This Government Contract opportunity from Georgia was posted on August 7, 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 Closed08/28/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 424990

New

DIBBS

Supply of Non-NSN Item (CAGE/PN: 3G2C5 GM5126)This subcontract involves the procurement or manufacture of five units of Non-NSN part CAGE/PN: 3G2C5 GM5126 for the DLA Weapons Support Land Supply Chain. The selected provider is responsible for ensuring all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001. Additionally, the contractor must provide MSDS and hazard warning labels as required by 29 CFR 1910.1200 where applicable. The final delivery is set as FOB Destination to the US Army located at Ft Riley, Kansas. This requirement falls under NAICS code 424990 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Angular Velocity TransducersThis subcontract involves the procurement and delivery of four angular velocity transducers, specifically part number SNDH-T4C-G01 matching NSN 6680017233247, to support DLA Weapons Support supply contracts. The components must adhere strictly to Honeywell International Inc. specifications and be delivered to the designated facility in New Cumberland. To ensure authenticity and maintain DLA supply chain compliance, the provider must hold authorized OEM or distributor status. This requirement is managed under NAICS code 424990 for the Department of Defense, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supplier of Tactical ASP BatonsThis subcontract involves the supply of six ASP P/N 52211 tactical batons to prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations. The provider is responsible for sourcing new items, strictly prohibiting the use of surplus stock, and ensuring all shipments are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. A critical requirement of the agreement is the provision of full supply chain traceability documentation in compliance with DLAD Procurement Notes #C03. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 424990, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply and Delivery of Non-NSN Team EquipmentThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the sourcing, production, and delivery of Non-NSN Team equipment for prime contractors. The selected provider is responsible for ensuring all items are packaged and marked in strict accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Logistical management is a critical component of the agreement, requiring FOB Destination delivery to Fort Riley within a strict 10-day window. The opportunity was posted on October 25, 2026, with a response deadline of November 5, 2026, falling under NAICS code 424990.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Furniture Glide Supplier (NSN 5340-01-716-2511)This subcontract involves the supply of furniture glides, specifically NSN 5340-01-716-2511, to prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for providing one unit of the specified hardware while adhering to strict military standards for preparation. This includes packaging according to MIL-STD-2073-1E, marking per MIL-STD-129, and palletization following RP001 guidelines. The contract requires the final packaged and marked hardware to be delivered to RAAF Base Tindal in Australia. All deliveries must be completed within 20 days of the order receipt. This opportunity falls under NAICS code 424990 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of NSN 4720014861588This subcontract involves the supply of 42 units of NSN 4720014861588 for prime contractors under the Defense Logistics Agency Weapons Support Fluid Handling Division. The materials must be sourced and delivered FOB Origin, with performance taking place in New Cumberland, Pennsylvania. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, any hazardous materials must be labeled in full compliance with 29 CFR 1910.1200. The response deadline for this requirement is November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetal Industrial Tubing SupplyThis subcontract opportunity is for the supply of raw nonmetallic hose and tubing material to support prime contractors working with the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider will manufacture nonmetallic tubing with a 1.25-inch inner diameter that adheres to NSN 4720010586032 specifications, utilizing high-grade elastomers or nonmetallic polymers. Deliverables may be provided in either bulk or pre-cut formats. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 424990. All materials and manufacturing processes must strictly comply with the Buy American Act and the Berry Amendment. Interested parties must submit their responses by November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Hygiene Product SupplierThis subcontract agreement establishes a partnership for the supply and delivery of hygiene products to support prime contractors on State of Alabama procurement projects, specifically associated with the Birmingham Department of Corrections. The selected supplier is responsible for transporting products to designated state locations and ensuring all items pass inspection by the State of Alabama in accordance with the Universal Commerce Code under Code of Alabama Title 7. To qualify for this engagement, the supplier must provide a manufacturer's reseller authorization, valid certificates of insurance, and proof of Alabama state tax registration. The contract focuses on the successful delivery and formal acceptance of inspected hygiene products, with a response deadline for the solicitation set for October 28, 2026.

