)This subcontract involves the procurement of 52 NIOSH-approved 3M Company 76381 P/N 6900DIN air filtering respirators for prime contractors operating at the DLA Distribution DDSP New Cumberland Facility. The equipment must strictly adhere to NIOSH Approval TC-14G-0251 and is categorized under NSN 4240-01-479-1597 and NAICS code 423450. The contract specifies that the items must be delivered in 13 packages on an FOB Origin basis. Strict compliance is required for packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization per RP001. Performance of the contract will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

Supply of Prodigy Pocket Meter KitsThis subcontract involves the procurement and delivery of Prodigy Pocket Meter Kits for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required equipment must meet specific technical standards, including no-coding capabilities, a 120-test memory capacity, and a result time of seven seconds. All supplies must comply with the Buy American Act and Medical Marking Standard No. 1. The scope of work requires the delivery of one commercial sealed unit kit, shipped FOB Destination to Lansing, Michigan. This requirement falls under NAICS code 423450 and is managed by the Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

Supply of BD PrecisionGlide Hypodermic NeedlesThis subcontract involves the supply of BD PrecisionGlide sterile, latex-free, disposable hypodermic needles to prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The specific requirements call for 23GA 1.5-inch thin wall stainless steel needles featuring polypropylene regular bevel Luer hubs in turquoise, delivered in boxes of 100 units. All provided supplies must strictly adhere to the DLA Master List of Technical and Quality Requirements and Medical Marking Standard No. 1. The place of performance for this contract is located at Fort Polk, zip code 71459, falling under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 11 hours ago

DEADLINE

Supplier of Latex-Free Physical Therapy Exercise BandsThis subcontract involves the supply of latex-free physical therapy exercise bands to prime contractors supporting Department of Defense DLA supply contracts. The required product must match NSN 6530-01-651-8741, with each roll measuring 50 yards. All items must be packaged and marked in strict accordance with ASTM D3951, DLA RP001, Medical Marking Standard No. 1, and MIL-STD-129, while ensuring full compliance with the Buy American Act. The scope of work requires the delivery of one roll of exercise bands FOB Destination to Fort Polk, Louisiana. This opportunity is categorized under NAICS code 423450 and is managed through the Medical Supply Chain FSH. Interested parties should note the response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

Supplier of Tuttnauer Sterilizer Power Supply (NSN 6530-01-501-1307)This subcontract involves the supply of Tuttnauer sterilizer power supplies, specifically model 0YPC5 part number 04400299, to prime contractors supporting the Department of Defense Medical Supply Chain. The selected supplier must ensure all units are packaged according to ASTM D3951 and marked in accordance with Medical Marking Standard No. 1. Additionally, the contractor is required to maintain strict compliance with NIST SP 800-171 cybersecurity standards and adhere to all prohibitions regarding hexavalent chromium. The final deliverables are to be shipped FOB Destination to the USS George H W Bush CVN 77. This procurement falls under NAICS code 423450 and is managed by the Medical Supply Chain FSH. Interested parties must adhere to the specified response deadline of November 16, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

SURGICAL PACK, GOWN AND

Solicitation # SPE2DH-27-T-0482

This solicitation, issued by the DLA Troop Support Medical Supply Chain FSH, is a small business set-aside request for quotations for sterile, disposable, non-reinforced surgical gowns and towels. The required items are size X-Large, blue, and constructed from 3-layer microfiber fabric with long set-in sleeves and knit cuffs, meeting AAMI Level 3 moderate protection standards. Each package consists of one gown and one hand towel and must be free of natural rubber latex. The order consists of 12 packages, with each package containing 20 units. The items must have a non-extendable shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery. Delivery is required by November 12, 2026, to the Naval Medical Readiness Logistics Command in Williamsburg, Virginia, with a delivery window of 5 days after award. Inspection and acceptance will occur at the destination. Packaging must be commercial and compliant with MIL-STD-2073-1E and Medical Marking Standard No. 1. The contract incorporates several federal regulations, including the Berry Amendment and Buy American Act for domestic sourcing, as well as DFARS requirements for cybersecurity reporting and the prohibition of covered defense telecommunications equipment. Payments are to be processed electronically via the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

