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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Janitorial Supply Provisioning

Open

State & Local

Response Deadline11/27/2026, 02:00:00 PM CST

Contract Overview

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

General Info

Agency

Missouri → OA DIVISION OF FACILITIES MANAGEMENT DESIGN AND CONSTRUCTION OPERATIONS

NAICS

423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers

Place of Performance

MO, USA

Set-Aside

NONE

Documents

This scope was carved out of FMDC27-0006.

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

View the prime solicitation

Janitorial Services - Joplin

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

PostedNov 13

subcontract

Response DeadlineNov 27

Submission deadline

Response Deadline

11/27/2026, 02:00:00 PM CSTin 14 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyMissouri → OA DIVISION OF FACILITIES MANAGEMENT DESIGN AND CONSTRUCTION OPERATIONS

ContactsNo contacts available

OfficeN/A

Organization / AgencyMissouri → OA DIVISION OF FACILITIES MANAGEMENT DESIGN AND CONSTRUCTION OPERATIONS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies essential paper products for prime contractors on Missouri Office of Administration (FMDC) facility projects. Delivers paper towel rolls, tri-fold paper towels, and toilet paper to maintain facility hygiene. Delivers consumable paper products.

Similar Contracts

Same NAICS industry code

LED Emergency/Exit Lighting Supply

Human Learning Systems dba Quentin Burdick Job Corps

POSTED

about 3 hours ago

DEADLINE

Fourniture d’équipements de production agricole et d’outils aratoires (4 lots) en République Démocratique du Congo This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta lic

Solicitation # RFQ/2026/65401

The United Nations Office for Project Services (UNOPS) is soliciting bids for the supply of agricultural production equipment and tillage tools to support the PABEA project in the Haut-Katanga and Lualaba provinces of the Democratic Republic of Congo. The procurement is organized into four distinct lots: agricultural production equipment for Haut-Katanga (Lot 1) and Lualaba (Lot 2), and tillage tools for Haut-Katanga (Lot 3) and Lualaba (Lot 4). Key items include tunnel greenhouses, rotary hoes, drip irrigation kits, and welding stations. All goods must be new, defect-free, and specifically adapted to the climatic conditions of the DRC, with technical documentation provided in French and manuals in English. Contracts will be awarded to the lowest-priced, technically compliant bidder. Delivery is required within 30 calendar days of contract signature or purchase order receipt, following DAP Incoterms 2020 to designated CPEJAB warehouses in Kipushi/Muntumpeke and Komesha III. Bidders must submit their proposals electronically via the UNOPS eSourcing portal, including a declaration of eligibility and detailed technical specifications. Payment is typically issued within 30 days following the receipt of goods and required documentation. The contractor is further obligated to adhere to strict confidentiality and personal data protection standards throughout the duration of the agreement.

POSTED

about 23 hours ago

DEADLINE

Procurement of Agricultural Tool and Kits for Home Nutrition Garden [email hidden]

Solicitation # 2026/FANEP/FANEP/138991

The Food and Agriculture Organization of the United Nations (FAO) is soliciting offers for the procurement of agricultural tools and kits designed for home nutrition gardens. These supplies are intended for delivery to multiple municipalities within the Bardiya District of Nepal. This solicitation, identified by number 2026/FANEP/FANEP/138991 and categorized under NAICS code 423820, requires all interested bidders to maintain at least a UNGM Basic Registration to be eligible for participation. All proposals must be submitted exclusively through the UNGM portal and the FAO e-tendering system to be considered valid. Submissions are required to be divided into a technical offer, a financial offer, and any mandatory questionnaires specified within the system. To ensure successful transmission, bidders should avoid using special characters in filenames and keep file sizes under 5MB. All communications regarding the tender must be conducted through the correspondence tab of the UNGM portal.

POSTED

DEADLINE

ITB 130.2026 Adquisición de Sistemas de Riego por Aspersión baja y media - Proyecto RECEM Valles [email hidden]

Solicitation # 2026/FLBOL/FIELD/139019

The Food and Agriculture Organization of the United Nations (FAO) is soliciting offers for the provision of low and medium sprinkler irrigation systems in Bolivia as part of the GCP/BOL/056/GCF RECEM Valles project. This opportunity is specifically directed toward national companies with operations in Bolivia. Interested parties must possess a Basic Registration in the United Nations Global Marketplace (UNGM) to participate. All proposals must be submitted exclusively through the UNGM portal and the FAO e-tendering system, as any offers sent via other methods will be invalidated. The submission process requires the completion of a mandatory questionnaire, a technical offer, and a financial offer uploaded into designated envelopes. Bidders must certify that all mandatory requirements have been met and that the information provided is truthful and accurate. To avoid technical issues or invalidation, files should not exceed 5MB and must not contain special characters in the filenames. All official correspondence regarding this tender must be conducted through the correspondence tab of the UNGM portal.

