This Government Contract opportunity from California was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Janitorial Equipment Provision and Maintenance

Closed

State & Local

Submission Closed08/31/2026, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423840

New

DIBBS

CARTRIDGE, RESPIRATOR, A

Solicitation # SPE8E6-27-Q-0037

Solicitation SPE8E6-27-Q-0037 is a fixed-price requirement issued by DLA Troop Support for the procurement of air filtering respirator cartridges, specifically NSN 4240-01-394-6337. The contract calls for the delivery of 7 boxes, with each box containing 8 units, for a total of 56 cartridges. Delivery is required within 90 days after the date of order, with the shipping point designated as FOB Origin and both inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. The DLA Master List of Technical and Quality Requirements takes precedence over commercial packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various federal regulations, including DFARS 252.204-7012 for safeguarding covered defense information and the Buy American Act. All quotes must be submitted via the DIBBS portal.

POSTED

DEADLINE

Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

Management & Training Corporation is soliciting bids for a fee-for-service contract to provide industrial welding gases, cylinder rentals, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The contractor is responsible for providing all necessary cylinders, managing rentals via a daily fee, and handling all transportation and hazardous material requirements to ensure continuous operational availability for welding training. The contract consists of a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. This is a small business set-aside opportunity under NAICS 423840, open to various socioeconomic categories including SDVOSB, VOSB, HUBZone, and SDB. Award will be based on best value. Bidders must submit a bid sheet, W-9, self-certification form, and proof of insurance by October 23, 2026. Mandatory insurance requirements include general liability with a three million dollar aggregate limit, worker's compensation with five hundred thousand dollars in employer's liability, and comprehensive business automobile liability. The contractor must comply with Service Contract Labor Standards and Construction Wage Rate Requirements, as well as various FAR clauses regarding equal opportunity, employment eligibility, and the Buy American Act. Invoicing is to be submitted on a weekly or bi-weekly basis.

Earle C. Clements Job Corps Center

POSTED

DEADLINE

WS5932033986 - Solped 1000044675 - Adquisición de varillas rotasonda y accesorios

Solicitation # 1000044675

Triple A S.A. E.S.P. has issued an abbreviated invitation to bid, solicitation number 1000044675, for the acquisition of rotasonda rods and accessories. The scope of work includes the procurement of 1,000 quick-coupling sounding rods (5/16" x 60"), 400 threaded sounding rods (5/16" x 60"), 20 assembly wrenches, and 20 female couplings. All products must include a minimum one-year warranty and a technical data sheet. Notably, the contract strictly prohibits the use of the RIDGID brand and any products manufactured in China or Taiwan. The total delivery period is 90 calendar days following the perfection of the purchase order, with partial deliveries permitted. The award is based on economic eligibility, requiring bidders to demonstrate experience in supplying similar materials within the last five years through at least one contract totaling 25% or more of the offered value. Proposals must be submitted via the SAP Ariba Sourcing platform by October 22, 2026. Required documentation includes a current RUT, a Chamber of Commerce certificate issued within 30 days, and specific ethics and compliance declarations. To finalize the contract, providers must secure insurance policies, including extra-contractual civil liability coverage for at least 30% of the order value. Payment terms vary by category, with equipment and tools typically paid within 15 days.

POSTED

DEADLINE

Authorized Distribution of Aircraft Elevator Feel ComponentsThis subcontract through the Department of Defense for DLA Aviation at Philadelphia involves the authorized distribution of newly manufactured aircraft elevator feel components, specifically NSN 7RH 6615-01-651-9807. The selected provider must source parts from original approved suppliers and ensure all components are accompanied by verified FAA Authorized Release Certificates Form 8130-3. All deliverables must be shipped FOB Destination and adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1 and MIL-STD-129. To qualify for this opportunity, contractors must hold AS9100 certification and provide an authorized distributor letter. The solicitation was posted on October 16, 2026, with a response deadline of October 26, 2026. This requirement falls under NAICS code 423840 and is intended to support prime contractors working on DLA Aviation projects.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

MTU Engine Overhaul Parts SupplierThis small business set-aside subcontract involves the supply of OEM or compatible MTU engine components to support engine overhaul projects for the U.S. Coast Guard Surface Forces Logistics Center. The scope of work requires the sourcing and delivery of specific part numbers, including XP528690100134 and X509180500065, with strict adherence to MIL-STD-2073-1E and MIL-STD-129R standards for packaging and marking. Managed by the Department of Homeland Security under agency CG-SEA-C23, the contract requires physical delivery of parts FOB Destination to the USCC-YARD located in Baltimore, Maryland. The opportunity falls under NAICS code 423840, with a response deadline set for October 31, 2026.

