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This Government Contract opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Janitorial Consumables Supply

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423450
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DIBBS
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Solicitation # SPE2DP-27-T-0167
Solicitation SPE2DP-27-T-0167 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride Injection. The required product consists of 10 ML preservative-free, latex-free dispensing syringes, packaged in trays of 30 syringes per unit of issue. This FDA-regulated drug is classified as a Type I Code M item with a non-extendable shelf life of 24 months. The solicitation includes multiple contract line items for delivery to various locations, including Fort Bliss, Texas, and Fort Bragg, North Carolina, with a required delivery period of 20 days and an original required delivery date of October 27, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging per ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Palletization must comply with DLA packaging requirement RP001. Terms are FOB Destination, with inspection and acceptance also occurring at the destination. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges. This acquisition is not a small business set-aside and falls under NAICS code 423450. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.
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International
Procurement of Medical Rehabilitation Equipment
Solicitation # PFRU2-2025-816
The Partnership Fund for a Resilient Ukraine Phase 2, managed by the UK Foreign, Commonwealth and Development Office and Chemonics International, is soliciting proposals for the procurement of medical rehabilitation equipment under tender number PFRU2-2025-816. Interested organizations must submit their proposals by November 04, 2026, at 15:00 Kyiv time, with all clarifying questions submitted by October 26, 2026. All communications and submissions must be handled exclusively via email to [email hidden] and must include the tender number in the subject line. Price proposals may be submitted in either English or Ukrainian. The project is exempt from VAT, taxes, and fees in the partner country, and payments will be made excluding these costs. A complete submission requires the completed Terms of Reference, a signed Annex 1, and relevant national registration documents. All documentation must be signed and provided in the specified formats to be considered for the contract.
Chemonics International, Inc.

POSTED

about 12 hours ago

DEADLINE

in 8 days
NAICS: 423450
New
DIBBS
COLOR INDICATOR CARD
Solicitation # SPE2DS-27-T-1001
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1 day ago

DEADLINE

in 6 days
NAICS: 423450
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DIBBS
TEST KIT, CHLORIDE DETE
Solicitation # SPE2DH-27-T-0286
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1 day ago

DEADLINE

in 6 days
NAICS: 423450
New
DIBBS
CYLINDER, GRADUATED, LAB
Solicitation # SPE2DS-27-T-0978
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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This subcontract for the Department of Defense, specifically the W076 Endist Little Rock, involves the recurring supply of cleaning consumables and disposable materials for prime contractors at the Ozark Powerhouse facility. The scope of work includes the delivery of bulk quantities of 13-gallon and 50-gallon trash liners, 2-ply toilet paper, and Pacific brand automated paper towel dispenser refills, with specific quantities outlined in Technical Exhibit 8. The opportunity is designated as a total Small Business Set Aside under NAICS code 423450. Performance will take place in Ozark, Arkansas, with a response deadline of September 11, 2026.

General Info

DoD subcontract for cleaning consumables supply at Ozark Powerhouse, Arkansas, Small Business Set Aside.

Agency

Department Of Defense → W076 Endist Little Rock

NAICS

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

Place of Performance

Ozark, AR, 72949, USA

Set-Aside

SBA

Documents

This scope was carved out of W9127S26QA054.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Janitorial Services, Ozark Powerhouse Russellville Site Office

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W076 Endist Little Rock
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Defense → W076 Endist Little Rock
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies recurring cleaning consumables and disposable materials for prime contractors on USACE Little Rock District facility projects at the Ozark Powerhouse. Delivers bulk quantities of 13-gallon and 50-gallon trash liners, 2-ply toilet paper, and Pacific brand automated paper towel dispenser refills. Delivers specified quantities of consumables as defined in Technical Exhibit 8.

