This Government Contract opportunity from Alabama was posted on September 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Janitorial Supplies Provisioning

Closed

State & Local

Submission Closed09/28/2026, 11:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423450

New

SLED

Operational Janitorial Supply (Mopheads)

Department of the California Highway Patrol

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DEADLINE

Supply of Normal Level Plasma Control for APTT TestsThis subcontract involves the manufacture or distribution of Normal Level Plasma Control, identified by NSN 6550-01-519-3928, to support prime contractors for the Department of Defense Medical Supply Chain. The requirement is for one control package consisting of 15 vials and 4 protective sleeves specifically designed for compatibility with Coagulation Analyzer NSN 6630-01-519-3589. Performance will take place in APO 96260-5479 under NAICS code 423450. The contractor must ensure strict adherence to FDA regulations for medical devices and comply with the Buy American Act. Additionally, the provider is required to meet DFARS 252.204-7012 cybersecurity standards to protect sensitive information. The solicitation was posted on October 27, 2026, with a response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Clinical Chemistry Analyzer Diluent Tubing SupplierThis subcontract involves the supply of clinical chemistry analyzer diluent tubing to support prime contractors for the Department of Defense Medical Supply Chain. The scope of work specifically requires the provision of NSN 6630015255553 in ten packs, with strict adherence to MIL-STD-2073-1E packaging requirements and Medical Marking Standard No. 1. The contract mandates full compliance with the Buy American Act and DFARS cybersecurity standards to ensure regulatory and security alignment. The agreement entails the delivery of one unit of the specified tubing to a designated location in South Korea. Managed under NAICS code 423450, the procurement process is overseen by the DLA Troop Support Medical Supply Chain. Interested parties must have met the response deadline of November 3, 2026, to participate in this specialized medical equipment supply effort.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

Supplier of Adjustable Adult Cervical SupportsThis subcontract involves the supply of two adult-size, adjustable, large cervical supports under NSN 014524435 for prime contractors supporting Department of Defense medical supply contracts. The required devices must feature a trachea hole and a rear cervical spine port, ensuring full FDA compliance and adherence to Medical Marking Standard No. 1. Managed by the Medical Supply Chain MD Surg FSF, the contract mandates that all units be delivered in sealed containers according to RP001 packaging requirements. The place of performance is designated as FPO 09595-2200, with the procurement falling under NAICS code 423450.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Supply of Postoperative Transparent Waterproof DressingsThis subcontract, issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, involves the supply of specialized OPSITE postoperative transparent waterproof dressings. These dressings, identified by NSN 6510-01-530-5453, must be constructed from hydrophilic polyurethane film to serve as an effective bacterial barrier with a specific moisture vapour transmission rate of 3000g/m2/24hr. The products are required to feature low-allergy adhesive and high conformability to meet medical standards. The contract is designated under NAICS code 423450 and is intended for prime contractors delivering on DLA supply contracts. Performance for this requirement is located in APO 96260-5479. The solicitation was posted on October 27, 2026, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Supplier of Rapid Fecal Test Kits (Entamoeba histolytica)This subcontract involves the manufacture or distribution of single-use rapid membrane enzyme immunoassay test cassettes designed for the qualitative detection of adhesin from Entamoeba histolytica in human fecal specimens. The supplier will provide these Rapid Fecal Test Kits, identified by NSN 6550-01-671-9115, to prime contractors supporting DLA Troop Support medical supply contracts. Products must be packaged in units of 25 tests per package and include domestic material disclosure. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 423450. The place of performance is designated as APO 96260-5479. Interested parties must adhere to the timeline established by the posting date of October 27, 2026, with a response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Supply of Protime Test CuvettesThis subcontract involves the supply of Protime test cuvettes for prime contractors supporting DLA Troop Support medical supply contracts under the Department of Defense. The required materials must meet NSN 6550015193883 specifications, be marked according to Medical Marking Standard No. 1, and comply with both the Buy American Act and the Berry Amendment. Each delivery consists of one package containing 45 cuvettes. Critical operational requirements include a guaranteed three-month shelf life and a delivery timeline of within 15 days of manufacture. The contract falls under NAICS code 423450, with the place of performance located at APO 96260-5479. The response deadline for this opportunity is November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Supply of Ocucoat Viscoelastic 1ML Ophthalmic SolutionThis subcontract involves the supply of Ocucoat Viscoelastic 1ML ophthalmic solution, specifically a 2% hydroxypropyl methylcellulose solution matching NSN 6505016331037, for the Medical Supply Chain Pharm FSA under the Department of Defense. The agreement requires the delivery of five boxes of sealed medical devices that must adhere to FDA regulations and the Buy American Act. All products must have a non-extendable shelf life of 24 months and be packaged and marked according to MIL-STD-2073-1E and Medical Marking Standard No. 1. Performance for this contract is designated for APO 09227-0000, with the solicitation posted on October 27, 2026, and a response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Hematology Analyzer Lyse Tubing SupplierThis subcontract involves the supply of specialized Hematology Analyzer Lyse Tubing for prime contractors supporting DLA Troop Support Medical Supply Chain projects under the Department of Defense. The requirement specifically calls for one unit of manufacturer part number 6805686 from Beckman Coulter Inc, identified by NSN 6630-01-525-5546. All provided components must be FDA-regulated and strictly adhere to original equipment manufacturer specifications. The contract mandates full compliance with the Buy American and Balance of Payments Program. Performance will take place in APO 96260-5479, with the procurement falling under NAICS code 423450. The solicitation was posted on October 27, 2026, with a response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supplier of Medical Material (NSN 6509-01-487-5834)This subcontract opportunity is for the supply of specific medical bottles, identified by NSN 6509-01-487-5834, to support prime contractors delivering for the Department of Defense Medical Supply Chain Pharm FSA. The selected supplier is responsible for the physical delivery of these materials to a designated DLA destination in APO 09227. All provided materials must strictly comply with the Berry Amendment and the Buy American Act. Eligible applicants must possess a valid CAGE code and Unique Entity Identifier. The contract falls under NAICS code 423450 and was posted on October 27, 2026, with a response deadline of November 2, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0167

