This Solicitation opportunity from Virginia was posted on October 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Janitorial/Trash Carts, Model Number ACC96/ANA96

Closed

WMATA-0000007076State & Local

Submission Closed10/15/2019, 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: 423850

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3M Industrial Tape SupplierThis subcontract agreement establishes a supply arrangement for high-specification rubber duct tape to support prime contractors operating under DFW International Airport supply contracts. The selected supplier is responsible for the procurement and delivery of 3M brand 9mil rubber duct tape, specifically model 3M 3939 in dimensions of 1 7/8 inches by 60 yards. All provided materials must be new, current models, and the supplier must provide a comprehensive warranty covering defects in both material and workmanship. Logistically, the industrial duct tape rolls are to be delivered F.O.B. to the DFW Central Warehouse. This opportunity is categorized under NAICS code 423850 and is managed by DFW International Airport in Texas. Interested parties must adhere to the specified timeline, with the response deadline set for October 8, 2026.

Dfw International Airport

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DEADLINE

Hog Technologies Industrial Parts SupplierThis subcontract establishes an agreement for the procurement and delivery of specialized industrial components to support prime contractors at DFW International Airport. The supplier is responsible for providing genuine Hog Technologies brass compression swivel washers and upper swivel shaft seals, ensuring all delivered parts are new, current models. All items must be delivered F.O.B. to the DFW Central Warehouse and are backed by a warranty against defects in material and workmanship. The contract is categorized under NAICS code 423850 and is managed through the DFW International Airport system. Interested parties must adhere to the established timeline, with the solicitation posted on October 2, 2026, and a response deadline of October 8, 2026.

Dfw International Airport

POSTED

DEADLINE

B-2714AM Smallwares Catalog Discount

Solicitation # PE-77021-NONST-2027-000000217

Gwinnett County Public Schools in Georgia has issued solicitation number PE-77021-NONST-2027-000000217 for a Smallwares Catalog Discount. This procurement opportunity was posted on October 2, 2026, and is managed through the State and Local Education agency organization type. The primary point of contact for this requirement is Ann-Marie Serafin. Interested respondents must be registered within the Bonfire procurement portal at Gwinnett.Bonfirehub.com to review the full solicitation details and submit a response. The deadline for submission is October 16, 2026, at 11:00 AM ET. Performance for this contract will take place within the state of Georgia.

Gwinnett County Public Schools

POSTED

DEADLINE

Custodial Supplies & Equipment VendorThis subcontract opportunity, managed by Finance Central Procurement for the state of Arizona, seeks a vendor to provide custodial supplies and equipment for prime contractors working on City of Phoenix Fire Department facility projects. The scope of work includes the delivery of general janitorial consumables as well as specialized cleaning agents such as neutral cleaners, disinfectants, and isopropyl alcohol. A critical component of the contract is the provision of technical cleaning materials, including lint-free cloths and electronic cleaning swabs that adhere to strict manufacturer specifications for sensitive equipment. Interested parties must submit their responses by November 5, 2026, under NAICS code 423850.

Finance Central Procurement

POSTED

DEADLINE

POSTED

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Janitorial Paper and Hardware SupplierThe Janitorial Paper and Hardware Supplier subcontract provides essential cleaning supplies and equipment to prime contractors working on statewide agency projects in Mississippi. The scope of work includes the delivery of high-volume consumable paper goods, such as paper towels and toilet tissue, as well as trash liners and durable hardware like mop buckets and janitorial carts. The supplier is responsible for providing comprehensive product catalogs, brochures, and competitive pricing for all listed materials. This agreement requires strict adherence to Mississippi Ethics in Government laws to ensure legal and professional compliance. Interested parties must submit their responses by November 16, 2026, in accordance with the solicitation posted on October 1, 2026. The contract falls under NAICS code 423850 and supports various state-level infrastructure and maintenance efforts across the region.

POSTED

DEADLINE

All responses should be submitted by November 16, 2026 at 3:00pm CST.