ATROPINE SULFATE IN

Solicitation # SPE2DP-27-T-0231

Solicitation SPE2DP-27-T-0231, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a request for quotations for Atropine Sulfate Injection, USP. The required product is a sterile, nonpyrogenic, preservative-free, and non-DEHP injection supplied in 5 ML syringes with a concentration of 0.1 MG/ML, totaling 0.5 MG per syringe. The medication is adult strength and must be stored at controlled room temperature between 20 and 25 degrees Celsius. The procurement includes multiple line items with varying quantities, including orders of 1, 2, 3, and 6 packages, where one package equals 10 units. Deliveries are set as FOB Destination to Fort Bragg, North Carolina, with a required delivery lead time of five days and various required delivery dates spanning from March to July 2026. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ Requirement IP025 for hazardous materials, with palletization following RP001. Marking and labeling must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The solicitation is associated with NAICS code 423450 and requires quotes to be submitted via the DIBBS system. Award may be automated, and the government may apply a HUBZone price evaluation preference.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 11 hours ago

DEADLINE

More opportunities from Department Of The Interior → National Park Service Contracting Activity

Same awarding agency

Janitorial and Housekeeping Services (Visitor Center & Admin Offices)This subcontract for Janitorial and Housekeeping Services involves providing daily and weekly cleaning and sanitization for National Park Service facility projects located in Ventura, California. The scope of work includes maintaining restrooms, exhibit areas, bookstores, theaters, and administrative offices through sweeping, mopping, and vacuuming, as well as managing exterior trash and recycling containers. The selected provider must strictly adhere to federal occupational health laws and site-specific safety and health plans to ensure a clean and maintained environment. The opportunity is designated as a total Small Business Set Aside under NAICS code 561720 and is managed by the Department of the Interior's National Park Service Contracting Activity. Interested parties must submit their responses by November 20, 2026.

Janitorial Services

POSTED

about 16 hours ago

DEADLINE

JANITORIAL SERVICES, Channel Islands NP

Solicitation # 140PP027Q0034

The National Park Service is soliciting a firm-fixed-price contract for janitorial and housekeeping services at the Channel Islands National Park Visitor’s Center and headquarters Administrative Offices in Ventura, California. This acquisition is a total small business set-aside under NAICS code 561720, with a size standard of 22 million dollars. The period of performance includes a base year from January 1, 2027, to December 31, 2027, with four subsequent option years extending through December 31, 2031. The scope of work involves daily cleaning and sanitization of the Visitor’s Center restrooms, exhibit areas, bookstore, and theatre, as well as the maintenance of exterior trash and recycle containers. Weekly tasks include vacuuming and sanitizing the first and second-floor administrative offices, restrooms, and the kitchen lounge area. The contractor must implement a site-specific safety and health plan and comply with all federal, state, and local occupational health laws. Award will be granted to the responsible quoter whose proposal is most advantageous to the government, evaluated based on technical acceptability, a realistic and efficient technical approach, and a record of relevant experience and past performance over the last six years. Quotations must be submitted in PDF format to the designated point of contact and include a technical narrative limited to one page. Payment will be processed through the Invoice Process Now (IPP) system.

