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Janitorial Supplies and Cleaning Chemical Vendor

Active
Federal

Contract Overview

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

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This subcontract opportunity, issued by the Department of Defense under the W076 Endist Little Rock, seeks a vendor to provide commercial-grade cleaning agents, consumables, and materials for prime contractors working on US Army Corps of Engineers facility projects. The selected vendor will be responsible for delivering cleaning chemicals and paper products directly to the project site in zip code 71832, ensuring all supplies strictly adhere to OSHA and USACE environmental standards. A critical requirement of the contract is the provision of Safety Data Sheets for all supplied chemicals, which must be delivered within two weeks of the award. This is a total Small Business Set Aside under NAICS code 423450. Interested parties must submit their responses by November 4, 2026, at 4:00 PM.

General Info

NAICS

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

Place of Performance

AR, 71832, USA

Set-Aside

SBA

Documents

This scope was carved out of W9127S27QA004.

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

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Janitorial Services, DeQueen Project Office

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Organization & Contact Information

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AgencyDepartment Of Defense → W076 Endist Little Rock
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies cleaning agents, consumables, and materials for prime contractors on US Army Corps of Engineers facility projects. Delivers commercial-grade cleaning chemicals and paper products to the project site. Provides Safety Data Sheets (SDS) for all chemicals within two weeks of award. Ensures all supplies meet OSHA and USACE environmental standards. Delivers cleaning supplies and corresponding SDS documentation.

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Same NAICS industry code

NAICS: 423450
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POSTED

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More opportunities from Department Of Defense → W076 Endist Little Rock

Same awarding agency

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Janitorial Services, DeQueen Project Office
Solicitation # W9127S27QA004
Solicitation W9127S27QA004 is a request for quotation for non-personal office janitorial services at the DeQueen Project Office located in DeQueen, Arkansas. This contract is a 100 percent Small Business Set-Aside under NAICS code 561720. The scope of work requires the contractor to provide all personnel, equipment, and materials necessary to clean several adjacent buildings, including a public customer service lobby and a vehicle compound. The period of performance consists of one base year ending October 31, 2027, with two subsequent 12-month option years. Award will be determined based on price only. The contractor must implement a quality control plan and adhere to a Quality Assurance Surveillance Plan, with the government reserving the right to require re-performance of unsatisfactory work or withhold payment. Key personnel requirements include a fluent English-speaking Contract Manager and a designated work leader. Safety and environmental compliance is mandatory, specifically following OSHA standards and US Army Corps of Engineers EM 385-1-1. Additionally, the contractor must provide Safety Data Sheets for all chemicals within two weeks of award and ensure no Corps of Engineers insignia are displayed on contractor vehicles. Invoicing must be submitted to the DeQueen Lake Project Office by the 5th day of the following month. Offerors must maintain an active SAM registration and submit their quotes in PDF format to the designated point of contact by November 4, 2026. The contract incorporates various Federal Acquisition Regulation clauses regarding service contract labor standards, minimum wages, and the prevention of trafficking in persons.
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