This Government Contract opportunity from California was posted on August 8, 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 Materials Provision

Closed

State & Local

Submission Closed08/27/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 424310

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261-NETWORK Contract Office 21 (36C261)

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Bulk Lubricants and Fluids SupplyThis subcontract for Bulk Lubricants and Fluids Supply involves providing essential oils, synthetic fluids, and greases to prime contractors working on METRO Regional Transit Authority facility projects. The scope of work includes the delivery of bulk fluids and 55-gallon drums of specific products, including SAE 15W40, SAE 5W30 Synthetic, 75W90 Synthetic Gear Oil, and ATF TES668. The supplier is required to provide all necessary product certification letters and cut sheets to ensure technical compliance. Managed under the Maintenance agency in Ohio, the contract mandates strict adherence to Buy America and DBE standards. Interested parties must submit their responses by December 3, 2026. The procurement falls under NAICS code 424310, focusing on the specialized supply of industrial lubricants and fluids for transit infrastructure.

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Solicitation # IW269817

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW269817 to establish a purchase order for the procurement of cool gray fabric. This SLED organization opportunity is based in Texas and is managed by primary point of contact Daton Splawn. The solicitation was posted on October 22, 2026, with a response deadline of November 5, 2026, at 9:00 PM. Interested vendors must register through the Euna Procurement website to participate. All bids and supporting documentation must be submitted electronically via the TDCJ Procurement Portal at https://tdcj.bonfirehub.com. Responses submitted after the specified opening date and time will not be accepted. For technical assistance regarding the submission portal, vendors may contact support.bonfire@eunasolutions.com.

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BELLA+CANVAS Garment SupplierThis subcontract agreement establishes a partnership with a garment supplier to provide blank short-sleeve and long-sleeve t-shirts for prime contractors working on Pickens County School District projects in South Carolina. The scope of work focuses on the delivery of bulk BELLA+CANVAS 3001 and 3501 garments, covering a wide size range from Small to 6XL. To ensure quality and consistency, the supplier must provide specification sheets and samples for any substitute brands utilized for sizes 4XL through 6XL. The contract is categorized under NAICS code 424310, with a response deadline set for October 30, 2026.

Pickens County School District

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DEADLINE

Gray Fabric - IW269326

Solicitation # IW269326

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW269326 to establish a purchase order for the procurement of cool gray fabric. This SLED organization opportunity is managed by the agency in Texas, with Daton Splawn serving as the primary procurement contact. The solicitation was posted on October 15, 2026, and the deadline for responses is October 29, 2026, at 4:00 PM. Interested vendors must register through the Euna Procurement website and submit all responses electronically via the TDCJ Procurement Portal. The primary deliverable for this contract is the supply of gray fabric, although specific pricing, delivery schedules, and estimated contract values are not detailed in the provided documentation. All submissions must be completed by the specified deadline to be considered for award.

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Supplier of Port Authority Pique Knit PolosThis subcontract agreement establishes a partnership for the supply and delivery of genuine Port Authority brand pique knit polo shirts to prime contractors working on State of Louisiana Office of State Procurement projects. The selected vendor must be an authorized distributor capable of providing Item L420 for women and Item K500 for unisex, adhering to strict material weight requirements of at least 7 oz for ladies and 5 oz for unisex garments. The contract mandates a delivery timeline of 7 to 10 days after receipt of order. Interested parties must submit their responses by October 29, 2026, at 4:00 PM. This procurement falls under NAICS code 424310 and is managed by the Louisiana Procurement agency.

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Solicitation # SPE1C1-27-R-0010

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Fuel Supply and Fleet Fueling ServicesThis subcontract for Fuel Supply and Fleet Fueling Services supports prime contractors working on transportation projects for the San Marcos Unified School District. The scope of work involves the provision of diesel and gasoline fuel through two primary methods: direct bulk fuel delivery via tankers or the implementation of fleet fueling card management systems. These services are intended to support drivers on both local and out-of-state trips, ensuring consistent fuel access through either physical delivery or specialized management software. The procurement is categorized under NAICS code 424310 and is managed by the Transportation agency in California. Interested parties should note that the solicitation was posted on October 12, 2026, with a response deadline set for November 17, 2026. Detailed project information and submission portals are available through the OpenGov procurement system.

