This Subcontract opportunity from Department Of The Interior was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Janitorial Consumables Supply

Closed

Federal

Submission Closed09/14/2026, 03:00:00 PM EDT

Contract Overview

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

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NAICS: 423440

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CRES (Corrosion Resistant Steel) Raw Material SupplyThis subcontract involves the supply of high-grade corrosion-resistant steel bar stock or wire to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work requires the sourcing and certification of raw material grades 303, 304, or 305 CRES, with performance taking place at Hill AFB. To ensure all chemical and physical properties align with strict defense specifications, the provider must furnish Mill Test Reports for all delivered materials. Compliance with the Buy American Act is mandatory to ensure domestic sourcing of the raw materials. Interested parties should note the response deadline of November 16, 2026, for this requirement categorized under NAICS code 423440.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Mechanical Food Refrigerator SupplyThis subcontract through the Department of Defense Subsistence FSE Supply Chain requires the procurement and delivery of one MGR Equipment Corp mechanical food refrigerator, part number ER-5-1368HA, for use on Navy vessel projects. The unit must utilize shipboard-approved refrigerants R134A or R404A, while the use of R290A is strictly prohibited. All equipment must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Destination to the USS Carney (DDG 64). Compliance with the Buy American Act and NIST SP 800-171 is mandatory for this requirement. The contract falls under NAICS code 423440 and involves a tight response window between November 8 and November 12, 2026. Performance will take place at FPO 09583-0200.

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Carbon Steel Stock SupplyThis subcontract for Carbon Steel Stock Supply supports prime contractors working on projects for the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider will deliver certified carbon steel raw material that strictly adheres to the chemical and physical properties outlined in the SAE Hydraulic Tube Fittings standard. To ensure quality and safety, the supplier must provide Mill Test Reports confirming that the materials are free from mercury and ozone-depleting chemicals. The contract requires full compliance with the Buy American Act and is categorized under NAICS code 423440. Performance for this requirement will take place at Hill AFB. Interested parties should note the response deadline of November 16, 2026, to submit their proposals for this material supply effort.

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DEADLINE

Supply of Aircraft Quality 4130 Steel SheetsThis subcontract through the Department of Defense DDSP New Cumberland Facility involves the supply of specialized aircraft-grade 4130 steel sheets. The materials are intended for prime contractors fulfilling DLA Troop Support Construction and Equipment contracts and must be cold finish and annealed. Each of the 14 required sheets must measure 0.125 inches thick, 36 inches wide, and 96 inches long. Strict quality control is required, as every shipment must include a Certificate of Quality Compliance along with the necessary receiving reports. The performance of this contract takes place in New Cumberland, Pennsylvania, under NAICS code 423440. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Certified Brass StockThis subcontract involves the supply of certified raw brass alloy stock for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the chemical and physical properties outlined in the SAE Hydraulic Tube Fittings standard and must be delivered with a Certificate of Conformance. To ensure quality and safety, suppliers are required to provide Mill Test Reports verifying that the materials are free from mercury and Class I ozone-depleting chemicals. The contract mandates full compliance with the Buy American Act and is categorized under NAICS code 423440. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, to meet the procurement timeline established by the agency.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 6 days

AI Contract Overview

This subcontract opportunity, managed by the Department of the Interior's Fws Sat Team 3, involves the supply of janitorial consumables for prime contractors working on U.S. Fish and Wildlife Service facility projects at Culebra NWR, Puerto Rico. The selected provider will be responsible for the monthly delivery and replenishment of essential items, including soap, paper towels, toilet paper, and garbage bags, while ensuring all provided cleaning chemicals and disposable products are environmentally compliant. Classified as a total Small Business Set Aside under NAICS code 423440, the solicitation was posted on August 28, 2026, with a response deadline of September 14, 2026. The contract focuses on maintaining a consistent inventory of consumable supplies to support ongoing facility operations within the designated wildlife refuge.

General Info

Small business subcontract for monthly environmentally compliant janitorial consumables at Culebra NWR, Puerto Rico.

Agency

Department Of The Interior → Fws Sat Team 3

NAICS

423440 - Other Commercial Equipment Merchant Wholesalers

Place of Performance

Set-Aside

SBA

Documents

This scope was carved out of 140FS326Q0167.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

S--PR-CULEBRA NWR-JANITORIAL SERVICES

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 28

subcontract

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 03:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of The Interior → Fws Sat Team 3

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Interior → Fws Sat Team 3

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies cleaning chemicals and disposable paper/plastic products for prime contractors on U.S. Fish and Wildlife Service facility projects at Culebra NWR, Puerto Rico. Delivers and replenishes soap, paper towels, toilet paper, and garbage bags. Ensures all products are environmentally compliant. Delivers monthly inventory of consumable supplies.