POSTED

DEADLINE

Electrical Connector Backshell SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain ESOC Buys, involves the procurement of five specialized electrical connector backshells. Specifically, the contractor is required to provide cable clamp adapters identified by NSN 5935014638035 to support prime contractors on defense supply contracts. The agreement mandates strict adherence to safety and federal standards, requiring the submission of Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Performance for this contract is centered at Tinker AFB, with the solicitation period running from November 11, 2026, to November 23, 2026, under NAICS code 423820.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of NSN 5805-01-652-4800This subcontract involves the sourcing and supply of one unit of hardware component NSN 5805-01-652-4800 to support prime contractors under DLA Troop Support contracts. The Department of Defense requires the provider to manufacture or source the component while ensuring strict adherence to ASTM D3951 packaging and MIL-STD-129 labeling standards. Additionally, the contractor must maintain compliance with Buy American regulations and NIST SP 800-171 security standards. The delivery must be completed within 20 days using the fastest traceable shipping method available, specifically excluding parcel post. Performance for this contract is centered in San Diego, California, under NAICS code 423820. Interested parties must respond by November 23, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

416_Equipment for Foresters and Lumberjacks

Solicitation # UNDP-UKR-01880

The United Nations Development Programme in Ukraine is seeking quotations for the procurement of forestry related equipment intended for the State Vocational Education Institution Lebedyn Higher Vocational School of Forestry. This solicitation, identified as UNDP-UKR-01880, focuses on providing specialized equipment for foresters and lumberjacks to be utilized within Ukraine. Interested suppliers must submit their offers exclusively through the Quantum Portal to avoid disqualification, as email submissions are not permitted. Bidders may provide documentation in either English or Ukrainian and are encouraged to use the portal's messaging functionality for any clarifications regarding the terms of reference or specifications. Support for the online registration and submission process is available through the UNDP Procurement Unit.

POSTED

DEADLINE

City of Medicine Hat - Negotiated Request for Proposal - CMH26-134 - Supply and Delivery of One (1) New Municipal Tractor

Solicitation # AB-2026-07475

The City of Medicine Hat is seeking proposals for the supply and delivery of one new municipal tractor under solicitation number AB-2026-07475. This negotiated request for proposal requires all interested parties to submit their bids electronically through the official City of Medicine Hat bidding system, as hard copy submissions will not be accepted. To participate, bidders must register as a plan taker and create a vendor account to access the necessary opportunity documents. The deadline for response submissions is November 26, 2026, at 8:00 PM. The equipment will be utilized within Medicine Hat, Alberta. For further inquiries or coordination, the primary point of contact for this procurement is Joanne Bruneau-Carter, Buyer II.

City of Medicine Hat

POSTED

DEADLINE

Supply and Delivery of One (1) New Municipal Tractor

Solicitation # CMH26-134

The City of Medicine Hat has issued solicitation CMH26-134 for the supply and delivery of one new municipal tractor. This procurement process is managed by the City of Medicine Hat and requires the delivery of the equipment within Canada. Interested parties must submit their responses by the deadline of November 26, 2026, at 8:00 PM. The solicitation was officially posted on November 10, 2026, and further details regarding the submission process can be accessed through the city's designated bidding portal.

City of Medicine Hat

POSTED

DEADLINE

VTE Specialized Parts and Materials SupplyThe VTE Specialized Parts and Materials Supply subcontract, managed by the Department of Transportation through 697DCK Regional Acquisitions Svcs, involves the procurement of original equipment manufacturer or equivalent parts, lubricants, and components for prime contractors working on FAA facility projects. The scope of supply includes conductor cables, hoistway and machine room wiring, manufacturer-specific lubricants, and hydraulic oil and seals, with all materials required to be delivered directly to the site or the prime contractor. A critical requirement of this contract is strict adherence to the FAA Buy American Preference for all steel and manufactured goods. Interested parties should note that the response deadline for this opportunity is December 11, 2026, and the work falls under NAICS code 423820.

697DCK Regional Acquisitions Svcs

POSTED

DEADLINE

Supply of Cummins Onan QD 6000 Diesel RV GeneratorsThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 16, requires the procurement of three new Cummins Onan QD 6000 Diesel RV Generators for prime contractors working at the Biloxi VA Medical Center. The generators must be sourced as original equipment manufacturer units, delivered in original packaging, and feature computer-controlled variable speed operation, sound-controlling housing, and pure sine wave electrical output. All units must be fully functional and include the manufacturer's standard warranty. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423820. Interested parties must have responded by the deadline of November 19, 2026, for performance in Biloxi, Mississippi.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Bottled Beverage and Water SupplierThis subcontract agreement establishes a partnership for the supply of bottled beverages to prime contractors operating within New York State Office of Mental Health café projects. The scope of work specifically requires the delivery of 12 oz. bottled juices and 16 oz. bottled water on a scheduled basis. To ensure safety and compliance, all beverages must be provided in plastic containers, as glass and metal packaging are strictly prohibited. The supplier is required to adhere to all applicable New York State Sanitary Codes throughout the duration of the contract. This opportunity falls under NAICS code 423820 and is managed by the New York State Office of Mental Health, with a response deadline set for December 10, 2026.

