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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Janitorial Supplies & Chemical Program

Active

State & Local

Response Deadline11/11/2026, 11:00:00 PM UTC

Contract Overview

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

General Info

Agency

Illinois → Central Services

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

IL, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-113.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Janitorial Services for Aurora Police Department and Fire Administration Headquarters

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

PostedOct 23

subcontract

Response DeadlineNov 11

Submission deadline

Response Deadline

11/11/2026, 11:00:00 PM UTCin 18 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyIllinois → Central Services

ContactsNo contacts available

OfficeN/A

Organization / AgencyIllinois → Central Services

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies cleaning chemicals, consumables, and disposable materials for prime contractors on City of Aurora Police and Fire Administration facility projects. Provides EPA-approved disinfectants, industrial cleaning agents, paper towels, soap, and toilet tissue. Manages a comprehensive chemical program and ensures steady supply to refill dispensers. Delivers a regular supply of cleaning chemicals and restroom consumables.

Similar Contracts

Same NAICS industry code

Type 2 Safety Helmets and Accessories

Solicitation # 121597

Solicitation 121597 is issued by the Washington Suburban Sanitary Commission (WSSC Water) for the procurement of Type 2 Safety Helmets and accessories to support employee safety on construction and related job sites. The scope includes the supply of Type 2 Protective Helmets, XL Protective Helmets, MSA Visor Frames, and clear half-face spectacle goggles on an as-needed basis. All helmets must comply with ANSI/ISEA Z89.1 and EN 12492 standards, featuring a dielectric strength of 20,000 volts and an expiration date no sooner than five years from the date of receipt. The contract consists of a one-year base term with four optional one-year extensions, with deliveries required within 30 calendar days of an order. WSSC Water intends to make a single award to the lowest responsive and responsible bidder who meets all minimum qualifications, including being a manufacturer or authorized distributor. Evaluation may also consider prompt payment discounts of 15 days or more. Deliveries are F.O.B. destination to Commission facilities and must adhere to strict packaging and labeling requirements, including specific pallet dimensions and stock number markings. The contract includes a 12-month warranty from the date of acceptance, with payments processed via ACH or procurement credit card within 30 days of acceptance. Bidders must submit all required certifications, including non-discrimination and insurance forms, via the eProcurement portal by the November 19, 2026, deadline.

General Services Department

POSTED

about 12 hours ago

DEADLINE

Sole Source 2026-10-23 MBH ENFC CLEAR Proflex FY27

Solicitation # SRC0000037351

Solicitation SRC0000037351, titled Sole Source 2026-10-23 MBH ENFC CLEAR Proflex FY27, is a procurement action issued by the Alabama agency Enforcement. The solicitation was posted on October 23, 2026, with a response deadline of October 28, 2026. The contract is managed by the State of Alabama Office of the Chief Procurement Officer, with Morgan Holbert serving as the primary point of contact. The resulting agreement may be renewed annually for up to five years or until a total contract cost of 25,000 dollars is reached. The contract is governed by the Quick Quote Standard Boilerplate and various sections of the Code of Alabama 1975, including mandates for E-Verify documentation, foreign corporation registration with the Secretary of State, and compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request professional licenses, certificates of insurance, and manufacturer reseller authorizations. Payment must be accepted via electronic methods, such as P-cards or EFT, at no additional cost to the state. All disputes are to be resolved in Montgomery, Alabama, and the state maintains the right to inspect all products per the Universal Commerce Code before final acceptance.

POSTED

about 16 hours ago

DEADLINE

Fire Monitors and Miscellaneous Rescue SuppliesThis subcontract agreement provides the City of Atlanta Fire Rescue Department with essential fire monitors, safety gear, and various consumables. The scope of supply specifically includes Redhead Brass line gauges, Crossfire Cobra safety glasses, and TruFuel ethanol-free fuel to support prime contractors on departmental projects. The contractor is required to deliver all specified hardware and consumables within 45 days of receiving a purchase order. This procurement falls under NAICS code 423840 and is managed through the state of Georgia for the City of Atlanta.

City of Atlanta

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Forcing Tools and Fire Ladder SupplierThis subcontract agreement establishes a partnership for the supply of manual rescue tools and ladders to prime contractors working on City of Atlanta Fire Rescue Department projects. The scope of work specifically covers hardware categorized as forcing tools, including Halligan tools, and various fire ladders. The supplier is required to deliver all specified manual rescue equipment within 45 days of receiving a purchase order. This procurement is managed under NAICS code 423840 for the City of Atlanta in Georgia, with a response deadline set for November 27, 2026.

