This Subcontract opportunity from California was posted on May 29, 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 Provision

Closed

State & Local

Submission Closed06/17/2026, 03:00:00 PM PDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 424310

New

Federal

Raw Meat and Poultry SupplyThis subcontract opportunity is for the supply of raw beef and poultry to support subsistence projects at FCI Williamsburg under the Department of Justice. The selected provider will be responsible for delivering raw beef roast, specifically top or bottom round, along with various poultry products directly to the facility freezer and cooler. Strict adherence to National Menu Specifications is required, particularly regarding labeling and the fulfillment of religious diet requirements, while maintaining full cold chain integrity throughout the delivery process. This is a total Small Business Set Aside under NAICS code 424310. The solicitation was posted on November 10, 2026, with a response deadline of November 24, 2026. Performance will take place in the 29590 zip code area, serving as a critical supply link for prime contractors managing food services at the federal correctional institution.

POSTED

DEADLINE

Black, Kelly Green, Light Blue, Navy Blue, and Tan - Twill Fabric Bolts

Solicitation # 27-426DOC-CENTR-B-54240

The Illinois Department of Corrections is soliciting bids for the procurement of twill fabric bolts to support the Illinois Correctional Industries sewing program at the Centralia Correctional Center. The required materials include twill fabric in Black, Kelly Green, Light Blue, Navy Blue, and Tan, with specific quantities noted for Black (5,000 yards) and Navy Blue (25,000 yards). The fabric must be a 2 x 1 twill composed of 65% polyester and 35% cotton, weighing 7.5 +/-.25 oz per square yard, with a cuttable width of 60 to 64 inches. Deliverables must be provided in continuous rolls of 125 to 150 yards with a core size of 2 inches +/- 1/2 inch. The contract will be awarded to the responsive and responsible bidder offering the lowest overall total price. Before the full order is shipped, the vendor must submit a one-yard sample for approval by the Centralia Correctional Center. All goods must be delivered F.O.B. Destination to the facility no later than June 30, 2027. Bidders must submit their proposals via the BidBuy portal, including required vendor disclosures and certifications. The vendor is required to maintain general commercial liability insurance of $1,000,000 per occurrence and $2,000,000 annual aggregate, as well as auto liability and worker's compensation insurance.

CENTRALIACC426 - Centralia Correctional Center

POSTED

DEADLINE

Paint Supply and DeliveryThis subcontract agreement involves the supply and delivery of various paint products to support prime contractors working on procurement projects for the Texas Department of Criminal Justice. The selected provider is responsible for procuring the necessary materials and ensuring physical delivery to designated agency locations across the state. Interested parties must submit their bids through the Euna Procurement Bonfire portal. The solicitation was posted on November 9, 2026, with a final response deadline of November 23, 2026. This opportunity falls under NAICS code 424310 and is managed through the Texas state procurement system.

Texas Department of Criminal Justice

POSTED

DEADLINE

Textiles, Clothing & Sewing EquipmentThis subcontract involves the supply of textiles, clothing, and sewing equipment to support prime contractors working on IOM MPRR project activities in Benin. The scope of work includes the delivery of various materials such as wax prints, new and second-hand clothing, underwear, and general sewing materials, as well as the provision of sewing machinery. Managed by the International Organization for Migration, the contract is categorized under NAICS code 424310. All goods and equipment are to be delivered and utilized within Benin to facilitate the operational goals of the project.

POSTED

DEADLINE

Fresh Meat SupplyThis subcontract opportunity with the University of York involves the supply and delivery of fresh meat products for various catering projects. The selected provider will be responsible for sourcing high-quality meat and ensuring safe transport using refrigerated vehicles that adhere to strict temperature controls. To ensure compliance with quality benchmarks, the provider must submit product samples for evaluation and maintain all necessary meat processing and safety certifications. The solicitation was posted on November 5, 2026, with a response deadline of December 1, 2026. Operating under NAICS code 424310, the contract focuses on maintaining rigorous safety standards and meeting specific sampling criteria to support the university's prime catering contractors.

POSTED

DEADLINE

Regular Unleaded Gasoline Delivery ServicesThis subcontract opportunity, issued by the National Park Service Contracting Activity under the Department of the Interior, requires the supply and delivery of regular unleaded gasoline for prime contractors at Lassen Volcanic National Park. The selected provider will be responsible for transporting and pumping fuel into above-ground storage tanks located at Mineral Headquarters and Manzanita Lake. All operations must strictly adhere to NFPA 30 22.11.4.5 fill capacity standards and follow designated paved-road environmental routing to ensure safety and environmental protection. Qualified bidders must utilize fuel delivery tanker trucks and employ drivers holding a Commercial Driver's License with a Hazmat endorsement. This is a total Small Business Set Aside under NAICS code 424310. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

National Park Service Contracting Activity

POSTED

DEADLINE

Clear Diesel Fuel Delivery ServicesThis small business set-aside subcontract involves the supply and delivery of 3,400 gallons of clear diesel fuel for prime contractors working on National Park Service projects at Lassen Volcanic National Park. The selected provider is responsible for transporting and pumping fuel into above-ground storage tanks located at Manzanita Lake and Mineral Headquarters. To ensure safety and environmental protection, the contractor must utilize fuel delivery tanker trucks operated by drivers with CDL and Hazmat endorsements. All operations must strictly adhere to NFPA 30 22.11.4.5 fill capacity standards and follow designated paved-road environmental routing. This opportunity is managed by the Department of the Interior under NAICS code 424310.