NYS Office of Mental Health

POSTED

DEADLINE

More opportunities from Missouri → OA DIVISION OF FACILITIES MANAGEMENT DESIGN AND CONSTRUCTION OPERATIONS

Same awarding agency

Specialized Window & Furniture Cleaning

Janitorial Services

POSTED

about 17 hours ago

DEADLINE

Construction Clean-Up Services

Janitorial Services

POSTED

about 17 hours ago

DEADLINE

Specialized Floor Care Services

Carpet and Upholstery Cleaning Services

POSTED

about 17 hours ago

DEADLINE

Routine Janitorial Services

Janitorial Services

POSTED

about 17 hours ago

DEADLINE

Janitorial Services - Joplin

Solicitation # FMDC27-0006

The State of Missouri, through the Division of Facilities Management, Design and Construction, is soliciting competitive bids for evening janitorial services at 1101 N. Goetz Blvd. in Joplin, Missouri. The scope of work covers a building of approximately 6,740 square feet, with services required two times per week between 6:00 pm and 12:00 am, Monday through Friday. Key deliverables include general cleaning and monthly specialized tasks such as machine scrubbing and buffing of vinyl composite tile floors and interior glass cleaning. The contractor must utilize commercial-grade equipment, including Green Label certified vacuum cleaners, and adhere to strict safety and health standards, including the use of hospital-grade disinfectants and OSHA-compliant blood-borne pathogen kits. This is a firm, fixed-price contract based on a per-square-foot, per-month pricing model. Award selection is determined by a point-based system where a maximum of 200 points is allocated to the lowest responsive vendor, with additional bonus points available for service-disabled veteran business enterprises, honorably discharged veteran enterprises, and commitments to nonprofit organizations. Bidders must comply with E-Verify requirements, submit a notarized Affidavit of Work Authorization, and ensure all personnel undergo background checks and ID badge processing. Invoices are submitted monthly and paid via Electronic Funds Transfer within 45 calendar days. Responses must be submitted through the MissouriBUYS portal by November 27, 2026.

Janitorial Services

POSTED

about 17 hours ago

DEADLINE

Organization for the Blind/Sheltered Workshop ServicesThis subcontract opportunity is issued by the Missouri Division of Facilities Management Design and Construction Operations for the provision of specialized products or services on state facility projects. To be eligible, vendors must be certified as an Organization for the Blind or a Sheltered Workshop. Selected providers will act as subcontractors to prime contractors, performing commercially useful functions that provide added value as detailed in the Vendor Participation Commitment table. The solicitation is categorized under NAICS code 333998 and was posted on November 9, 2026. Interested parties must submit their responses by the deadline of December 3, 2026, at 8:00 PM. The scope of work is strictly limited to the specific products or services outlined within the Participation Commitment table associated with the contract.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

ATM Hardware and Transaction ServicesThe ATM Hardware and Transaction Services subcontract, managed by the Missouri Division of Facilities Management Design and Construction Operations, involves the provision and maintenance of cash-dispensing ATMs for prime contractors at State of Missouri facility projects. The scope of work includes the installation of hardware in the main lobby and basement levels of the State Capitol, Jefferson, and Lewis and Clark buildings. The contractor is responsible for performing ongoing repairs and updates to ensure the network remains fully operational and capable of processing transactions. To qualify, the provider must ensure secure network connectivity and maintain full compliance with all State of Missouri business registrations and tax requirements. This opportunity, categorized under NAICS code 522320, was posted on November 9, 2026, with a response deadline of December 3, 2026. The ultimate goal of the agreement is the delivery of a fully operational and maintained ATM network across the specified state facilities.

