Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Janitorial Supplies and Consumables Provision

Active
State & Local

Contract Overview

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

AI Contract Overview

Show more

The California Department of Transportation is seeking a subcontractor for the provision of janitorial supplies and consumables. This contract covers the supply of essential cleaning materials, including toilet paper, soap, paper towels, trash liners, detergents, mops, and buckets, with the place of performance located in San Francisco. The opportunity was posted on August 20, 2026, and the deadline for responses is September 10, 2026. This procurement falls under NAICS code 424990 and is managed through the Cal eProcure system.

General Info

Caltrans seeks a subcontractor for janitorial supplies and consumables in San Francisco.

Agency

California Department of TransportationView Agency

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant WholesalersView NAICS

Place of Performance

San Francisco, CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 04A7519.

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

View the prime solicitation

**Certified SB, including MB, or a DVBE Only** 04A7519 IFPQ Janitorial Services in San Francisco County

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
AgencyCalifornia Department of Transportation
ContactsNo contacts available
OfficeN/A
Organization / Agency
California Department of Transportation
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of all janitorial consumables including toilet paper, soap, paper towels, trash liners, detergents, mops, and buckets.

Similar Contracts

Same NAICS industry code

NAICS: 424990
SLED
ER234R7009 - Warehouse Hygiene Items for MO Dept of Corrections
Solicitation # DOC 0000000069SL
The Missouri Department of Corrections has issued Invitation for Bid DOC 0000000069SL to establish a blanket purchase agreement for the procurement of hygiene items, such as toothpaste, body wash, and soap, for canteen resale at the Central and Eastern Region commodity warehouses. With estimated annual sales of 444,488.00 dollars, the contract requires all items to be new, retail quality, and individually bar-coded. Strict packaging restrictions are in place, prohibiting aerosol, pump, glass double barrel, or metal containers. Additionally, toothpaste must maintain a shelf life of at least nine months from the date of acceptance. Deliveries must be made FOB Destination to the Department docks, with initial orders due within fifteen business days and subsequent orders within ten business days of authorization. Awards will be made on a per-line-item basis to the responsive vendor offering the highest total cost points, with preference points available for Missouri-based firms and those partnering with nonprofit blind or sheltered workshops. Bidders must submit responses through the MissouriBUYS portal by September 17, 2026, including all required business compliance exhibits, such as tax compliance and the Anti-Discrimination Against Israel Act certification. The contract also mandates strict security and conduct standards for personnel entering correctional facilities, including age requirements and background checks. Payment will be processed via Electronic Funds Transfer within forty-five business days of receiving the products and a valid itemized invoice.
DOC CORRECTIONS

POSTED

16 days ago

DEADLINE

in 12 days
View Details

More opportunities from California Department of Transportation

Same awarding agency