City of Atlanta

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Powered Firefighting Equipment and Accessories SupplierThis subcontract agreement establishes a partnership to supply specialized powered ventilation and cutting equipment for prime contractors working on City of Atlanta Fire Rescue Department projects. The scope of work specifically includes the provision of RamFan EX400, OX200, and OX350 ventilators, as well as Stihl blowers and weed eaters. The supplier is required to deliver all specified powered rescue hardware within 45 days of receiving a purchase order. This procurement effort is managed under the City of Atlanta in Georgia and is categorized under NAICS code 423840.

City of Atlanta

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Pre-Advertisement Notice for Fire and Rescue Tools and Equipment and SCBA Maintenance

Solicitation # PE-66062-NONST-2027-000000516

The City of Atlanta, on behalf of the Atlanta Fire Rescue Department, is initiating a multi-step sealed bid process, beginning with a prequalification phase followed by an Invitation for Bid, for the procurement of fire and rescue tools, equipment, and related maintenance services. The scope of work is divided into six functional groups, covering powered equipment, forcing tools, ladders, monitors, miscellaneous operational items, and Self-Contained Breathing Apparatus (SCBA) and air compressor preventive maintenance. Key deliverables include the supply of equipment within 45 days of a purchase order, the initial inventory and certification of 450 SCBAs and 70 RIT packs, and annual fit testing for 900 employees. The successful vendor must provide mobile field servicing capabilities with a response time within 48 hours of a request. All equipment and services must adhere to strict federal and industry standards, including OSHA, NIOSH, 29 CFR 1910.134, and NFPA standards 1404, 1500, 1852, 1981, and 1989. Maintenance of breathing air systems requires the use of original equipment manufacturer (OEM) parts. Bidders must comply with specific insurance and bonding requirements, including the use of U.S. Treasury Circular 570 listed companies and authorization by the Georgia State Insurance Commissioner. While this opportunity is exempted from mandatory diversity program requirements, the City continues to promote the inclusion of small, disadvantaged, minority, and female business enterprises. The response deadline for this pre-solicitation is November 27, 2026.

City of Atlanta

POSTED

about 17 hours ago

DEADLINE

in about 1 month

Mat PIG Adhesive Backed Urinal 1/8"/ Mat thick

Solicitation # INF-2026-0443

The City of Houston is soliciting bids under solicitation number INF-2026-0443 for PIG adhesive-backed urinal mats. The required product must be black, unscented, 1/8 inch thick, and measure 19 inches wide by 23.5 inches long, provided in packs of 50. These mats are intended for indoor use on concrete, vinyl, linoleum, tile, and laminate flooring. Bidders must provide the manufacturer's name, product name, and product number if proposing an approved equal, and may be required to furnish samples without charge upon request. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid meeting specifications, though the City reserves the right to award by individual item or combination of items. Bidders must submit a completed signature page, specifications, and a quote, ensuring that delivery times are stated in calendar days. Payment is due thirty days after invoice approval or acceptance of goods, whichever is later, with terms set as FOB destination. Compliance requirements include certifications regarding equal opportunity employment, non-collusion, and adherence to Texas Government Code regarding the boycott of Israel and energy companies, as well as restrictions on contracts with foreign terrorist organizations. Preference may be given to eligible local companies designated as a City Business or Local Business under the Hire Houston First Program. All submissions are subject to the Texas Public Information Act, and bidders are prohibited from attempting to influence the award through unauthorized communication with City officials.

City of Houston

POSTED

about 18 hours ago

DEADLINE

Supply and Distribution of Bushing Assembly (NSN 3655-00-085-5941)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, involves the supply and distribution of Bushing Assemblies (NSN 3655-00-085-5941). The project is designated as a Total Small Business Set-Aside under NAICS code 423840. The contractor is responsible for sourcing exact or approved alternate products from authorized CAGE code holders and ensuring all hardware is delivered to designated DLA destinations. Logistical requirements include FOB Origin shipping to CONUS stock locations, with strict adherence to RP001 DLA packaging and MIL-STD-129 marking standards. All deliveries must be completed within 60 days after receipt of order. The solicitation was posted on October 23, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Industrial Hoses and Rigging Hardware SupplierThis subcontract agreement involves the supply of specialized industrial hoses and stainless steel rigging hardware for prime contractors working on Triple A S.A. E.S.P. facility projects at EDAR El Pueblo in Colombia. The scope of delivery includes SBR hoses measuring DN 3 inches by 100 feet rated for 60 degrees Celsius air at 30 PSIG, along with hose clamps, 5/8 inch stainless steel eye bolts, 1/2 inch shackles, and 1/2 inch 6x19 stainless steel cable. Suppliers are required to provide supporting technical data sheets or manufacturer catalog tables to ensure compliance with specifications. The solicitation was posted on October 23, 2026, with a response deadline set for October 30, 2026.