Financial Transactions Processing, Reserve, and Clearinghouse Activities

POSTED

DEADLINE

Cash Dispensing Automatic Teller Machine (ATM) Services - Jefferson City

Solicitation # FMDC27-0005

The Office of Administration, Division of Facilities Management, Design and Construction (FMDC) is soliciting competitive bids for the provision of cash-dispensing Automatic Teller Machine (ATM) services in Jefferson City, Missouri. The contractor is responsible for owning, maintaining, and securing ATMs at four specific locations: the Jefferson State Office Building, the Lewis and Clark Office Building, the State Capitol Building, and the Harry S. Truman Building. Key requirements include maintaining processing access through recognized national or regional networks such as Cirrus, PLUS, Bankmate, STAR, or PULSE, and providing monthly transaction statements for each location. Eligible vendors must possess at least two consecutive years of experience providing ATM services for a government agency or organization of similar scale. The contract will be awarded to the lowest, responsive, and responsible vendor based on a cost evaluation totaling up to 200 points, calculated using annual transaction volumes across the four sites. Bids must be submitted electronically via MissouriBUYS by December 3, 2026, and must include all required exhibits, including tax compliance certifications, business entity registrations, and E-Verify documentation. Award preferences are given to Missouri-based firms and Service-Disabled Veteran Business Enterprises. Selected contractors must comply with strict security protocols, including background checks and the acquisition of state identification badges, and must adhere to the Americans with Disabilities Act (ADA) and non-discrimination laws. Payments are processed via Electronic Funds Transfer within 30 calendar days of receiving a valid itemized invoice.

Vending Machine Operators

POSTED

DEADLINE

Fabric Furniture CareThis subcontract opportunity, titled Fabric Furniture Care, is issued by the Missouri Office of Administration Division of Facilities Management Design and Construction Operations. The selected provider will be responsible for performing brushing and spot cleaning of upholstered fabric furniture for prime contractors working on various facility projects. The scope of work specifically includes the application of spot cleaning and brushing techniques and the subsequent delivery of the cleaned furniture. The solicitation is categorized under NAICS code 561720. Interested parties must submit their responses by the deadline of November 20, 2026, at 8:00 PM. The contract was officially posted on November 6, 2026.

Janitorial Services

POSTED

DEADLINE

Construction Clean-UpThis subcontract opportunity is for specialized construction clean-up services supporting prime contractors on projects managed by the Missouri Office of Administration Division of Facilities Management Design and Construction Operations. The scope of work involves the continuous removal of construction dust and debris, culminating in a final white glove cleaning to ensure facilities are transitioned to a ready-for-occupancy state. The solicitation is categorized under NAICS code 561720 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of November 20, 2026, at 8:00 PM.

Janitorial Services

POSTED

DEADLINE

Deep Carpet CleaningThis subcontract opportunity is for deep carpet cleaning services to support prime contractors on projects managed by the Missouri Office of Administration Division of Facilities Management Design and Construction Operations. The scope of work involves the use of shampooing and extraction methods to remove embedded dirt and deliver deep-cleaned carpeted areas across designated facility projects. The solicitation is categorized under NAICS code 561720. Interested parties must submit their responses by the deadline of November 20, 2026, following the posting date of November 6, 2026.

Janitorial Services

POSTED

DEADLINE

Hard Surface Floor CareThis subcontract opportunity, titled Hard Surface Floor Care, is issued by the Missouri Office of Administration Division of Facilities Management Design and Construction Operations. The project involves providing specialized floor maintenance services for prime contractors working on state facility projects. The scope of work focuses on the deep cleaning, scrubbing, and waxing of hard surface floors using industrial processes to restore and polish the floor finish. The solicitation is categorized under NAICS code 561720. Interested parties must submit their responses by the deadline of November 20, 2026, at 8:00 PM. The contract was officially posted on November 6, 2026.

Janitorial Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Agriculture and Lawn Equipment ITB-V2

Solicitation # 26-25101900-ITB-V2

Department of Management Services

POSTED

CLOSED

about 6 hours ago

Conservation/SLD/FWFTA- Prescribed Burn Equipment

Solicitation # SRC0000037599

ALABAMA TRUST FUND

POSTED

CLOSED

about 24 hours ago

Duplex Sewerage Ejector Equipment Supply

Cape Cod Community College

POSTED

DEADLINE

ITB - Irrigation Parts and Related Items for Harris County

Solicitation # 26/0328

POSTED

DEADLINE

RFQ-R3-0627-01 Tractor

Solicitation # RFQ-R3-0627-01

California Department of Fish & Wildlife

POSTED

DEADLINE

Oil-Fired Burner and Control Equipment Supply

Department of Public Works

POSTED

DEADLINE

RFQ-R2-0627-02_Chopper

Solicitation # RFQ-R-0267-02

California Department of Fish & Wildlife

POSTED

DEADLINE

Generator System Parts and Consumables Supplier

Indiana Department of Administration, Division of Public Works

POSTED

CLOSED

Landscape Equipment

Solicitation # INF-2026-0448

City of Houston

POSTED

CLOSED

712PAB27ToCI00021

Solicitation # SRC0000042885

Drc211400 Toledo Correctional Inst Toci

POSTED

CLOSED

Schindler Proprietary Parts Supply

Jefferson Parish Government

POSTED

CLOSED

about 6 hours ago

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

Get full access

Join 750+ contractors already using CLEATUS