Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Janitorial Supplies Provider

Active

State & Local

Response Deadline11/03/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity is for a Janitorial Supplies Provider to furnish cleaning chemicals, paper products, and consumables for prime contractors working on City of Amesbury municipal facility projects. The scope of work includes the delivery of commercial-grade cleaning agents, disinfectants, trash liners, paper towels, and soap to either municipal sites or prime warehouses, ensuring all materials adhere to the safety and environmental standards set by the City of Amesbury. Managed by the Massachusetts Administration and Finance agency, the contract focuses on the timely supply of essential consumables under NAICS code 424210. The solicitation was posted on October 14, 2026, with a response deadline of November 3, 2026, at 4:00 PM. Performance of the contract will take place within Amesbury, Massachusetts.

General Info

Janitorial supplies provider for City of Amesbury municipal projects; deadline November 3, 2026.

Agency

Massachusetts → ADMFN1 - Administration and Finance

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

Finance Amesbury, MA, 01913, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-27-1239-ADMFN-ADMFN-134335.

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

View the prime solicitation

IFB #27-06 Municipal Building Cleaning Services

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

PostedOct 14

subcontract

Response DeadlineNov 3

Submission deadline

Response Deadline

11/03/2026, 04:00:00 PM UTCin 17 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyMassachusetts → ADMFN1 - Administration and Finance

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts → ADMFN1 - Administration and Finance

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies cleaning chemicals, paper products, and consumables for prime contractors on City of Amesbury municipal facility projects. Delivers cleaning agents, disinfectants, trash liners, paper towels, and soap to municipal sites or prime warehouses. Provides commercial-grade materials meeting City of Amesbury safety and environmental standards. Delivers timely supply of cleaning consumables.

Similar Contracts

Same NAICS industry code

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0115

Solicitation SPE2DP-27-T-0115 is a request for quotations from the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of berry flavored electrolyte oral rehydration powder, identified by NSN 6505-01-646-2701. The requirement consists of two packages, with each package containing 100 packets of 21 grams of powder. Each prepared solution must provide specific concentrations of sodium (665 mg), potassium (390 mg), citrate (80 mg), magnesium (83 mg), and zinc (3 mg) in 16.9 fluid ounces of water. The product has a total shelf life of 36 months, and it must have at least 31 months of remaining shelf life upon receipt by the government. Delivery is required within 20 days of award, with an original required delivery date of October 19, 2026, shipped FOB Destination to the USNS Cody T-EPF-14. Packaging must be commercial and sealed in suitable containers to prevent damage, adhering to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment, and requires the use of Wide Area Workflow for electronic invoicing and receiving reports. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-27-T-0116

Solicitation SPE2DP-27-T-0116 is issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of lemon flavored electrolyte oral rehydration powder, identified by NSN 6505016462692. The requirement is for two packages, with each package containing 100 packets of 21 grams each. Each prepared packet provides a specific electrolyte composition consisting of 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when mixed into 16.9 fl oz of solution. The item is an over-the-counter product with a non-extendable shelf life of 24 months. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 19, 2026. The shipping terms are FOB Destination, with the final delivery point being the USNS CODY T-EPF-14. Packaging must be commercial and compliant with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, while marking must adhere to Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is associated with NAICS code 424210 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BioPreferred Janitorial Supplies SupplierThis subcontract opportunity is for a supplier to provide approved cleaning chemicals and consumables, including disinfectants, cleaning agents, soap, and paper towels, to prime contractors delivering janitorial services for the USDA Forest Service. All provided products must strictly adhere to USDA BioPreferred specifications and certifications. The designated place of performance for the delivery of these certified supplies is the Bent Creek Experimental Forest in Asheville. Managed by the Wallowa Whitman National Forest under the Department of Agriculture, this procurement is designated as a total Small Business Set Aside under NAICS code 424210. The solicitation was posted on October 15, 2026, with a response deadline set for October 26, 2026.