Janitorial Services

POSTED

about 16 hours ago

DEADLINE

W--Portable Toilet Services - ZION National Park

Solicitation # 140PP027Q0019

Solicitation 140PP027Q0019 is a request for quotes for the rental, delivery, and maintenance of portable toilet services at Zion National Park in Springdale, Utah. This firm-fixed price commercial contract is a 100 percent Total Small Business Set-Aside under NAICS code 562991. The period of performance spans from January 1, 2027, to December 31, 2031, consisting of a base year and four one-year option periods. The contractor is responsible for providing all labor, materials, and equipment to service high visitor use areas, including locations such as the East Entrance, Big Bend, and the Nature Center, while adhering to OSHA standards and specific sanitation requirements. Key deliverables include quarterly usage reports, a comprehensive operations plan, and a safety plan. Award will be made based on the Lowest Price Technically Acceptable (LPTA) method. Technical evaluations are conducted on a pass/fail basis focusing on a draft schedule, product data, and an operations plan. The pricing structure includes a monthly price schedule for standard units and specific CLINs for emergency services and placements. Contractors must maintain active registration in the System for Award Management and provide a Certificate of Insurance post-award. Invoicing is managed electronically through the Invoice Processing Platform. Maintenance standards require that graffiti be removed and damaged units be repaired or replaced within 24 hours of notification.

Septic Tank and Related Services

POSTED

DEADLINE

GRCA 318719 North Rim & Springs Rehabilitation Pro

Solicitation # 140PP027R0005

The North Rim and Roaring Springs Rehabilitation Program is a comprehensive infrastructure project at Grand Canyon National Park, Arizona, managed by the National Park Service Denver Service Center. The program focuses on replacing and rehabilitating obsolete water, wastewater, and power systems to meet current code and water quality regulatory requirements. Key deliverables include the rehabilitation of the Roaring Springs Pumphouse and associated raw water pipelines, the construction of a North Rim Water Treatment Plant, the replacement of the sewer collection system, and extensive power upgrades. Power improvements involve adding a fourth standby generator at the Power Distribution Center, replacing transformers and junction boxes across the North Rim campus, and installing new power and fiber communications between the pumphouse and Manzanita, as well as a new solar power system at Cottonwood Campground. This project will be awarded as a Firm-Fixed-Price contract with an estimated magnitude exceeding 10 million dollars and an anticipated performance period of 1,460 calendar days from the Notice to Proceed. The government will utilize a best value continuum trade-off process to evaluate offers based on technical capability, past performance, and price. There is no set-aside for this procurement, and the size standard is 45 million dollars. Prospective offerors must possess a Unique Entity ID and active SAM registration. Bid, performance, and payment bonds are required for the contract. The formal solicitation is expected to be released on or after November 5, 2026.

Water and Sewer Line and Related Structures Construction

POSTED

DEADLINE

in about 2 months

Z--Request for Proposal EFMO 224159/318539, Rehabilit

Solicitation # 140PP027R0001

Solicitation 140PP027R0001 is a Firm-Fixed-Price request for proposal issued by the National Park Service Denver Service Center for the rehabilitation of the Visitor Center and the redesign and repaving of the visitor parking lot and maintenance area at Effigy Mounds National Monument in Iowa. This project, identified as EFMO 318539 and EFMO 224159, has an estimated construction magnitude exceeding 10 million dollars and a mandatory performance period of 450 calendar days. The procurement is specifically set aside for Indian Small Business Economic Enterprises with a size standard of 45 million dollars. The scope of work includes structural safety and foundation improvements, HVAC and fire suppression upgrades, exterior envelope rehabilitation, interior accessibility compliance, and the installation of a temporary visitor center trailer. The government will award the contract using the Best Value Continuum Tradeoff Process, where non-price factors—including project experience, technical approach, management approach, key personnel, and past performance—are significantly more important than price. Proposals must be submitted via email in two separate volumes: a Technical Proposal and a Business and Price Proposal, with a deadline of December 7, 2026. Key requirements include compliance with the Davis-Bacon Act for prevailing wages, the submission of bid, performance, and payment bonds, and adherence to strict sustainable packaging and recycled content standards. Payment requests are to be processed electronically through the U.S. Department of Treasury's Invoice Processing Platform.