Birmingham Wr, Department Of Corrections

POSTED

DEADLINE

B'ham- Inmate Hygiene Products

Solicitation # SRC0000037344

The Birmingham Department of Corrections is soliciting quotes for inmate hygiene products under solicitation number SRC0000037344. This SLED opportunity, categorized under NAICS code 424990, requires suppliers to submit electronic responses through the Alabama Buys portal by October 28, 2026. The resulting contract may be renewed annually for up to five years, with a total cost ceiling of 25,000 dollars. Award decisions will be based on pricing, with the State of Alabama reserving the right to analyze cost realism and price reasonableness, and may request proof of manufacturer authorization, professional licenses, or insurance certificates following the bid opening. Suppliers must adhere to several state-specific legal requirements, including enrollment in E-Verify and compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. The contract mandates that vendors be registered and remitting Alabama state and local taxes and requires a disclosure statement for contracts exceeding 25,000 dollars. The State of Alabama is exempt from paying sales tax, and all products are subject to inspection under the Universal Commerce Code before final acceptance. Payments must be accepted via electronic methods, such as P-cards or EFT, at no additional cost to the state. All legal disputes and litigation activities are designated to the venue of Montgomery, Alabama.

Birmingham Wr, Department Of Corrections

POSTED

DEADLINE

Institutional Linen and Textile SupplyThis subcontract for Institutional Linen and Textile Supply involves providing institutional-grade linens and towels to prime contractors for State of Colorado Division of Youth Services facility projects. The scope of work focuses on supplying a 53-resident facility with durable textiles, including twin-size blankets, flat sheets, pillowcases, and standard bath towels. The contract covers both the initial stock and subsequent replenishment needs to ensure consistent facility operations. The specific bulk inventory requirements include 150 blankets, 200 sheets, 100 pillowcases, and 300 towels, all of which must meet strict institutional durability standards. Managed under the Colorado Department of Human Services Youth Corrections, the procurement falls under NAICS code 424990. The solicitation period is brief, with a posting date of October 23, 2026, and a response deadline of October 29, 2026.

CDHS - Youth Corrections

POSTED

DEADLINE

Bird Control Pyrotechnics (Cartridges and Bangers)This subcontract involves the supply of specialized pyrotechnic bird deterrents for prime contractors working on County of Orange OC Waste and Recycling landfill projects. The scope of work requires the provision and packaging of bird bangers and bird whistler cartridges, specifically those measuring 2 inches long and 15mm in diameter in green, delivered in cases of 100 rounds. All deliverables must be shipped F.O.B. Destination and must strictly adhere to OSHA standards. The supplier is required to meet a delivery window of two weeks. This opportunity is categorized under NAICS code 424990 and is managed by OC Waste and Recycling in California.

POSTED

DEADLINE

Specialized Military Packaging for Felt ComponentsThis subcontract involves providing specialized packaging services for felt components intended for prime contractors delivering to the DLA Weapons Support Land Supplier Opns Vehicle Spt. The scope of work requires sealing items in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1, and installing special stiffeners per ASTM D-4721 Grade V3S. All deliverables must adhere to MIL-STD-2073-1E and RP001 DLA Packaging Requirements, with final components delivered palletized and UV-protected. The project is managed under NAICS code 424990 and will be performed in Anniston, Alabama. Interested parties must respond by the deadline of November 2, 2026. This effort supports the Department of Defense in ensuring the integrity and protection of critical military supplies through rigorous adherence to established military packaging standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

Augusta University is seeking subcontractors to supply and deliver a comprehensive range of janitorial consumables including toilet paper, paper towels, hand soap, trash bags, cleaning chemicals, and personal protective equipment for custodial staff across its facilities. The contract, titled Janitorial Supplies and Consumables Provision, is posted under NAICS code 424990 and is open for responses until August 28, 2026. Subcontractors must be prepared to meet ongoing supply needs with reliable delivery schedules and quality-assured products compliant with institutional standards. The place of performance is located in Georgia, and all submissions must be made through the designated state procurement portal by the stated deadline. No set-aside classification is specified, and the contract is intended for subcontracting under Augusta University’s broader facilities operations.

General Info

Augusta University seeks subcontractors to supply and deliver janitorial consumables across Georgia facilities by August 28, 2026.

Agency

Georgia → Augusta University

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of 51200-eRFQ-001880-2027.

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

View the prime solicitation

AU - Housing And Residence Life Cleaning

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 7

subcontract

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGeorgia → Augusta University

ContactsNo contacts available

OfficeN/A

Organization / AgencyGeorgia → Augusta University

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of cleaning consumables including toilet paper, paper towels, hand soap, trash bags, cleaning chemicals, and PPE for custodial staff.