Wallowa Whitman National Forest

POSTED

DEADLINE

ANNUAL CONTRACT FOR ANIMAL PHARMACEUTICALS FOR ANIMAL CARE SERVICES

Solicitation # 6100019772

The City of San Antonio is soliciting bids under solicitation number 6100019772 for an annual contract to purchase and deliver veterinary pharmaceuticals and miscellaneous supplies. These materials, which fall under the product category for veterinary drugs and vaccines, are intended for use by the municipally owned and operated animal shelter under Animal Care Services. The contract is structured as a formal invitation for bids, with supplies to be provided on an as-needed basis and no guaranteed quantities. The solicitation was posted on October 14, 2026, with a response deadline of October 30, 2026, at 2:00 p.m. Central Time. Interested parties must complete the SAePS Vendor Registration and submit their responses through the SAePS portal. Primary points of contact for this procurement include Rosalinda Mendez and Finance Procurement Director Troy Elliott. Performance will take place in San Antonio, Texas.

CITY OF SAN ANTONIO

POSTED

DEADLINE

Supply of Doxycycline Hyclate TabletsThis subcontract involves the supply of FDA-regulated Doxycycline Hyclate 100 mg USP tablets in 50-count bottles for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The performance of this contract takes place at Fort Campbell, requiring strict adherence to FDA and USP compliance as well as the Buy American Act. The contractor must ensure all pharmaceutical products are warranted and maintained in climate-controlled storage and transport between 20 and 25 degrees Celsius. Additionally, all items must be packaged and labeled according to MIL-STD-2073-1E and Medical Marking Standard No. 1A.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply and Delivery of pH 4.01 Calibration FluidThis subcontract involves the supply and delivery of pH 4.01 calibration fluid to support prime contractors on DLA Weapons Support ASC projects. The requirement specifically calls for Oakton Instruments 4CW49, part number EW-00654-00, under NSN 6850-01-675-1320. The contractor must ensure a minimum shelf life of 24 months and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Additionally, the provider is responsible for supplying all necessary Safety Data Sheets and OSHA Hazard Warning Labels. The scope of work requires the delivery of 10 bottles on a FOB Destination basis to DLA Distribution San Joaquin located in Tracy, California. This procurement is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, falling under NAICS code 424210. The response deadline for this opportunity is October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Stop Smoking Medication Framework

Solicitation # WNC00000648

West Northamptonshire Council is seeking to establish a new framework for the supply and provision of stop smoking medications, specifically Varenicline or Cytisine. These medications will be administered under Patient Group Directions and through referrals managed by the West Northamptonshire Stop Smoking Service. Interested parties must submit their responses by the deadline of November 11, 2026, at 12:00 PM. Further inquiries regarding this solicitation, identified by number WNC00000648, can be directed to the council's procurement department via email.

West Northamptonshire Council

POSTED

DEADLINE

Veterinary Medication SupplyThis subcontract opportunity is for the supply and delivery of veterinary-grade medications to support prime contractors working on USGS Western Ecological Research Center projects. The selected provider will be responsible for provisioning and delivering postoperative pharmaceuticals, as specified by attending veterinarians, to designated field stations located in Newark or Moffett Field, California. To be eligible, the contractor must hold a valid pharmaceutical supplier or distributor license. Managed by the Department of the Interior's USGS Contracting Activity, this opportunity is designated as a total Small Business Set Aside under NAICS code 424210. The solicitation was posted on October 14, 2026, with a response deadline of October 20, 2026.

Usgs Contracting Activity

POSTED

DEADLINE

Surgical and Post-Operative Medication SupplyThis subcontract, titled Surgical and Post-Operative Medication Supply, supports prime contractors on clinical research projects for the National Institutes of Health and the National Heart, Lung, and Blood Institute. The selected provider is responsible for delivering essential medications to the surgical center, including anesthetics, analgesics, and intravenous fluids, ensuring patients are supplied until their transfer. The contractor must maintain valid pharmacy licensure and strictly adhere to all FDA regulations. This opportunity falls under NAICS code 424210 and is managed by the Department of Health and Human Services. Interested parties should note the response deadline of October 22, 2026.

National Institutes Of Health Olao

POSTED

DEADLINE

Medical Food and Formula Wholesale SupplierThis subcontract agreement establishes a partnership for the wholesale supply of specialized medical foods and infant formulas to support prime contractors on Utah Department of Health and Human Services WIC projects. The scope of work includes the bulk delivery of high-calorie pediatric formulas and amino acid-based or peptide-based products, specifically naming brands such as Alfamino, Neocate, and Pediasure. All supplied products must strictly adhere to FDA regulations and maintain a minimum expiration date of three months upon delivery. The supplier is responsible for ensuring rapid replenishment of stock to designated Utah warehouses to maintain consistent availability. This opportunity is categorized under NAICS code 424210 and is managed by the state of Utah, with a response deadline set for November 11, 2026.

