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This Government Contract opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Janitorial Supplies and Chemicals Provision

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: 424690
New
SLED
FREON,R134A,30 LB.BOTTLE | 2099679This contract is a solicitation from the Dallas Area Rapid Transit Authority (DART) for the purchase of FREON, R134A in 30-pound bottles, with a specified deadline for bid submission by June 23, 2026. All purchase orders under this contract are governed by DART's standard Terms and Conditions, which must be carefully reviewed by interested vendors. Freight costs must be included in bids and reflect FOB Destination terms, as DART does not accept FOB Origin or Prepay and Add shipping arrangements. Timely delivery is critical, and failure to meet delivery schedules can result in rejection or termination of the contract. Payment terms specify a Net 30 schedule, with invoices required to be submitted in triplicate to DART’s accounts payable, containing detailed purchase order information. Partial deliveries may be accepted for payment if approved by the Authority. DART reserves the right to terminate the contract for default if the seller fails to perform according to the stated terms, with potential liability for damages including costs related to reprocuring items or services. However, if it is found the seller was not at fault or the failure was beyond their control, the termination will be treated as a termination for convenience. Vendors must register and prepare their submissions via DART’s Bonfire portal to access full project details and respond to this solicitation.
Dallas Area Rapid Transit

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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This contract involves the provision of essential janitorial supplies and chemicals for leased facilities managed by the U.S. Army Corps of Engineers. The items to be supplied include EPA-registered disinfectants, 70% alcohol solutions, various paper products, trash bags, and floor care chemicals, all intended to support effective janitorial operations. The contract is categorized under the NAICS code 424690, which relates to chemical and allied products merchant wholesalers. The solicitation, titled "Janitorial Supplies and Chemicals Provision," was posted on May 12, 2026, with a response deadline set for May 18, 2026. It is a subcontract issued by the Department of Defense, specifically through the W075 Endist Los Angeles office. The place of performance is designated as Carson, California, with the ZIP code 90746. This contract aims to ensure consistent and reliable supply of cleaning and maintenance materials to maintain hygiene and operational standards within the leased USACE facilities.

General Info

Provision of janitorial supplies and chemicals for US Army Corps facilities in Carson, California.

Agency

Department Of Defense → W075 Endist Los Angeles

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers View NAICS

Place of Performance

Carson, CA, 90746, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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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 → W075 Endist Los Angeles
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W075 Endist Los Angeles
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of EPA-registered disinfectants, 70% alcohol solutions, paper products, trash bags, and floor care chemicals for janitorial operations in leased USACE facilities.