Triple A S.A. E.S.P.

POSTED

about 20 hours ago

DEADLINE

Supply of Aircraft Component (MPN 70210 104894)This subcontract, managed by the Department of Defense through DLA Aviation at Oklahoma City, involves the procurement of aircraft part MPN 70210 104894 for prime contractors. The scope of work requires the sourcing and delivery of between 21 and 123 units of the specified hardware. All deliverables must strictly adhere to MIL-STD-2073-1 for packaging, as well as MIL-STD-129 and MIL-STD-130 for marking and unique identification. To qualify for this contract, providers must maintain quality assurance certifications in either AS9100 or ISO 9001:2008 and demonstrate cybersecurity compliance with NIST SP 800-171. The opportunity was posted on October 23, 2026, with a response deadline of November 24, 2026. The contract falls under NAICS code 423840.

Ok DLA Aviation At Oklahoma City

POSTED

about 24 hours ago

DEADLINE

in about 1 month

BIRD CONTROL SUPPLIES

Solicitation # IFB-299-3162603-CS

The County of Orange, through OC Waste & Recycling, is soliciting firm price bids for the purchase and delivery of bird control supplies to be used at various landfill locations. This as-needed contract has a total value not to exceed 30,000 dollars and is scheduled for a one-year term effective July 1, 2027. Bids must be submitted electronically via the OpenGov portal by November 10, 2026, at 2:00 PM PT. The contract will be awarded to the lowest responsive and responsible bidder based on price, ability to perform, and acceptance of the county terms. The selected contractor must respond to order requests within 48 hours and ensure delivery within two weeks, with shipments received Monday through Saturday between 7:00 AM and 4:00 PM PST. All deliveries are F.O.B. Destination with prepaid transportation charges. Required qualifications include a valid and active Unique Entity Identifier (UEI) and D-U-N-S number, as well as registration with the California Secretary of State. Preference is given to certified County of Orange Local Small Businesses and Disabled Veteran Business Enterprises. Compliance requirements include maintaining automobile liability, workers compensation, and employers liability insurance, as well as providing both a Faithful Performance Bond and a Labor and Material Payment Bond. The contractor is required to identify a project manager and adhere to strict confidentiality and non-discrimination standards. Payment is issued net 30 days after the receipt of an approved invoice submitted in arrears, with electronic funds transfer available.

OC Waste & Recycling

POSTED

DEADLINE

Life Raft Replacement Parts and Consumables SupplierThis subcontract opportunity is for a supplier to provide manufacturer-approved replacement components and consumables for life raft maintenance at Tongue Point Job Corps projects. The scope of work includes the delivery of Zodiac-specific materials, such as container gaskets, waterproof tape, bursting straps, and replacement lighting components, to a designated service station. To ensure safety and compliance, all supplied parts must meet USCG and SOLAS certification standards. Eligible bidders must be manufacturer-authorized parts distributors. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by October 30, 2026.

Tongue Point Job Corps

POSTED

DEADLINE

More opportunities from Illinois → Central Services

Same awarding agency

Specialized Floor Care & Restoration

Carpet and Upholstery Cleaning Services

POSTED

about 14 hours ago

DEADLINE

Comprehensive Janitorial Services

Janitorial Services

POSTED

about 14 hours ago

DEADLINE

Janitorial Services for Aurora Police Department and Fire Administration Headquarters

Solicitation # 26-113

The City of Aurora is soliciting proposals under solicitation number 26-113 for comprehensive janitorial cleaning services and supplies at the Aurora Police Department Headquarters and the Fire Administration and Emergency Management Headquarters. The contract consists of an initial two-year term starting January 1, 2027, with the option for three one-year extensions. The scope of work includes routine and emergency services for approximately 212,723 total square feet across both facilities. The Police Department requires service 365 days a year across multiple shifts, while the Fire Administration facility requires service three days per week. The contractor is responsible for providing all labor, supervision, equipment, and supplies, with specific performance standards mandated for restrooms, floors, high-touch points, and general surfaces. Proposals must be submitted electronically via OpenGov by November 11, 2026. Evaluation is based on a points-system weighting organization, personnel, qualifications, project approach, and quality control at 25% each, with price and capacity reviewed separately. To be responsive, bidders must provide signed certifications regarding proposal integrity, ethical practices, drug-free workplace standards, and compliance with Illinois criminal and tax codes. The successful vendor must provide a performance bond for 100% of the contract price, a payment bond, and comprehensive insurance covering public liability, property damage, and workers compensation. Final contract approval is subject to the Aurora City Council.

Janitorial Services

POSTED

about 14 hours ago

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