POSTED

DEADLINE

MK27-105 WIC Pharmacy Services

Solicitation # MK27-105

The State of Utah Department of Health and Human Services is seeking a single vendor to provide pharmacy services for the Women, Infants, and Children (WIC) program for a five-year term from 2027 to 2032. The selected contractor will be responsible for the procurement, storage, and delivery of medical foods and formulas. Key operational requirements include maintaining a storage facility within Utah that adheres to government and industry temperature regulations and ensuring all orders are fulfilled by a Registered Pharmacist or Doctor of Pharmacy. Deliveries are F.O.B. destination, with standard products required within five business days, premature infant products within three business days, and expedited requests delivered overnight. Products must be shipped in separate boxes per participant, labeled with the participant's name and family identification number, and must have an expiration date of at least three months from the delivery date. The award will be based on a weighted scoring system, with technical factors accounting for 70 percent and cost accounting for 30 percent. Vendors must pass an initial review of mandatory minimums, including certification, licensing, delivery coverage, and the maintenance of a Utah-based inventory. Pricing must be guaranteed for one year from the contract effective date. Administrative terms include a 30-day payment window following the receipt of a correct invoice and a 30-day inspection period for the agency to accept or reject goods. The contractor must also comply with various federal and state regulations, including the Civil Rights Act, the Americans with Disabilities Act, and Utah-specific boycott and non-discrimination laws.

POSTED

DEADLINE

Supplier of Benzocaine and Menthol Lozenges (NSN 6505-01-708-1449)This subcontract involves the supply of branded Cepacol Extra Strength Sore Throat Honey Lemon Lozenges, identified by NSN 6505-01-708-1449, for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The agreement requires the delivery of 13 packages, with each package containing 16 lozenges. To ensure product efficacy, the supplier must maintain a shelf life of 36 months and adhere to strict environmental controls, specifically temperature ranges between 20-25 degrees Celsius and adequate humidity protection. The contract mandates full compliance with several regulatory and quality standards, including Medical Marking Standard No. 1, the Buy American Act, and MIL-STD-2073-1E. Logistics are handled as FOB Destination. This procurement falls under NAICS code 424210 and is managed through the Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

More opportunities from Massachusetts → ADMFN1 - Administration and Finance

Same awarding agency

Municipal Building Janitorial ServicesThis subcontract for Municipal Building Janitorial Services involves providing comprehensive cleaning and maintenance for prime contractors at various City of Amesbury municipal facilities. The scope of work covers the Public Library, City Hall Annex, Cultural Center, and Municipal Development Center, utilizing standard commercial equipment and supplies to ensure facilities remain clean and well-maintained. Managed by the Massachusetts Administration and Finance agency, the contract requires strict adherence to City of Amesbury specifications and Massachusetts General Laws Chapter 30B. The solicitation was posted on October 14, 2026, with a response deadline of November 3, 2026. Performance of these services will take place within Amesbury, Massachusetts, under NAICS code 561720.

Janitorial Services

POSTED

DEADLINE

IFB #27-06 Municipal Building Cleaning Services

Solicitation # BD-27-1239-ADMFN-ADMFN-134335

The City of Amesbury, through the Administration and Finance department, is soliciting sealed bids under IFB #27-06 (Solicitation BD-27-1239-ADMFN-ADMFN-134335) for municipal building cleaning and janitorial services. The scope of work covers four specific locations: the Public Library at 149 Main Street, the City Hall Annex at 62 Friend Street, the Cultural Center at 37 Millyard, and the Municipal Development Center at 39 South Hunt Road. This open market solicitation is conducted in accordance with Massachusetts General Laws Chapter 30B, and the final award is subject to the availability of funding. A mandatory pre-bid meeting and walkthrough took place on October 27, 2026, and bidders must submit proof of attendance with their proposal to be considered. Sealed bids must be delivered via mail or in-person to the Office of Administration and Finance at 1 Market Street, Office 215, Amesbury, MA 01913, by 11:00 am on November 3, 2026. Submissions via email or fax are strictly prohibited. Bidders are prohibited from withdrawing their bids for thirty days following the bid opening. Rachel Billings serves as the primary point of contact for this procurement.

Janitorial Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS