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Janitorial Supplies and Consumables

Active
State & Local

Contract Overview

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

Documents

This scope was carved out of 30-270070-EIPD.

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

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30-270070-EIPD Janitorial Services - Greenville

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Organization & Contact Information

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AgencyNorth Carolina → Department of Health and Human Services - Dhhs
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies cleaning chemicals and consumable paper and soap products for prime contractors on DEIPD office projects in Greenville, NC. Provides heavy-duty trash liners, anti-bacterial hand soap, toilet paper, paper towels, and air fresheners. All cleaning supplies must be on the EPA list of disinfectants for COVID-19. Delivers consumable supplies to the facility storage area.

Similar Contracts

Same NAICS industry code

More opportunities from North Carolina → Department of Health and Human Services - Dhhs

Same awarding agency

NAICS: 561720
New
SLED
30-270070-EIPD Janitorial Services - Greenville
Solicitation # 30-270070-EIPD
The North Carolina Department of Health and Human Services, specifically the Division of Employment and Independence for People with Disabilities (DEIPD), is soliciting bids for comprehensive janitorial services at its one-story, 12,470 square foot office located at 1049 WH Smith Blvd., Greenville, NC. The scope of work includes daily trash removal and various periodic tasks such as annual window washing, blind cleaning, floor stripping and waxing, and carpet shampooing. Services must be performed Monday through Friday after 5:00 PM ET. The contract features an initial one-year term starting December 1, 2026, or upon final execution, with the state holding the option to renew for up to two additional one-year terms. Bids are due electronically via the electronic Vendor Portal by November 2, 2026, at 2:00 PM ET, following a mandatory site visit on October 21, 2026. Award decisions will be based on the best value to the state, evaluating factors such as total cost and past performance. Selected vendors must comply with strict operational requirements, including the use of EPA-approved disinfectants for COVID-19, adherence to E-Verify for employees, and strict security protocols regarding key control and confidentiality. Payment is contingent upon successful inspection by the Office Manager or Designee, with invoices submitted electronically to a designated DHHS email address. The contract value is estimated to be above the small purchase threshold but up to 1,000,000 dollars.
Janitorial Services

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 513210
New
SLED
30-26410-IT CA Gen Workstation Tools
Solicitation # 30-26410-ITD
The North Carolina Department of Health and Human Services, Information Technology Division, is issuing solicitation 30-26410-ITD to procure a subscription and support reinstatement for Broadcom CA Gen Workstation Tools. This brand-specific procurement covers a three-year term, billed annually, and includes the Gen Mainframe Bundle MIPS with a 200 MIPS authorized use limitation and the Gen Distributed Bundle with an 8 server authorized use limitation. The successful vendor must complete the scope of work within ten consecutive calendar days of receiving the purchase order. The contract is governed by the Broadcom CA, Inc. Master License Agreement dated September 3, 2020, and requires compliance with the Statewide Information Security Manual, specifically restricting the processing of state and federal data to the United States. The award will be determined using the Lowest Price Technically Acceptable source selection method based on a Best Value Analysis. Offers must be submitted electronically via the Ariba Sourcing Module by October 9, 2026, at 2:00 PM ET. Payment terms are Net 30 days for software and the month following the accrual of charges for services, with all payments contingent upon the availability of state or federal funds. Vendors must certify compliance with E-Verify and submit a signed original electronic offer in a single PDF. Acceptance testing is required for all supplied software unless a written waiver is provided by the vendor.
Software Publishers

POSTED

2 days ago

DEADLINE

in 14 days
View Details

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