This Subcontract opportunity from Iowa was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Janitorial Supplies & Consumables Supply

Closed

State & Local

Submission Closed06/12/2026, 10:00:00 AM CDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 424310

New

SLED

G12-703476/Cheese Cloth

Solicitation # SRC0000037636

The Alabama Department of Transportation, G12 Materials and Tests, is soliciting quotes for six boxes of Fisherbrand Cheesecloth (Item #22-055-053). The required product is 100% pure cotton, bleached, brilliant white, Grade 10 mesh size, measuring 36 inches by 100 yards (91.4cm x 91.44m) per roll, designed for cleaning optical grade surfaces. Vendors must be tax exempt and include shipping to 3704 Fairground Rd., Montgomery, AL 36110. All quotes must be submitted electronically through the Alabama Buys system. The contract has a not-to-exceed total value of $25,000 and may be renewed annually for up to five years. Price escalations are capped at 5% of the annual contract cost, provided the total does not exceed the $25,000 limit. The State of Alabama maintains the right to inspect all products under the Universal Commerce Code before formal acceptance. Eligible vendors must certify they are not debarred or suspended and must provide E-Verify documentation within five calendar days of notification if they employ staff within Alabama. Payment is handled via electronic methods, including state-issued credit cards, P-cards, or EFT.

Alabama Department of Transportation, G12 Materials and Tests

POSTED

DEADLINE

Raw Meat and Poultry Supply

POSTED

DEADLINE

Black, Kelly Green, Light Blue, Navy Blue, and Tan - Twill Fabric Bolts

Solicitation # 27-426DOC-CENTR-B-54240

The Illinois Department of Corrections is soliciting bids for the procurement of twill fabric bolts to support the Illinois Correctional Industries sewing program at the Centralia Correctional Center. The required materials include twill fabric in Black, Kelly Green, Light Blue, Navy Blue, and Tan, with specific quantities noted for Black (5,000 yards) and Navy Blue (25,000 yards). The fabric must be a 2 x 1 twill composed of 65% polyester and 35% cotton, weighing 7.5 +/-.25 oz per square yard, with a cuttable width of 60 to 64 inches. Deliverables must be provided in continuous rolls of 125 to 150 yards with a core size of 2 inches +/- 1/2 inch. The contract will be awarded to the responsive and responsible bidder offering the lowest overall total price. Before the full order is shipped, the vendor must submit a one-yard sample for approval by the Centralia Correctional Center. All goods must be delivered F.O.B. Destination to the facility no later than June 30, 2027. Bidders must submit their proposals via the BidBuy portal, including required vendor disclosures and certifications. The vendor is required to maintain general commercial liability insurance of $1,000,000 per occurrence and $2,000,000 annual aggregate, as well as auto liability and worker's compensation insurance.

CENTRALIACC426 - Centralia Correctional Center

POSTED

DEADLINE

Paint Supply and DeliveryThis subcontract agreement involves the supply and delivery of various paint products to support prime contractors working on procurement projects for the Texas Department of Criminal Justice. The selected provider is responsible for procuring the necessary materials and ensuring physical delivery to designated agency locations across the state. Interested parties must submit their bids through the Euna Procurement Bonfire portal. The solicitation was posted on November 9, 2026, with a final response deadline of November 23, 2026. This opportunity falls under NAICS code 424310 and is managed through the Texas state procurement system.

Texas Department of Criminal Justice

POSTED

DEADLINE

Specialized Arctic Supply/ProvisioningThis subcontract for Specialized Arctic Supply/Provisioning supports prime contractors on National Science Foundation Arctic Research Support and Logistics Services projects. The scope of work involves the sourcing and delivery of critical survival resources to designated Arctic drop-off points, including bulk fuel for generators and heating, shelf-stable rations, and specialized cold-weather personal protective equipment. Operating under NAICS code 424310, the contract ensures research teams have access to high-calorie rations and essential gear necessary for extreme environments. The opportunity was posted on November 9, 2026, with a response deadline of November 12, 2026.

National Science Foundation

POSTED

DEADLINE

Fresh Meat SupplyThis subcontract opportunity with the University of York involves the supply and delivery of fresh meat products for various catering projects. The selected provider will be responsible for sourcing high-quality meat and ensuring safe transport using refrigerated vehicles that adhere to strict temperature controls. To ensure compliance with quality benchmarks, the provider must submit product samples for evaluation and maintain all necessary meat processing and safety certifications. The solicitation was posted on November 5, 2026, with a response deadline of December 1, 2026. Operating under NAICS code 424310, the contract focuses on maintaining rigorous safety standards and meeting specific sampling criteria to support the university's prime catering contractors.

POSTED

DEADLINE

Regular Unleaded Gasoline Delivery ServicesThis subcontract opportunity, issued by the National Park Service Contracting Activity under the Department of the Interior, requires the supply and delivery of regular unleaded gasoline for prime contractors at Lassen Volcanic National Park. The selected provider will be responsible for transporting and pumping fuel into above-ground storage tanks located at Mineral Headquarters and Manzanita Lake. All operations must strictly adhere to NFPA 30 22.11.4.5 fill capacity standards and follow designated paved-road environmental routing to ensure safety and environmental protection. Qualified bidders must utilize fuel delivery tanker trucks and employ drivers holding a Commercial Driver's License with a Hazmat endorsement. This is a total Small Business Set Aside under NAICS code 424310. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

National Park Service Contracting Activity

POSTED

DEADLINE

Clear Diesel Fuel Delivery ServicesThis small business set-aside subcontract involves the supply and delivery of 3,400 gallons of clear diesel fuel for prime contractors working on National Park Service projects at Lassen Volcanic National Park. The selected provider is responsible for transporting and pumping fuel into above-ground storage tanks located at Manzanita Lake and Mineral Headquarters. To ensure safety and environmental protection, the contractor must utilize fuel delivery tanker trucks operated by drivers with CDL and Hazmat endorsements. All operations must strictly adhere to NFPA 30 22.11.4.5 fill capacity standards and follow designated paved-road environmental routing. This opportunity is managed by the Department of the Interior under NAICS code 424310.

National Park Service Contracting Activity

POSTED

DEADLINE

Fuel SupplyThis subcontract opportunity, managed by DAS Procurement for the state of Connecticut, seeks a qualified supplier to provide diesel and gasoline fuel for prime contractors working on Town of Plainfield Board of Education projects. The selected vendor will be responsible for the delivery and provision of all fuel necessary to maintain the transportation fleet for the entire duration of the contract, with deliveries made directly to vehicles or designated fueling stations. Interested parties must hold standard fuel supplier certifications and adhere to the requirements outlined under NAICS code 424310. The solicitation was posted on November 4, 2026, and the deadline for responses is December 12, 2026, at 4:00 PM. Further details and submission guidelines can be accessed through the CTSource Bid Board.

POSTED

DEADLINE

Marine Fuel Supply and DeliveryThe Marine Fuel Supply and Delivery subcontract, managed under the Department of Defense for the Strategic Weapons Facility Lant Financia, involves the provision of diesel and gasoline fuel for prime contractors on SWFLANT projects at Naval Submarine Base Kings Bay. The scope of work includes the delivery and fueling of one utility boat and two heavy-duty workboats via mobile fueling trucks or fuel barges to ensure continuous operational readiness and capability. Operating under NAICS code 424310, the contractor is required to maintain strict adherence to environmental regulations, specifically the Clean Water Act and the Oil Pollution Act of 1990. Performance of these services takes place within the 31547 zip code area to support critical naval operations.

Strategic Weapons Facility Lant Financia

POSTED

DEADLINE

Fuel Supply & Infrastructure InstallationThis subcontract opportunity with the Town of Bethel in Connecticut involves the supply of diesel or propane fuel and the installation of necessary storage and distribution infrastructure for transportation projects managed by the Bethel Board of Education. The selected provider will be responsible for installing fuel storage tanks, managing distribution systems, and maintaining strict compliance with liability and spill prevention requirements to ensure a consistent fuel supply. The solicitation is categorized under NAICS code 424310 and was posted on November 3, 2026. Interested parties must submit their responses by the deadline of December 8, 2026, at 2:45 PM.

POSTED

DEADLINE

Diesel and Gasoline Fuel SupplierThis subcontract opportunity is for a Diesel and Gasoline Fuel Supplier to support prime contractors working on MassDOT bridge repair projects. The selected supplier will be responsible for providing diesel and gasoline to power heavy machinery and equipment, with services including bulk fuel delivery directly to job sites or designated fueling stations. The contract is managed by the Massachusetts Department of Transportation and is centered in Boston, Massachusetts. Interested parties must submit their responses by the deadline of December 8, 2026. This procurement falls under NAICS code 424310, focusing on the specialized delivery of fuel resources necessary for large-scale infrastructure maintenance.

Department of Transportation

POSTED

8 days ago

DEADLINE

in 28 days

AI Contract Overview

The contract involves the supply of essential janitorial consumables including toilet paper, paper towels, hand soap, and trash bags, which are procured by the Department of Natural Resources (DNR) for use by the janitorial contractor. The items provided under this contract are intended to support the janitorial services by ensuring a consistent availability of these necessary supplies, facilitating effective contract performance. This subcontract opportunity, issued by the Iowa Department of Natural Resources, is associated with NAICS code 424310, indicating the business sector related to paper and paper product merchant wholesalers. The solicitation was posted on June 3, 2026, with a response deadline set for June 12, 2026. The place of performance for the contract is identified as Des Moines. While specific details such as the solicitation number and point of contact are not provided, the contracting activity and relevant procurement link are available for interested parties to obtain further information.

General Info

Supply of janitorial consumables by DNR for contractor use; solicitation deadline June 12, 2026.

Agency

Iowa → Department of Natural Resources

NAICS

424310 - Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers

Place of Performance

Des Moines, IA, USA

Set-Aside

NONE

Documents

This scope was carved out of 27ESDFSBCIIAM-0002.

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

View the prime solicitation

Janitorial Services @ FO6

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PhaseClosed

PostedJun 3

subcontract

Response DeadlineJun 12

Deadline has passed

Submission Closed

06/12/2026, 10:00:00 AM CDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyIowa → Department of Natural Resources

ContactsNo contacts available

OfficeN/A

Organization / AgencyIowa → Department of Natural Resources

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of toilet paper, paper towels, hand soap, and trash bags to be used by the janitorial contractor. Items are purchased by the DNR and made available for contract performance.