This Subcontract opportunity from Kentucky was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Janitorial Supplies and Consumables Provider

Closed

State & Local

Submission Closed10/02/2026, 01:30:00 PM EDT

Contract Overview

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

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NAICS: 423840

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DIBBS

Supplier of Iveco Electric Fan Covers (P/N 5802057327)This subcontract involves the procurement and delivery of 20 electric fan covers, specifically part number 5802057327 from Iveco Defence Vehicles S.p.A., to support DLA Weapons Support Land Supply Chain contracts. The selected supplier is responsible for ensuring all units are marked and labeled according to MIL-STD-129 and packaged in compliance with ASTM D3951 and RP001 requirements. The contract mandates strict adherence to the Buy American Act and DLA Master List quality standards. All 20 units must be delivered to the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania. This effort falls under NAICS code 423840 and is managed by the Department of Defense.

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Supply and Distribution of Dial WindowsThis subcontract involves the supply and distribution of finished dial windows for prime contractors working on Defense Logistics Agency aerospace projects. The contractor is responsible for sourcing Part Number 86231 from approved manufacturers and conducting rigorous quality assurance inspections to verify that all critical application designations are satisfied. Managed by the DLA Weapons Support Strategic Acquisition Program Directorate, the contract requires the use of the DLA Internet Bid Board System for logistics and delivery coordination. All finished components must be delivered to the specified Department of Defense Activity Address Code. The solicitation was posted on November 12, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Supply of Filling Hose Kits (NSN 4730-01-647-0837)This subcontract involves the supply of two complete filling hose kits, specifically Sauer Compressors USA, Inc. part number 085833, for the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements and RA001 standards, with a specific prohibition against the use of additive manufacturing processes. The contract is categorized under NAICS code 423840 and is managed by the Department of Defense. Performance for this requirement is located in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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RFB 26-97 – Fortilife XC70 Membrane Elements Supply

Solicitation # RFB26-97

The Ontario Clean Water Agency, an organization under the Government of Ontario, has issued Request for Bids RFB26-97 for the procurement of 64 FilmTech Fortilife XC70 Membrane Elements. These components are designated for delivery to Sanofi Building 99 located in North York, Ontario. Technical specifications for the required elements are detailed in the provided Product Data Sheet in Appendix G. The solicitation was posted on November 12, 2026, with a response deadline of December 14, 2026. Bidders must utilize the Ontario Tenders portal to access necessary documentation, although an online response is not required. The awarding process involves a qualification envelope, and the primary point of contact for this procurement is Daniel Jaszai.

Ontario Clean Water Agency

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Automotive Paint and Refinishing Supplies VendorThis subcontract agreement establishes a vendor for the provision of automotive paints and refinishing materials to support prime contractors within Broome-Tioga BOCES educational and training programs. The selected vendor is responsible for supplying new materials that are fully compatible with existing spray, mixing, curing, and ventilation systems. Key deliverables include the physical paint and supplies along with essential documentation, specifically electronic Safety Data Sheets and batch traceability records. The contract mandates strict adherence to safety and environmental standards, including regulations set by OSHA, the EPA, and 6 NYCRR Subpart 228-1 NYSDEC. Managed under the MSS-Operations & Maintenance agency in New York, the procurement process is categorized under NAICS code 423840. Interested parties must submit their responses by the deadline of December 1, 2026.

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Emergency Escape Breathing Devices (EEBD)

Solicitation # W8482-264911/A

The Department of National Defence is seeking a Standing Offer to supply and deliver Emergency Escape Breathing Devices (EEBD) for the Royal Canadian Navy. The requirement covers the delivery of approximately 1,400 units per year, split equally between CFB Halifax, Nova Scotia, and CFB Esquimalt, British Columbia. The primary term runs from April 1, 2027, to March 31, 2029, with an option to extend the agreement for three additional one-year periods. The requested equipment is Part Number 802300-14-SPEC, manufactured by Avox Systems Inc. or an approved equivalent. This procurement is restricted to Canadian Suppliers and Suppliers of Applicable Trading Partners, with awards based on the lowest evaluated offer price. The evaluation process incorporates a 10 percent reduction for Canadian Suppliers and a 25 percent weighting for Canadian Value-Added. Deliveries are managed on an FCA Carrier Incoterms 2020 basis. Contractors must adhere to strict packaging and marking standards based on their location, provide bilingual Safety Data Sheets, and comply with ISO 9001:2015 quality management requirements. All offers must include a technical proposal, offer submission form, declaration form, and Canadian content attestation.