National Park Service Contracting Activity

POSTED

DEADLINE

Fuel SupplyThis subcontract opportunity, managed by DAS Procurement for the state of Connecticut, seeks a qualified supplier to provide diesel and gasoline fuel for prime contractors working on Town of Plainfield Board of Education projects. The selected vendor will be responsible for the delivery and provision of all fuel necessary to maintain the transportation fleet for the entire duration of the contract, with deliveries made directly to vehicles or designated fueling stations. Interested parties must hold standard fuel supplier certifications and adhere to the requirements outlined under NAICS code 424310. The solicitation was posted on November 4, 2026, and the deadline for responses is December 12, 2026, at 4:00 PM. Further details and submission guidelines can be accessed through the CTSource Bid Board.

POSTED

DEADLINE

Marine Fuel Supply and DeliveryThe Marine Fuel Supply and Delivery subcontract, managed under the Department of Defense for the Strategic Weapons Facility Lant Financia, involves the provision of diesel and gasoline fuel for prime contractors on SWFLANT projects at Naval Submarine Base Kings Bay. The scope of work includes the delivery and fueling of one utility boat and two heavy-duty workboats via mobile fueling trucks or fuel barges to ensure continuous operational readiness and capability. Operating under NAICS code 424310, the contractor is required to maintain strict adherence to environmental regulations, specifically the Clean Water Act and the Oil Pollution Act of 1990. Performance of these services takes place within the 31547 zip code area to support critical naval operations.

Strategic Weapons Facility Lant Financia

POSTED

DEADLINE

Fuel Supply & Infrastructure InstallationThis subcontract opportunity with the Town of Bethel in Connecticut involves the supply of diesel or propane fuel and the installation of necessary storage and distribution infrastructure for transportation projects managed by the Bethel Board of Education. The selected provider will be responsible for installing fuel storage tanks, managing distribution systems, and maintaining strict compliance with liability and spill prevention requirements to ensure a consistent fuel supply. The solicitation is categorized under NAICS code 424310 and was posted on November 3, 2026. Interested parties must submit their responses by the deadline of December 8, 2026, at 2:45 PM.

POSTED

DEADLINE

Diesel and Gasoline Fuel SupplierThis subcontract opportunity is for a Diesel and Gasoline Fuel Supplier to support prime contractors working on MassDOT bridge repair projects. The selected supplier will be responsible for providing diesel and gasoline to power heavy machinery and equipment, with services including bulk fuel delivery directly to job sites or designated fueling stations. The contract is managed by the Massachusetts Department of Transportation and is centered in Boston, Massachusetts. Interested parties must submit their responses by the deadline of December 8, 2026. This procurement falls under NAICS code 424310, focusing on the specialized delivery of fuel resources necessary for large-scale infrastructure maintenance.

Department of Transportation

POSTED

DEADLINE

Bulk Lubricants and Fluids SupplyThis subcontract for Bulk Lubricants and Fluids Supply involves providing essential oils, synthetic fluids, and greases to prime contractors working on METRO Regional Transit Authority facility projects. The scope of work includes the delivery of bulk fluids and 55-gallon drums of specific products, including SAE 15W40, SAE 5W30 Synthetic, 75W90 Synthetic Gear Oil, and ATF TES668. The supplier is required to provide all necessary product certification letters and cut sheets to ensure technical compliance. Managed under the Maintenance agency in Ohio, the contract mandates strict adherence to Buy America and DBE standards. Interested parties must submit their responses by December 3, 2026. The procurement falls under NAICS code 424310, focusing on the specialized supply of industrial lubricants and fluids for transit infrastructure.

Maintenance

POSTED

23 days ago

DEADLINE

in 20 days

AI Contract Overview

The contract is for the supply and delivery of janitorial consumables, which include essential items such as toilet paper, paper towels, trash liners, hand soap, cleaning chemicals, and disposable gloves. This subcontract opportunity is issued by the Department of the California Highway Patrol and aims to support their janitorial and maintenance operations. The requested products are intended to ensure cleanliness and hygiene across their facilities. The solicitation was posted on May 29, 2026, with a response deadline of June 17, 2026. The contract is categorized under the NAICS code 424310, which relates to general line grocery merchant wholesalers. The place of performance is primarily in Ventura, California, though specific address details are not provided. Interested parties can find additional information and submit responses through the California procurement portal.

General Info

Supply and delivery of janitorial consumables to California Highway Patrol, Ventura, response by June 17, 2026.

Agency

Department of the California Highway Patrol

NAICS

424310 - Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers

Place of Performance

Ventura, CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 26C765001.

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

View the prime solicitation

Janitorial Services - IFB 26C765001

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 29

subcontract

Response DeadlineJun 17

Deadline has passed

Submission Closed

06/17/2026, 03:00:00 PM PDT

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Organization & Contact Information

AgencyDepartment of the California Highway Patrol

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment of the California Highway Patrol

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of all janitorial consumables including toilet paper, paper towels, trash liners, hand soap, cleaning chemicals, and disposable gloves.