More opportunities from Department Of Defense → W076 Endist Little Rock

Same awarding agency

NAICS: 541330
New
Federal
Vehicle Recompete: ARCHITECTURE AND ENGINEERING (AE) SERVICES IN SUPPORT OF VARIOUS MILITARY AND… — INDEFINITE DELIVERY / INDEFINITE QUANTITY W9127S23R6010This Indefinite Delivery Indefinite Quantity contract, vehicle W9127S23R6010, provides architecture and engineering services for various military and civil works requirements within the Little Rock District or the Southwest Division of the USACE. Managed by the Department of the Army, the ordering period for this full-recompete vehicle extends through April 24, 2028. There are currently eight active task orders with a combined value of 3,866,957.85 dollars distributed among three awardees. Hana-Kenall 8A JV holds the largest share with over 3 million dollars across three orders, including major design services for the Pine Bluff Arsenal Access Control Point and the UCIC MCX Office and SCADA Lab. Other active contractors include Ice and Dannenbaum JV 2 and Prairie Engineers, P.C., who provide specialized services such as geotechnical investigations, cost studies, and value engineering.
Engineering Services

POSTED

4 days ago

DEADLINE

N/A
View Details
NAICS: 561720
New
Federal
Janitorial Services, DeQueen Project Office
Solicitation # W9127S27QA004
Solicitation W9127S27QA004 is a request for quotation issued by the US Army Corps of Engineers, Little Rock District, for non-personal janitorial cleaning services at the DeQueen Project Office in DeQueen, Arkansas. This procurement is a 100 percent Small Business Set-Aside under NAICS code 561720. The scope of work includes providing all personnel, equipment, and supplies necessary to maintain several adjacent buildings, including a public customer service lobby and a vehicle compound. The contract structure consists of a base period running from the date of award through October 31, 2027, with two subsequent 12-month option years. Award will be determined based on price only, and offerors must maintain an active SAM registration to be eligible. The contractor is required to provide a designated Contract Manager and a work leader, both of whom must be fluent in English. Performance will be monitored by the Contracting Officer's Representative through a Quality Assurance Surveillance Plan, and the contractor must implement a formal quality control plan and adhere to EM 385-1-1 and OSHA safety standards. All cleaning chemicals used must be appropriately labeled with Safety Data Sheets provided within two weeks of award. Quotes must be submitted in PDF format to the designated point of contact by November 4, 2026, at 10:00 AM CST.
Janitorial Services

POSTED

5 days ago

DEADLINE

in 8 days
View Details
NAICS: 236220
Federal
Department of Veteran Affairs - Personnel Security Adjudication Center
Solicitation # W9127S27RA008
Solicitation W9127S27RA008 is a Total Small Business Set-Aside for the turnkey design-build construction of the VA Personnel Security Adjudication Center (PSAC) at the Eugene J. Towbin VA Healthcare Center campus in North Little Rock, Arkansas. The project involves the construction of a two-story, 10,000 square foot facility designed to accommodate approximately 75 full-time equivalents, including a parking lot for at least 25 vehicles. Depending on funding availability, the government may exercise an option for a physical security fence featuring automated gate access and controls. The project must adhere to strict security standards, specifically ICD 705 and UFC 4-010-05, to achieve necessary accreditation for secure facility operations, including the construction of a SCIF area requiring stringent personnel vetting and nondisclosure agreements. The contract is being awarded based on a best value tradeoff methodology, where non-price factors are considered more important than price. Evaluation is conducted in two phases, focusing on design and construction execution, past performance, technical approach, and the organization and management team. Bids are due by November 12, 2026, with a final delivery date set for December 31, 2029. Awardees must provide performance and payment bonds and utilize Wide Area WorkFlow (WAWF) for electronic invoicing. The project is subject to the Davis-Bacon Act for prevailing wages and requires strict adherence to Department of War cybersecurity frameworks at Impact Level 5 or higher for the protection of proprietary data.
Commercial and Institutional Building Construction

POSTED

13 days ago

DEADLINE

in 16 days
View Details
NAICS: 423450
Federal
Janitorial Supplies and Cleaning Chemical VendorThis subcontract opportunity, issued by the Department of Defense under the W076 Endist Little Rock, seeks a vendor to provide commercial-grade cleaning agents, consumables, and materials for prime contractors working on US Army Corps of Engineers facility projects. The selected vendor will be responsible for delivering cleaning chemicals and paper products directly to the project site in zip code 71832, ensuring all supplies strictly adhere to OSHA and USACE environmental standards. A critical requirement of the contract is the provision of Safety Data Sheets for all supplied chemicals, which must be delivered within two weeks of the award. This is a total Small Business Set Aside under NAICS code 423450. Interested parties must submit their responses by November 4, 2026, at 4:00 PM.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

