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Janitorial Supplies and Consumables Provision

Active
Federal

Contract Overview

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

General Info

Agency

Department Of The Interior → Sat Team 1 FwsView Agency

NAICS

424210 - Drugs and Druggists' Sundries Merchant WholesalersView NAICS

Place of Performance

VA

Set-Aside

SBA

Documents

This scope was carved out of 140FS126Q0151.

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

View the prime solicitation

WA-JULIA BUTLER HANSEN REFUGE JANITORIAL

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Timeline

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Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of The Interior → Sat Team 1 Fws
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Sat Team 1 Fws
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of cleaning consumables including disinfectants, toilet paper, paper towels, trash bags, and glass cleaner for ongoing janitorial operations.

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Same NAICS industry code

NAICS: 424210
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SUNSCREEN PREPARATION
Solicitation # SPE2DP-26-T-4433
Solicitation SPE2DP-26-T-4433 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of sunscreen preparation, identified by NSN 6505-01-657-9247. The requirement consists of two line items totaling seven packages, with each package containing 24 three-ounce tubes. The specified sunscreen must be an over-the-counter topical preparation featuring SPF 50, 4.5 percent titanium dioxide, 4 percent zinc oxide, and must be hypoallergenic, oil-free, PABA-free, biodegradable, and water-resistant for 80 minutes. The product has a total shelf life of 24 months, with a minimum of 21 months remaining upon receipt. Storage is required in a cool, dry place between 15 and 30 degrees Celsius. Delivery is required within five days after receipt of order, with a required delivery date of August 4, 2026, shipped FOB Destination to the USS Tulsa (LCS-16) and other specified locations. Packaging must be commercial and compliant with DLA packaging requirements, with marking adhering to Medical Marking Standard No. 1. A critical pass/fail requirement for award is the submission of a Safety Data Sheet meeting 29 CFR 1910.1200(g) and Federal Standard No. 313. All quotes must be submitted via the DLA Internet Bid Board System by August 10, 2026. Invoicing and payment will be processed electronically through the Wide Area Workflow system.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

1 day ago

DEADLINE

in about 19 hours
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