This Government Contract opportunity from Department Of The Interior was posted on September 23, 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 Supplier

Closed

Federal

Submission Closed09/25/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 423450

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MEDICAL SUPPLY CHAIN MD SURG FSF

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Supplier of Coulter S-Cal Haematology Calibrator KitsThis subcontract opportunity, issued by the Department of Defense Medical Supply Chain, seeks a supplier to provide one Beckman Coulter S-Cal Calibrator Kit, part number 628026. These specialized kits are essential for determining calibration factors for Unicel DXH Coulter cellular analysis systems and are intended for prime contractors fulfilling DLA supply contracts. The place of performance for this requirement is located in San Antonio, Texas. Interested parties must provide a valid Unique Entity Identifier and CAGE code to be considered. The solicitation was posted on November 3, 2026, with a response deadline of November 9, 2026. This procurement falls under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Honeywell Carbon Monoxide Indicators (NSN 6665-20-001-8480)This subcontract involves the procurement of ten Honeywell Analytics Inc. Carbon Monoxide Indicators, part number BWC2-M25100 and NSN 6665-20-001-8480, to support prime contractors on DLA supply contracts. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, these components are designated as Critical Application Items. The contractor is required to adhere to MIL-STD-2073-1E packaging standards and comply with Type 2 Code 4 shelf life requirements. Delivery of the units is specified as FOB Destination to FPO 09582. The procurement falls under NAICS code 423450.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Supplier of OXY REMOVE CARTRIDG (NSN 4610016209860)This subcontract involves the supply of oxygen removal cartridges, identified by NSN 4610016209860, to support prime contractors on Defense Logistics Agency Troop Support naval vessel projects. The supplier is responsible for providing four units delivered FOB Destination to the USS BATAAN, USS TRIPOLI, and USS SAN DIEGO. All provided cartridges must maintain a non-extendable shelf life of 12 months and adhere strictly to Buy American standards as outlined in DFARS 252.225-7001. Technical requirements mandate that packaging be performed according to MIL-STD-2073-1E and RP001, with marking compliance following MIL-STD-129 Special Marking Code 32. The contract falls under NAICS code 423450 and is managed through the Department of Defense. The response deadline for this requirement is November 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Blood Collecting-Culture Bottles (NSN 6550-01-335-9258)This subcontract involves the supply of 100 units of blood collecting-culture bottles, specifically NSN 6550-01-335-9258, for prime contractors under DLA Troop Support medical supply contracts. Each unit must contain 40 ml of Tryptic Soy Broth with added carbon dioxide for aerobic culture. The items are to be delivered FOB Destination to Fort Campbell. The supplier must ensure all products are FDA-regulated devices and strictly adhere to the Buy American Act. Packaging and labeling must comply with Medical Marking Standard No. 1 and MIL-STD-2073-1E. This requirement is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF.

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Solicitation # SPE2DP-27-T-0231

This procurement, issued by DLA Troop Support Medical Supply Chain Pharm FSA under solicitation SPE2DP-27-T-0231, is for the supply of Atropine Sulfate Injection, USP (NSN 6505-01-573-1657). The required product is a sterile, nonpyrogenic, preservative-free, and non-DEHP injection with a concentration of 0.1 mg/ml and a total content of 0.5 mg per 5 ml. Each milliliter must contain 0.1 mg of atropine sulfate monohydrate and 9 mg of sodium chloride. The item has a non-extendable shelf life of 24 months and must be stored at a controlled room temperature between 20°C and 25°C. The contract consists of multiple line items with varying quantities, including 6 PG for CLIN 0001 and 0009, 3 PG for CLIN 0005, and 2 PG for CLIN 0003 and 0010. Delivery is set as FOB Destination to Fort Bragg, NC, with various required delivery dates ranging from March to July 2026. Packaging must comply with MIL-STD-129 for marking and labeling, RP001 for palletization, and either ASTM D3951 for non-hazardous materials or TQ Requirement IP025 for hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory and administrative requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the safeguarding of covered defense information (DFARS 252.204-7012). Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation is open for quotations until November 9, 2026, and is categorized under NAICS code 423450.

MEDICAL SUPPLY CHAIN PHARM FSA

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Solicitation # 26-CR-043

Solicitation 26-CR-043 is an invitation to bid issued by the School Board of Pinellas County to select suppliers for the provision and delivery of first aid supplies on an as-needed basis. The contract is intended to secure firm net pricing for a performance period running from February 11, 2027, to February 10, 2028, with an estimated annual value of 130,000 dollars. All supplies, including protective gear and sanitation items, must be delivered F.O.B. Destination to the Walter Pownall Service Center Warehouse in Largo, Florida. Bidders must be original manufacturers or authorized distributors with a verifiable professional history, and while not required, domestic goods made in the USA are preferred. The selection process will be based on the bid judged most beneficial to the District, with a 5 percent preference granted to responsible bidders headquartered in Florida. Submissions must be made electronically via the OpenGov Procurement portal by November 23, 2026, and must include completed bid proposal forms, a Drug Free Workplace Certification, a Prohibition Against Coercion for Labor and Services Affidavit, and Debarment Form AD-1048. Bidders submitting samples must use the District-specified labeling system. Awarded contractors are required to provide General Liability, Automotive Liability, and Workers Compensation insurance, naming the School Board as an additional insured and certificate holder within ten working days of the award.

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Procurement of Medical Rehabilitation Equipment

Solicitation # PFRU2-2025-816

The Partnership Fund for a Resilient Ukraine Phase 2, managed by the UK Foreign, Commonwealth and Development Office and Chemonics International, is soliciting proposals for the procurement of medical rehabilitation equipment under tender number PFRU2-2025-816. Interested organizations must submit their proposals by November 6, 2026, at 15:00 Kyiv time. All inquiries regarding the tender conditions must be submitted by October 26, 2026. Submissions must be sent via email to [email hidden] and must include the tender number in the subject line. Required documentation includes the completed Terms of Reference, Annex 1 in either English or Ukrainian, and official registration documents. Price proposals may be submitted in English or Ukrainian, and all payments will be made excluding VAT as the project is exempt from taxes and fees in the partner country.

Chemonics International, Inc.

POSTED

DEADLINE

Arjo Amputee Sling SupplyThis subcontract involves the supply of 22 specialized Arjo patient lift slings specifically designed for amputees to support prime contractors working on the Sitter and Barfoot Veterans Care Center projects in Richmond, Virginia. The required equipment includes Arjo model numbers MAA4070M, MAA4080M, and MAA2090M. To ensure product compliance, the provider must submit descriptive literature, catalog cuts, and commercial warranties. Eligible vendors must be authorized Arjo distributors and maintain active registration as an eVA vendor. The procurement falls under NAICS code 423450 and is managed through the Commonwealth of Virginia for the benefit of the Sitter-Barfoot Veterans Care Center.

Sitter-Barfoot Veterans Care Center

POSTED

DEADLINE

Arjo Lift Slings for Sitter and Barfoot Veterans Care Center

Solicitation # 131112

Solicitation 131112 is a Quick Quote issued by the Commonwealth of Virginia's Department of Veterans Services for the procurement of Arjo lift pads and accessories for the Sitter and Barfoot Veterans Care Center in Richmond, Virginia. The requirement consists of 22 total slings, including 10 large and 2 medium right leg amputee slings, 8 large left leg amputee slings, and 2 large double amputee clip slings. Bidders must provide firm unit pricing and detailed technical literature or catalog cuts to demonstrate compliance. While specific Arjo item numbers are listed, the Commonwealth may accept equivalent products based on quality, workmanship, and suitability. The contract is subject to the Commonwealth of Virginia Vendors Manual and requires all bids to be submitted electronically via the eVA system by November 9, 2026. Award priority is given to DSBSD-certified micro or small businesses. Key administrative requirements include FOB destination shipping, standard commercial packaging with legible labeling, and a 30-day payment term from the date of invoice or delivery. Offerors must provide their State Corporation Commission identification number and a copy of their most favorable commercial warranty. Compliance with the Federal Civil Rights Act of 1964 and the Virginia Public Procurement Act is mandatory, and the Commonwealth reserves the right to conduct inspections to ensure goods conform to specifications.

Sitter-Barfoot Veterans Care Center

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Sterilized Sample Collection SuppliesThis subcontract involves the provision of sterilized collection containers and preservation materials for prime contractors working on California Department of State Hospitals projects. The scope of work includes supplying sterilized bottles and chemical preservatives that strictly adhere to the standards set by the USEPA and the California Department of Health Services to ensure the integrity of biological and chemical water testing. The selected provider is responsible for the delivery of these materials directly to the prime contractor or the designated DSH facility. This opportunity falls under NAICS code 423450 and is associated with the California Department of State Hospitals, with a response deadline set for December 1, 2026.

California Department of State Hospitals

POSTED

DEADLINE

Laboratory Supplies & Specimen LogisticsThis subcontract for the California Department of State Hospitals focuses on the provision of medical laboratory consumables and comprehensive specimen logistics for prime contractors. The scope of work includes the supply of essential items such as slides, vacutainers, and biohazard bags, alongside the management of 24/7 courier services specifically for STAT specimens. To ensure safety and compliance, the contractor utilizes locked containers and dual-sleeved transport bags. In addition to physical supplies, the contract requires the implementation of real-time electronic specimen tracking to maintain oversight during transport. This engagement falls under NAICS code 423450 and is managed through the California state procurement system, with a response deadline set for December 8, 2026.

California Department of State Hospitals

POSTED

about 20 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This subcontract, titled Janitorial Supplies and Consumables Supplier, is a total small business set-aside under NAICS code 423450 for the Department of the Interior. The selected provider will supply commercial-grade cleaning chemicals, disinfectants, paper products, and other consumables to prime contractors working on DOI OIG facility projects at the SWD Montrose Complex in Montrose, Colorado. The supplier is responsible for ensuring timely delivery of all janitorial supplies according to the established maintenance schedule and must provide all required Material Safety Data Sheets for every product delivered. The opportunity was posted on September 23, 2026, with a response deadline of September 25, 2026.

General Info

Small business subcontract for janitorial supplies and consumables at DOI OIG Montrose Complex.

Agency

Department Of The Interior → Colorado State Office

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

Montrose, CO, 81401, USA

Set-Aside

SBA

Documents

This scope was carved out of 140L1726Q0071.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

S--BLM-CO-SWD-MONTROSE JANITORIAL SERVICES FOR FY 202

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 23

subcontract

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 02:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → Colorado State Office

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Interior → Colorado State Office

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies cleaning chemicals, paper products, and consumables for prime contractors on DOI OIG facility projects at the SWD Montrose Complex. Delivers commercial-grade cleaning agents and disinfectants to the site. Provides all required Material Safety Data Sheets (MSDS) for every product supplied. Delivers timely delivery of janitorial supplies per the maintenance schedule.