Commercial and Institutional Building Construction

POSTED

DEADLINE

91--Supply and Deliver Fuel, Lassen Volcanic National

Solicitation # 140PP027Q0030

Solicitation 140PP027Q0030 is a request for quotations from the National Park Service for the supply and delivery of unleaded and diesel fuel to support operations at Lassen Volcanic National Park in Tehama and Plumas Counties, California. This procurement is a Total Small Business Set-Aside under NAICS 324191. The government intends to award a firm-fixed-price purchase order for the delivery of 2,000 gallons of diesel to Mineral Headquarters and 1,400 gallons of diesel to Manzanita Lake. The period of performance is scheduled from November 27, 2026, through December 31, 2026. Contractors are required to comply with NFPA 30 standards, ensuring tanks are not filled beyond 90 percent capacity, and must adhere to all OSHA, EPA, and NPS safety and environmental regulations, including a prohibition on delivery trucks leaving paved roads. Award will be based on the most advantageous quotation, evaluating technical acceptability, relevant experience, and past performance from the last six years. Administrative requirements include active SAM registration, electronic invoicing via the Invoice Processing Platform, and the submission of a completed quote sheet and technical information forms. Amendment 01 updated the solicitation by providing revised specifications and provisions and clauses.

Petroleum Lubricating Oil and Grease Manufacturing

POSTED

DEADLINE

Y--JELA 325250 335621 - Rehabilitate Cemetery

Solicitation # 140PP027R0004

Solicitation 140PP027R0004 is a Small Business Set-Aside request for proposal issued by the National Park Service Denver Service Center for the rehabilitation of the Chalmette National Cemetery at Jean Lafitte National Historical Park and Preserve in Chalmette, Louisiana. With a construction magnitude exceeding 10 million dollars and a performance period of 730 calendar days, the project focuses on the repair, stabilization, and preservation of the cemetery's historic landscape. The scope of work includes cleaning and realigning grave markers, rehabilitating gates, iron fencing, and perimeter brick walls, implementing stormwater management systems to reduce flooding, and restoring historic plantings and walkways. The project is subject to the Davis-Bacon Act and requires compliance with ADA accessibility guidelines and Buy American requirements. The government will award the contract using the Best Value Continuum Tradeoff Process, where non-price factors—including project experience, technical knowledge, and management approach—are significantly more important than price. Particular weight is given to experience with the National Park Service and projects in remote locations. Awardees must provide bid, performance, and payment bonds, and maintain specific liability insurance coverage. Technical requirements include the submission of a Contractor Quality Control plan and various field mockups for brick pavers, concrete curbs, and headstone cleaning. Proposals must be submitted in two electronic volumes, with a deadline of December 10, 2026.

Other Heavy and Civil Engineering Construction

POSTED

DEADLINE

Regular Unleaded Gasoline Delivery ServicesThis subcontract opportunity, issued by the National Park Service Contracting Activity under the Department of the Interior, requires the supply and delivery of regular unleaded gasoline for prime contractors at Lassen Volcanic National Park. The selected provider will be responsible for transporting and pumping fuel into above-ground storage tanks located at Mineral Headquarters and Manzanita Lake. All operations must strictly adhere to NFPA 30 22.11.4.5 fill capacity standards and follow designated paved-road environmental routing to ensure safety and environmental protection. Qualified bidders must utilize fuel delivery tanker trucks and employ drivers holding a Commercial Driver's License with a Hazmat endorsement. This is a total Small Business Set Aside under NAICS code 424310. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers

POSTED

DEADLINE

Clear Diesel Fuel Delivery ServicesThis small business set-aside subcontract involves the supply and delivery of 3,400 gallons of clear diesel fuel for prime contractors working on National Park Service projects at Lassen Volcanic National Park. The selected provider is responsible for transporting and pumping fuel into above-ground storage tanks located at Manzanita Lake and Mineral Headquarters. To ensure safety and environmental protection, the contractor must utilize fuel delivery tanker trucks operated by drivers with CDL and Hazmat endorsements. All operations must strictly adhere to NFPA 30 22.11.4.5 fill capacity standards and follow designated paved-road environmental routing. This opportunity is managed by the Department of the Interior under NAICS code 424310.

Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers

POSTED

DEADLINE

Y--MORA-ADM NEW CAMP MUIR GUIDE BLDGS

Solicitation # 140PP027R0015

Solicitation 140PP027R0015 is a total small business set-aside for the rehabilitation of climbing facilities at Camp Muir in Mount Rainier National Park. The project, estimated between 1,000,000 and 5,000,000 dollars, involves the demolition of an existing modular building and the construction of two new steel-framed climbing shelters. Key technical elements include the use of nail-laminated timber, gabion footings, and photovoltaic systems. The performance period is scheduled from January 15, 2027, to January 14, 2028, with work located at an elevation of 10,080 feet, necessitating contractor-provided aviation services. The contract is a firm fixed price award based on the Best Value Continuum Tradeoff Process, evaluating technical approach, schedule, and past performance alongside price. Strict environmental commitments are required, including weed-free certification for all imported materials, noise and altitude restrictions for helicopters, and adherence to National Historic Landmark District compatibility. Contractors must provide a Project Manager, Job-site Superintendent, Quality Control Manager, and Safety Manager. Compliance requirements include the Davis-Bacon Act, ADA Standards for Accessible Design, and the provision of performance and payment bonds. Proposals must be submitted electronically by December 10, 2026.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Heavy Vehicle Hauling (Gunnison, CO)This subcontract opportunity, issued by the National Park Service Contracting Activity under the Department of the Interior, requires the round-trip transport of a heavy vehicle for prime contractors. The scope of work involves hauling a 2004 Freightliner FL112 with a gross vehicle weight rating of 54,000 lbs from an NPS facility located at 102 Elk Creek in Gunnison, Colorado, to a contractor facility and back. To ensure safe delivery and return, the service provider must utilize heavy-duty flatbed or lowboy trailers. The project is categorized under NAICS code 484220 and is designated as a total set-aside for small businesses. Interested parties must submit their responses by November 19, 2026, at 8:00 PM. Performance of the contract will take place in Gunnison, Colorado.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Vacuum Truck Plumbing and Valve SystemsThis subcontract opportunity, titled Vacuum Truck Plumbing and Valve Systems, is a total small business set-aside issued by the National Park Service Contracting Activity under the Department of the Interior. The project involves the supply and installation of comprehensive fluid handling systems for prime contractors, specifically requiring the installation of 4-inch flanged discharge plumbing, 3-inch intake plumbing, and 3-inch stainless fresh water fill systems. The scope of work includes the integration of brass or stainless ball valves and cam-lock fittings to deliver a fully plumbed and leak-tested system. Performance for this contract will take place in Gunnison. Interested parties must submit their responses by the deadline of November 19, 2026. The project is categorized under NAICS code 238220, focusing on specialized plumbing and valve system installations for vacuum trucks.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

High-Performance Liquid Chromatography with Diode-Array Detection (HPLC-DAD) System Supplier

Usda, Fsis, Oas Pcmb

POSTED

about 16 hours ago

DEADLINE

Medical Humidification System Supplier

252-NETWORK Contract Office 12 (36C252)

POSTED

about 16 hours ago

DEADLINE

Home Oxygen Equipment Supplier

257-NETWORK Contract Office 17 (36C257)

POSTED

about 16 hours ago

DEADLINE

Commercial Natural-Gas Water Heater Supply

POSTED

about 16 hours ago

DEADLINE

Supply of Wall-Mounted Vital Signs and Physical Assessment Units

Indian Health Service

POSTED

about 16 hours ago

DEADLINE

65 -- Hospital Supply Division

Solicitation # SPE2DH24D0006SPE2D427F2344

DLA Troop Support

POSTED

about 16 hours ago

DEADLINE

Supply of Dual-Jacketed Glass Filter Reactor

National Energy Technology Lab

POSTED

about 23 hours ago

DEADLINE

Supply of Dry Chemical Fire Extinguishers (NSN 4210-01-589-0060)

Defense Logistics Agency

POSTED

DEADLINE

Passy Muir Flexible Silicone Adapter Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

SNAP 4DX Plus Test Kit Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

LANYARD, SAFETY HARNESS

Solicitation # SPE8E9-27-T-0483

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Medical Oxygen Supply and Refilling

Navajo Area Indian Health Svc

POSTED

DEADLINE

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