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Procurement Materials for Technical and Vocational Colleges in Kenya Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_12522_ROAF

The International Labour Office is soliciting offers for the procurement of materials intended for Technical and Vocational Colleges in Kenya under solicitation number rfx_12522_ROAF. Qualified and willing organizations are invited to submit their bids through the ILO e-Sourcing platform, ensuring all components are uploaded before the specified deadline to avoid automatic rejection by the system. Participation in this process signifies the bidder's full acceptance of the Terms and Conditions applicable to ILO Contracts and any additional contractual conditions outlined in the request for quotation. Bidders must adhere strictly to the requirements and annexes provided, as non-conformity may impact the evaluation of the offer or render the bid ineligible. Detailed instructional guidance for navigating the submission process, including authentication and communication with the buyer via the United Nations Global Marketplace portal, is available through the provided supplier user guides. In the event that the e-Sourcing platform is inaccessible, bidders are instructed to contact the ILO procurement office via the designated email address.

POSTED

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Supply of NSN 4620017175248This subcontract, issued by the Department of Defense through the DDSP New Cumberland Facility, requires the procurement or manufacture of four units of NSN 4620017175248. The selected provider must ensure that all items are packaged according to RP001 and MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the contractor must comply with the Buy American Act and follow RQ011 guidelines regarding the removal of government identification. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 423840. Interested parties must submit their responses by November 23, 2026, to support prime contractors delivering on DLA supply contracts.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Certified Aerospace Hose and FittingsThis subcontract involves the supply of certified aerospace-grade tubing, hoses, and hardware to support prime contractors on DLA Weapons Support ASC projects. The provider is responsible for delivering raw materials and hardware to the assembly manufacturer, ensuring all components strictly adhere to Boeing standards BAC5009, BACT11DC, and BACD2097. To maintain rigorous quality control, the contract requires full material traceability and the provision of Certificates of Conformance for every item supplied. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the performance of this contract is centered in Tracy, California. The procurement falls under NAICS code 423840, with a response deadline set for November 19, 2026.

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POSTED

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Supply of Aircraft Fan Assemblies (NSN 1680015622705)This subcontract involves the supply of two specialized aircraft fan assemblies, specifically Bell Textron Inc part number 11865500, under National Stock Number 1680015622705. The procurement supports prime contractors delivering for the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division. All items must be marked and labeled according to the most recent revision of MIL-STD 129. Interested parties must provide their entity name, Unique Entity Identifier, and CAGE code to be considered. The opportunity was posted on November 11, 2026, with a response deadline of November 19, 2026. The contract falls under NAICS code 423840.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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Supply of Kubota Engine Part K5651-46250This subcontract involves the procurement and delivery of one genuine Kubota Engine America Corp part, number K5651-46250, to support the DLA Weapons Support Land Supply Chain. The item must be packaged according to ASTM D3951 and MIL-STD-129 standards and palletized per RP001. Delivery is required FOB Destination to the AWCF SSF located at Fort Carson, Colorado. The contractor must ensure full compliance with the Buy American Act and adhere to NIST SP 800-171 cybersecurity standards. This requirement falls under NAICS code 423840 and is managed by the Department of Defense. Responses to this solicitation are due by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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Supply of Alemite/SKF 0FKM1 P/N 6136This subcontract through the Department of Defense DLA Weapons Support Maritime Supply Chain involves the procurement of four units of NSN 1710-01-695-8403, specifically Alemite/SKF part number 6136. The selected provider must ensure that all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, the contractor must guarantee that no Class I Ozone Depleting Chemicals are utilized in the process. The deliverables are to be shipped FOB Origin to the Fleet Readiness Center Mid Atl located in Norfolk, Virginia. This requirement falls under NAICS code 423840 and is intended for prime contractors supporting DLA Maritime Supply Chain contracts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract for Janitorial Supplies and Consumables Provider supports prime contractors on Commonwealth Office of Technology facility projects within Kentucky. The provider is responsible for delivering essential paper products, including 2-ply toilet paper and paper towels, as well as hand soap, window cleaners, and disinfectants that are compatible with existing facility dispensers. To ensure safety and compliance, the provider must supply current Material Safety Data Sheets and maintain proper labeling on all chemical containers. The contract emphasizes the importance of timely shipments to maintain consistent inventory levels. The solicitation was posted on September 24, 2026, with a response deadline of October 2, 2026, under NAICS code 423840.

General Info

Subcontract for janitorial supplies and consumables for Kentucky Commonwealth Office of Technology facilities.

Agency

Kentucky → Fin - Office of the Secretary

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Other, KY, USA

Set-Aside

NONE

Documents

This scope was carved out of RFB 758 2700000093.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFB-758-2700000093-3 | Janitorial Services - Commonwealth Office of Technology

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 24

subcontract

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2026, 01:30:00 PM EDT

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Organization & Contact Information

AgencyKentucky → Fin - Office of the Secretary

ContactsNo contacts available

OfficeN/A

Organization / AgencyKentucky → Fin - Office of the Secretary

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies cleaning chemicals and paper products for prime contractors on Commonwealth Office of Technology (COT) facility projects. Delivers 2-ply toilet paper, hand soap, paper towels, window cleaners, and disinfectants compatible with existing facility dispensers. Provides current Material Safety Data Sheets (MSDS) and ensures all chemical containers are properly labeled. Delivers timely supply shipments to maintain inventory levels.