Solicitation SPE2DP-27-T-0167 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride Injection. The required product consists of 10 ML preservative-free, latex-free dispensing syringes, packaged in trays of 30 syringes per unit of issue. This FDA-regulated drug is classified as a Type I Code M item with a non-extendable shelf life of 24 months. The solicitation includes multiple contract line items for delivery to various locations, including Fort Bliss, Texas, and Fort Bragg, North Carolina, with a required delivery period of 20 days and an original required delivery date of October 27, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging per ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Palletization must comply with DLA packaging requirement RP001. Terms are FOB Destination, with inspection and acceptance also occurring at the destination. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges. This acquisition is not a small business set-aside and falls under NAICS code 423450. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

TABLE, SURGICAL INSTRUM

Solicitation # SPE2DH-27-T-0224

Solicitation SPE2DH-27-T-0224 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain for the procurement of one surgical instrument and dressing table, identified by NSN 6530-01-541-9542. The requirement is for a single unit to be delivered FOB destination to the CVN/SSN Material Support facility in Hampton, Virginia, with a delivery timeframe of five days after order and an original required delivery date of October 22, 2026. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Palletization must comply with RP001 DLA packaging requirements. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. This procurement is categorized under NAICS 423450 and requires the product to be FDA regulated.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 17 hours ago

DEADLINE

in 2 days

AI Contract Overview

This subcontract for Janitorial Supplies Provisioning involves the delivery of essential consumables to the Bibb County Health Department for the Alabama Department of Public Health. The scope of work includes providing bulk paper towels, toilet tissue, hand soaps, trash liners, and commercial-grade cleaning chemicals to prime contractors. Certain requirements may include providing a manufacturer's reseller authorization to ensure the authenticity and quality of the supplied goods. The opportunity is categorized under NAICS code 423450 and was posted on September 11, 2026. Interested parties must submit their responses by the deadline of September 28, 2026. Further details and application processes are managed through the Alabama Buys portal.

General Info

Subcontract for janitorial supplies for Bibb County Health Department, deadline September 28, 2026.

Agency

Alabama → Bibb

NAICS

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

Place of Performance

AL, USA

Set-Aside

NONE

Documents

This scope was carved out of SRC0000036260.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

272338 - Janitorial Services - Bibb Co Health Dept

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

PostedSep 11

subcontract

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 11:00:00 PM UTC

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Organization & Contact Information

AgencyAlabama → Bibb

ContactsNo contacts available

OfficeN/A

Organization / AgencyAlabama → Bibb

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies cleaning agents, paper products, and waste liners for prime contractors on Alabama Department of Public Health projects at the Bibb County Health Department. Delivers bulk paper towels, toilet tissue, hand soaps, trash liners, and commercial-grade cleaning chemicals. May require manufacturer's reseller authorization. Delivers consumables to the facility.