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Bulk Liquefied Propane Gas SupplyThis subcontract involves the procurement and delivery of bulk liquefied propane gas for prime contractors working on National Chest Hospital projects in Jamaica. The selected provider is responsible for transporting and filling hospital storage tanks using specialized tankers, ensuring all operations adhere to strict petroleum product handling and safety standards. To be eligible, the contractor must possess the PPC Category G0440 authorization for handling and distributing petroleum products and maintain full compliance with Jamaican hazardous material transport regulations. The primary objective of the agreement is the consistent delivery of specified volumes of bulk LPG to support hospital operations.

National Chest Hospital

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DEADLINE

Disaster Preparedness Clothing and GearThis subcontract, titled Disaster Preparedness Clothing and Gear, is issued by the Southern Regional Health Authority under the Government of Jamaica. The agreement focuses on the supply of protective clothing, footwear, and luggage accessories specifically designed for disaster response and emergency workers. All apparel provided must fall under CPV 18000000 and strictly adhere to standard quality and safety specifications required for health workers. The contract is designated for prime contractors operating on Southern Regional Health Authority projects, with a primary focus on delivering completed gear and apparel. It is categorized under NAICS code 424310 and was posted on September 11, 2026. The scope of work ensures that emergency personnel are equipped with the necessary protective gear to maintain safety and operational efficiency during disaster response efforts.

Southern Regional Health Authority

POSTED

DEADLINE

Meat and Poultry SupplyThis subcontract involves the supply of raw and processed meat and poultry products for prime contractors supporting Bureau of Prisons subsistence projects at FCI Danbury. The provider is responsible for the sourcing and delivery of these goods using refrigerated trucking and strict temperature controls to ensure product integrity. Compliance requires all products to have USDA Meat Inspection stamps and valid food safety certifications. The opportunity is designated as a total Small Business Set Aside under NAICS code 424310 for the Department of Justice. Performance takes place in Danbury, Connecticut, with a response deadline of August 28, 2027.

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DEADLINE

Supply of Oil Cloth Wipes (NSN 6850016163825) for Delivery to KuwaitThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 50 commercial off-the-shelf oil cloth wipes, identified by NSN 6850016163825. The items are to be shipped FOB destination to Camp Arifjan, Kuwait, with the contractor required to adhere to all military logistics requirements and DPAS compliance standards. The contract falls under NAICS code 424310 and was posted on August 17, 2026. It focuses on the efficient supply and transport of these specific materials to support operational needs in the designated region.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The California Department of Motor Vehicles is seeking a subcontractor to supply all necessary cleaning consumables for daily and periodic janitorial operations, including toilet paper, hand soap, disinfectants, carpet cleaners, and other related chemical products. The contract aims to ensure consistent availability of high-quality, compliant cleaning materials across all DMV facilities under the agency’s jurisdiction, with performance expected to meet established hygiene and safety standards. Delivery schedules must align with operational needs to prevent supply interruptions during routine cleaning cycles and deep cleaning efforts. The solicitation, identified under NAICS code 424310 for Wholesale Trade of Petroleum and Petroleum Products, was posted on August 8, 2026, with a response deadline of August 27, 2026, at 6:00 p.m. The contract is classified as a subcontract and does not specify a set-aside classification, making it open to qualified vendors regardless of size or certification status. All supplies must be delivered to locations as directed by the DMV, though specific performance addresses are not detailed in the posting. Interested parties can access full solicitation details through the official CalEprocure portal for submission requirements, technical specifications, and evaluation criteria.

General Info

Supply cleaning consumables for DMV facilities per hygiene standards with on-time delivery by August 27, 2026.

Agency

California Department of Motor Vehicles

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-104.

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

View the prime solicitation

26-104 After-hours Janitorial Services for the San Mateo DMV

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 8

subcontract

Response DeadlineAug 27

Deadline has passed

Submission Closed

08/27/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia Department of Motor Vehicles

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia Department of Motor Vehicles

Office AddressN/A

ContactsNo contact information available

Full Description

Supply all cleaning consumables including toilet paper, hand soap, disinfectants, carpet cleaners, and other chemicals required for daily and periodic janitorial tasks.