21 days ago

DEADLINE

in 8 days
View Details
NAICS: 561720
Federal
Office Janitorial Services - DeQueen Project OfficeThis subcontract opportunity is for non-personal janitorial cleaning services supporting US Army Corps of Engineers facility projects in DeQueen, Arkansas. The selected provider will be responsible for the daily routine maintenance of office spaces and public lobbies, as well as performing deep cleaning on a semi-annual basis. To ensure a professional environment that meets Performance Work Statement standards, the contractor must provide all necessary cleaning equipment, tools, and transportation. The project is designated as a total Small Business Set Aside under NAICS code 561720 and is managed through the Department of Defense via the W076 Endist Little Rock agency. Strict adherence to OSHA and EM 385-1-1 safety standards is required for all operations. Interested parties must submit their responses by the deadline of November 4, 2026.
Janitorial Services

POSTED

21 days ago

DEADLINE

in 8 days
View Details
NAICS: 237990
Federal
Vehicle Recompete: ELECTRICAL EQUIPMENT REHABILITATION/REPLACEMENT MATOC FOR THE SWPA AOR… — INDEFINITE DELIVERY / INDEFINITE QUANTITY W9127S22R0001This Indefinite Delivery Indefinite Quantity contract, managed by the Department of the Army, focuses on the rehabilitation and replacement of electrical equipment within the SWPA area of responsibility. The vehicle has a total capacity of 49 million dollars and a five year ordering period that concludes on October 6, 2027. This full-recompete effort resulted in two primary awards under the original solicitation. Currently, there are three active task orders totaling 12,059,006 dollars. Koontz Electric Company, Incorporated holds the vast majority of the value with over 12 million dollars across two orders, including significant projects for motor control centers at Greers Ferry and switchgear replacement at the Beaver Power Plant. Electrical Corporation of America Inc holds one minimum guarantee task order valued at 10,000 dollars.
Other Heavy and Civil Engineering Construction

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 541620
Federal
Safety and Quality Control OversightThe contract titled "Safety and Quality Control Oversight" involves providing on-site safety monitoring, OSHA compliance, and quality assurance services throughout the duration of a construction project. It is a subcontract opportunity issued by the Department of Defense, specifically through the W076 Endist Little Rock office, with the place of performance located in Fort Smith. The focus of the contract is to ensure adherence to safety regulations and maintain high standards of quality control during construction activities. Classified under NAICS code 541620, which pertains to environmental consulting services, the contract emphasizes proactive management and oversight to prevent workplace incidents and ensure compliance with applicable safety standards. Although some administrative details such as solicitation number and office address are not provided, the core requirements revolve around maintaining a safe working environment and verifying that construction practices meet all regulatory and quality benchmarks. This reflects the Department's commitment to safeguarding personnel and assets while ensuring the successful execution of the construction project.
Environmental Consulting Services

POSTED

11 months ago

DEADLINE

N/A
View Details
NAICS: 327320
Federal
Construction Materials Supply (Concrete, Steel, etc.)This contract involves the supply of essential construction materials including ready-mix concrete, structural steel, and other bulk materials required for construction projects. It is classified as a subcontract under the NAICS code 327320, which pertains to concrete manufacturing. The Department of Defense, specifically the W076 Endist Little Rock office, is the agency overseeing this contract. The materials are intended for use at a location in Fort Smith, indicating the geographic area where the project will be executed. The contract was posted on December 12, 2025, and is aimed at providing critical construction resources to support defense-related infrastructure or projects. While the solicitation number and set-aside status are not specified, the focus on concrete and steel highlights the contract's role in foundational and structural aspects of construction efforts within the Department of Defense's jurisdiction.
Ready-Mix Concrete Manufacturing

POSTED

11 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Small Business Outreach and Subcontracting ComplianceThis contract involves providing support to the prime contractor to ensure compliance with the Federal Acquisition Regulation (FAR) clause 52.219-9, which governs subcontracting plans. The services include conducting outreach activities, managing reporting requirements, and maintaining proper recordkeeping to support small business subcontracting goals. The contract falls under NAICS code 541611, which relates to administrative management and general management consulting services. Awarded by the Department of Defense at the W076 Endist Little Rock office, the work will be performed primarily in Fort Smith. As a subcontract, this contract does not specify a set-aside type and does not include detailed information about solicitation numbers or specific points of contact. The focus on small business outreach and subcontracting compliance indicates an emphasis on ensuring that the prime contractor meets their obligations to promote subcontracting opportunities for small businesses.
Administrative Management and General Management Consulting Services