POSTED

DEADLINE

RFP RC-32058-AS (Supply of 6Kg Fire Extinguishers for Replacement in central Zone)

Solicitation # Doc341249575

Solicitation RC-32058-AS, issued by the Pakistan State Oil Company Limited, seeks the supply of 6Kg fire extinguishers for replacement within the central zone. The procurement is conducted in accordance with PPRA Clause 42 b, with all bids and tender document requests managed electronically through the SAP Ariba portal. The window for tender document collection and bid submission runs from October 16, 2026, to October 22, 2026, with the bid submission deadline set for 2:15 PM and the bid opening occurring at 2:30 PM on October 22, 2026. Eligible bidders must be active taxpayers and provide scanned copies of a valid NTN, GST/PST certificates, and the CNIC of the owner or authorized representative. Evaluation is based on the contractor's financial capabilities and relevant past experience. To qualify, vendors must certify that they have not been blacklisted by PSO or any other public or private entity and have not been involved in any fatal accidents during project execution within the last two years. Conditional or partial proposals are strictly prohibited and will be rejected, as will any offers containing incomplete or false information.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

Organic Mulch and Soil SupplierThe City of Belvedere is seeking a subcontractor for an Organic Mulch and Soil Supplier contract to support prime contractors on various public works projects. The selected provider will be responsible for delivering bulk organic-certified mulch and soil cultivation materials to designated sites within Belvedere, California. All supplied materials must be free of prohibited toxic chemicals and pesticides in strict accordance with the Belvedere Municipal Code. This opportunity was posted on October 16, 2026, with a response deadline of November 18, 2026. The contract falls under NAICS code 423840 and is specifically designated for performance within the 94920 zip code area. Interested parties can find further details through the provided bid portal.

POSTED

DEADLINE

2-Ton Lineman's Hoist SupplierThis subcontract involves the supply of 15 completed 2-ton capacity lineman's hoists for prime contractors working on Nashville Electric Service utility projects in Nashville. The required equipment must be either Lugall C 4-A or Duff-Nor Little Mule 344C DBL Line models and must strictly comply with ANSI/ASME Standard B-30.21. Key technical specifications for the units include nylon or polyester web straps, fiberglass handles with overload detection, interlocking pawls, wind-up wheels, and safety hooks. The solicitation was posted on October 16, 2026, with a response deadline of October 23, 2026. Falling under NAICS code 423840, the contract focuses on the procurement and delivery of these specialized lifting units to a specified location to support regional utility infrastructure work.

Nashville Electric Service

POSTED

DEADLINE

Landscaping Materials SupplyThis subcontract agreement involves the supply of landscaping materials for prime contractors working on municipal projects for the City of Perris. The selected provider is responsible for the procurement and delivery of plants, mulch, and soil to the project site in Perris, California, ensuring all nursery stock and organic materials adhere to the quality standards and base bid schedule outlined in Specification No. BZ-24C-2026-09. The opportunity was posted on October 16, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 423840, the contract focuses on the reliable delivery of specified materials to support city-led infrastructure and landscaping improvements.

POSTED

DEADLINE

Supply of Graver Technologies Element FiltersThis subcontract involves the procurement and delivery of ten genuine Graver Technologies element filters to support prime contractors working on Philadelphia Gas Works expander plant projects. The order specifically requires four units of part number 23132, four units of part number 23133, and two units of part number 23131, all of which must strictly conform to the original manufacturer specifications. The selected provider is responsible for delivering the filters F.O.B. Destination to the Richmond Plant. To ensure regulatory compliance, the contractor must adhere to the standards set forth by the Fair Labor Standards Act and the Williams-Steiger OSHA Act.

Philadelphia Gas Works

POSTED

DEADLINE

ONE-TIME PURCHASE OF GRAVER ELEMENT FILTERS

Solicitation # 36017

Philadelphia Gas Works is seeking bids for a one-time purchase of Graver Technologies element filters for its expander plant. The requirement includes four units of part number 23132, four units of part number 23133, and two units of part number 23131. This is a small dollar purchase RFQ where no substitutions are acceptable, and bidders must quote the specified brand to be considered responsive. The successful award will be granted to the lowest responsive and responsible vendor via a single purchase order. Bids must be submitted through Procureware.com by 2:00 PM EST on October 22, 2026, with a clarification deadline of October 20, 2026. The contract requires payment terms of Net 30 days with freight paid F.O.B. destination. All items must be new and free from defects in workmanship, material, and design. Vendors are required to participate in a paperless procurement process, submitting searchable PDF invoices to a designated email address and accepting electronic payments via Automated Clearing House. Compliance with Pennsylvania law, the Fair Labor Standards Act, and various non-discrimination and labor regulations is mandatory. PGW reserves the right to cancel any resulting purchase order upon thirty days written notice.

Philadelphia Gas Works

POSTED

DEADLINE

Supply of Boeing Mounting Brackets (NSN 5340-01-603-9197)This subcontract involves the procurement and delivery of Boeing Part Number 69-37417-6 mounting brackets for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the supplier to provide two commercial off-the-shelf brackets, ensuring all items are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with palletization adhering to DLA requirement RP001 for both international and domestic military transport. To be eligible for this contract, the supplier must maintain ISO 9001:2015 certification and provide a CMMC Level 2 self-assessment. The opportunity is managed by the Department of Defense under NAICS code 423840, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The California Department of Motor Vehicles is seeking a subcontractor for the provision and maintenance of janitorial equipment. The scope of work includes the supply of essential cleaning tools such as vacuums, buffers, mops, carts, and dispensers, with procurement options potentially including either direct purchase or leasing models. This opportunity is categorized under NAICS code 423840 and was posted on August 11, 2026. Interested parties must submit their responses by the deadline of August 31, 2026, at 6:00 PM.

General Info

California DMV seeks subcontractor for janitorial equipment supply and maintenance by August 31.

Agency

California Department of Motor Vehicles

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-118.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

26-118 After-hours Janitorial Services for the Goleta DMV Field 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

PostedAug 11

subcontract

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 06:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyCalifornia Department of Motor Vehicles

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia Department of Motor Vehicles

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and maintenance of cleaning equipment such as vacuums, buffers, mops, carts, and dispensers, potentially through leasing or direct purchase models.