This Subcontract opportunity from Department Of Defense was posted on September 25, 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 Closed09/28/2026, 10:00:00 AM CDT

Contract Overview

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

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NAICS: 423450

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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

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DEADLINE

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

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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

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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.

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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.

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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.

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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

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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

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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

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DEADLINE

POWER, SUPPLY STERILIZE

Solicitation # SPE2DH-27-T-0481

Solicitation SPE2DH-27-T-0481 is a federal procurement issued by the DLA Troop Support Medical Supply Chain FSH for one unit of a sterilizer power supply, specifically the Tuttnauer U.S.A. Co., Ltd. model 0YPC5 (Part Number 04400299) with NSN 6530-01-501-1307. The item is to be delivered FOB Destination to the USS George H W Bush CVN 77 within 20 days after the order is placed. Inspection and acceptance will be conducted at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging and sealed unit containers to prevent damage. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of hexavalent chromium. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

UL-Approved Cleaning Supplies and ConsumablesThis subcontract focuses on the provision of UL-approved cleaning chemicals, tools, and consumables for prime contractors working on Virginia Department of Health facility projects in Henrico. The scope of work requires that all cleaning agents and disinfectants be compatible with OSHA guidelines and CDC Environmental Cleaning Procedures. The contractor is responsible for the delivery of approved supplies and must provide corresponding Safety Data Sheets for every product delivered to the site. This opportunity falls under NAICS code 423450, with a response deadline set for November 30, 2026.

Virginia Department of Health

POSTED

about 7 hours ago

DEADLINE

in 20 days

AI Contract Overview

This subcontract for Janitorial Consumables Supply supports prime contractors on FA4528 5 Cons facility projects for the Department of Defense. The contractor is responsible for delivering a consistent supply of essential cleaning items, including paper towels, toilet paper, liquid hand soap, and 33 gallon trash bags. The scope of work requires maintaining stock levels in designated storage areas sufficient to support 150 personnel for a seven day period. This opportunity falls under NAICS code 423450 and is centered in the 58705 zip code area.

General Info

Subcontract for janitorial supplies supporting 150 DoD personnel in zip code 58705.

Agency

Department Of Defense → FA4528 5 Cons

NAICS

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

Place of Performance

ND, 58705, USA

Set-Aside

NONE

Documents

This scope was carved out of FA482526CS01SS.

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

View the prime solicitation

Alert Facility Cleaning Request

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 25

subcontract

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 10:00:00 AM CDT

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Organization & Contact Information

AgencyDepartment Of Defense → FA4528 5 Cons

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FA4528 5 Cons

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies essential cleaning consumables for prime contractors on FA4528 5 Cons facility projects. Delivers paper towels, toilet paper, liquid hand soap, and 7-33 gallon trash bags. Maintains stock levels sufficient to support 150 personnel for a 7-day period in designated storage areas. Delivers a consistent supply of paper products and heavy-duty trash liners.