POSTED

11 months ago

DEADLINE

N/A
View Details
NAICS: 541330
Federal
Architectural and Engineering (A/E) Design SupportThis contract involves providing continuous architectural and engineering design support, including the preparation of as-built documentation and technical coordination during construction phases. The work is aimed at ensuring effective design integration and accuracy throughout the construction process. It is a subcontract opportunity under the NAICS code 541330, which covers engineering services, specifically designated by the Department of Defense’s W076 Endist Little Rock office. The place of performance is located in Fort Smith, although precise state and zip code details are not specified. The contract was posted on December 12, 2025, and is linked through the government’s SAM database for further information. This effort is targeted at enhancing construction project execution by maintaining design fidelity and providing technical oversight during the build-out phase.
Engineering Services

POSTED

11 months ago

DEADLINE

N/A
View Details
NAICS: 238220
Federal
Mechanical, Plumbing, and HVAC SystemsThe contract involves the installation of mechanical, plumbing, heating, ventilation, air conditioning (HVAC), and fire protection systems. It is classified under NAICS code 238220, which covers plumbing, heating, and air-conditioning contractors. The subcontract is issued by the Department of Defense, specifically through the office designated as W076 Endist Little Rock. The work will be performed in Fort Smith, though other specific location details are not provided. This subcontract focuses on providing essential building system installations critical to the functionality and safety of facilities. While the solicitation number and certain administrative details such as set-aside status and point of contact are not specified, the contract falls within the framework of defense-related infrastructure projects. The announcement was posted on December 12, 2025, and the contract will likely support ongoing or upcoming development or maintenance efforts requiring these specialized mechanical and fire protection services.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

11 months ago

DEADLINE

N/A
View Details
NAICS: 238210
Federal
Electrical Systems InstallationThe contract involves the installation of electrical distribution, lighting, power, and control systems specifically for a training center located in Fort Smith. It is a subcontract issued by the Department of Defense under the W076 Endist Little Rock agency. The work falls under the NAICS code 238210, which covers electrical contractors and other wiring installation contractors. The contract was posted on December 12, 2025, and focuses on delivering comprehensive electrical infrastructure essential for the functionality and safety of the training facility. This contract entails a technical scope that includes setting up all necessary electrical systems to support both operational and control requirements within the center, ensuring they meet the Department of Defense's standards. Although certain details like solicitation number, point of contact, and precise location data are not specified, the contract reflects a critical infrastructure project supporting military or governmental training activities in the designated performance area.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

11 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 423450
Closed
Federal
Medical Transport Totes and Coolers Supply
256-NETWORK Contract Office 16 (36C256)

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 423450
Closed
Federal
Geothermal Heat Pump Supply
Gaoa Fws

POSTED

about 2 months ago

CLOSED

about 1 month ago
View Details
NAICS: 423450
Closed
Federal
UTM Personal Protective Equipment (PPE) Supplier
Denver Federal Center

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 423450
Closed
Federal
Heating System Component Supply
Sat Team 1 Fws

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 423450
Closed
DIBBS
Medical-Grade Packaging and Shipping Services
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 423450
Closed
DIBBS
Supply of Medical Item NSN 6505-01-385-6328
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 423450
Closed
DIBBS
Supply of EZ-IO 45mm Intraosseous Infusion Kits
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 423450
Closed
DIBBS
Supplier of Dextrose Oral Gel (NSN 6505-01-425-3168)
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 423450
Closed
DIBBS
Supply of Abbott BinaxNOW COVID-19 Antigen Test Kits
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 423450
Closed
DIBBS
Supply of Dental Instrument Operating Kits
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 423450
Closed
DIBBS
Supply of Fingertip Pulse Oximeters
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details
NAICS: 423450
Closed
DIBBS
Supply of Medical Equipment (NSN 6515-01-314-6694)
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 months ago

CLOSED

about 2 months ago
View Details

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