Solicitation # 1130-27-R-NBID-00002

Solicitation 1130-27-R-NBID-00002 is a request for proposals from the State of Mississippi for a negotiated nonexclusive contract regarding Janitorial Products under NAICS code 423850. The contract term is scheduled to run from February 1, 2027, through January 31, 2028, with no additional renewal periods. All responses must be submitted via the MAGIC e-procurement system by November 16, 2026, at 3:00 PM CST. Awards will be granted to all manufacturers that submit compliant proposals with competitive pricing, whether submitted directly or through an authorized dealer. Proposers must provide a comprehensive submission including a signed proposal letter, a detailed internal catalog spreadsheet with pricing, product brochures, and Safety Data Sheets. Critical administrative requirements include a purchase summary of sales to government entities and a signed attestation form; failure to provide these or submitting inaccurate sales data will result in disqualification. All products must be transported F.O.B. Destination, with all freight and shipping costs borne by the contractor. Vendors are also required to disclose their minority vendor status and certify compliance with Mississippi Ethics in Government laws and standard SOMS Terms and Conditions.

POSTED

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POSTED

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Custodial Chemical and Cleaning SupplyThis subcontract agreement involves the provision of industrial cleaning chemicals and consumables to prime contractors operating on projects for the Lambton Kent District School Board. The scope of work requires the supplier to deliver all materials with compliant safety labeling, ensuring each container includes essential product identifiers, MSDS references, risk phrases, precautionary measures, and first aid instructions. The solicitation for these custodial chemical and cleaning supplies was posted on October 1, 2026, with a response deadline of October 23, 2026. Classified under NAICS code 423850, the contract focuses on maintaining safety and regulatory standards through rigorous labeling and delivery protocols for all chemical products used within the school board's facilities.

Lambton Kent District School Board

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Catering and Event Support Equipment and Small wares for Trident Technical College (TTC)

Solicitation # 100126-240-04012-10/19/26

Trident Technical College is seeking competitive bids for the procurement and delivery of a wide range of catering and event support equipment for its newly renovated event space at the Berkeley Campus in South Carolina. The required items include catering smallwares, banquet and beverage service equipment, linens, pipe-and-drape systems, storage equipment, and various display accessories and support supplies. Interested vendors must submit their responses by the deadline of October 19, 2026, at 6:00 PM. This solicitation, identified by number 100126-240-04012-10/19/26, is managed by Sean McGowan, and inquiries regarding the bidding process should be directed to the procurement office.

Trident Technical College

POSTED

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Emissions Testing Adapters and Hardware SupplyThis subcontract agreement involves the procurement and delivery of vehicle-specific adapters and peripheral hardware to support emissions testing projects for the City of San Antonio. The scope of work focuses on sourcing and providing diagnostic adapters, cabling, and various connectivity components that are compatible with the primary emissions inspection systems used by prime contractors. Operating under NAICS code 423850, the contract requires the delivery of physical hardware components in strict accordance with the provided solicitation specifications. The opportunity was posted on September 30, 2026, with a response deadline of October 5, 2026.

POSTED

DEADLINE

Bottle Filler Equipment SupplyThis subcontract for Bottle Filler Equipment Supply involves the procurement and delivery of seven specific make and model bottle filler drinking fountains for facility projects within the Montebello Unified School District. The selected vendor must be an authorized distributor or supplier of the specified brand to ensure all units meet the district's minimum standard quality performance requirements. The contractor is responsible for delivering the seven units directly to the prime contractors or designated school sites in Montebello, California. Interested parties must submit their responses by October 21, 2026, to be considered for this equipment supply opportunity.

Montebello Elementary School District

POSTED

5 days ago

DEADLINE

in 16 days

AI Contract Overview

The Washington Metropolitan Area Transit Authority has issued solicitation number WMATA-0000007076 for the procurement of janitorial and trash carts, specifically model numbers ACC96 and ANA96. This requirement falls under NAICS code 423850 and is currently listed with a status of pending award. The procurement process was managed through the agency's supplier portal, with the response deadline having passed on October 15, 2019. The contract is associated with the organization's operations in Virginia.