This Subcontract opportunity from Texas was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Mop Bucket and Cleaning Equipment Supply

Closed

State & Local

Submission Closed08/13/2026, 11:30:00 AM CDT

Contract Overview

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

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NAICS: 423420

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SLED

Inkjet UV Printer, Cutter & RIP Software

Solicitation # BPM059673

Maryland Correctional Enterprises (MCE) is soliciting bids for a turnkey procurement of an Inkjet UV Printer, RIP Software, and a Fume Extractor. The required equipment must be equal to or better than the Roland TrueVIS MG-640 UV Printer Cutter, VersaWorks version 6 RIP Software, and the BOFA PrintPro Fume Extractor. The printer must support 1440 dpi resolution, a maximum cutting width of 63 inches, and a cutting force between 30 and 500 gf. Due to the lack of internet connectivity at the facility, the RIP software must be a permanent ownership version with an offline, stand-alone license; cloud-based or subscription services are strictly prohibited. The contractor is responsible for comprehensive installation, including training for operations, maintenance, and service. All equipment must be new and current models, complying with the Federal Noise Control Act of 1972 and applicable U.S. and Maryland OSHA standards. The vendor must provide a minimum two-year warranty from the date of installation and include all crating and freight charges in the total price. Award will be granted to the responsible bidder with the most favorable total bid price. Bidders must submit a Bid/Proposal Affidavit, Price Form, Bidder Information Sheet, Conflict of Interest Affidavit, List of Current or Prior State Contracts, and a Legal Action Summary. The procurement is governed by COMAR regulations regarding termination and the State's Commercial Nondiscrimination Policy. Bids must be submitted via eMMA or email to the Procurement Officer by December 9, 2026.

POSTED

DEADLINE

Professional Book Scanner - Cassandra - 27035025

Solicitation # SRC0000037631

The State of Alabama is soliciting quotes for a Professional Book Scanner under solicitation SRC0000037631. This procurement is managed by the Accounting and Administration agency and is governed by the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation. The contract has a maximum value ceiling of 25,000 dollars, which includes the original agreement and any subsequent renewals. The resulting contract may be renewed annually for a total period of up to five years. Suppliers must submit their responses electronically through the Alabama Buys portal. The State reserves the right to evaluate bids based on cost realism and price reasonableness, and may request proof of professional licenses, certificates of insurance, and manufacturer reseller authorizations after the bid opening. Key compliance requirements include registration with the Alabama Secretary of State for foreign entities, enrollment in the E-Verify program for employees within Alabama, and certification of tax compliance. The State maintains the right to inspect all products after delivery before final acceptance, and the contract may be canceled for the convenience of the State or due to non-appropriation of funds.

Accounting & Administration - 0045

POSTED

DEADLINE

Demande de Quotation pour une Imprimante Please check the tender documentation on how to contact the Buyer

Solicitation # rfx_14006_ROAF

The International Labour Organization (ILO) has issued a Request for Quotation (RFQ) under solicitation number rfx_14006_ROAF for the supply, delivery, and installation of an HP Color LaserJet Pro MFP 3301fdw printer. The place of performance for this contract is located in Burundi. Interested suppliers must submit their proposals electronically through the ILO e-Sourcing platform via the UNGM Portal. Submissions are organized into three response envelopes covering qualification, technical, and commercial requirements. Offerors may complete their responses directly within the platform or utilize the provided offline Excel questionnaire for import. The ILO will only accept electronic documents, and proposals may be rejected if files are corrupted, unreadable, or contain viruses. The official submission deadline is governed by the server clock displayed within the e-Sourcing platform.

POSTED

DEADLINE

Частини та елементи для відновлення працездатності копіювальної техніки, комплекти для ремонту

Solicitation # UA-2026-11-09-015015-a

This procurement contract, issued by the Security Service of Ukraine, concerns the acquisition of parts, elements, and repair kits necessary for restoring the functionality of photocopying and offset printing equipment. The procurement falls under the CPV code 30120000-6 and is managed by the Government of Ukraine. The solicitation was posted on November 9, 2026, with a response deadline set for November 25, 2026. Performance of the contract will take place within Ukraine as specified in the procurement documentation. Interested parties are directed to the State Procurement Department for further coordination and details.

Служба безпеки України

POSTED

DEADLINE

Багатофункціональні пристрої

Solicitation # UA-2026-11-09-014363-a

This solicitation, issued by the Yampil City Council of the Government of Ukraine, concerns the procurement of multifunctional devices. The tender was posted on November 9, 2026, with a response deadline set for November 12, 2026. The performance of the contract will take place in Yampil, Vinnytsia Oblast, Ukraine. The contract includes strict compliance and eligibility requirements for the seller. The provider must guarantee that they are not a resident or citizen of the Russian Federation, Belarus, or Iran, nor are they registered under the laws of these nations. Furthermore, no entity or citizen from these countries may hold a beneficial ownership stake of 10 percent or more in the supplier. The seller must also certify that the goods provided do not originate from these countries and that they are not subject to any international or national sanctions. Proof of the country of origin must be provided through official documentation, such as certificates of origin or manufacturer declarations, upon delivery of the goods.

ЯМПІЛЬСЬКА МІСЬКА РАДА

POSTED

DEADLINE

Багатофункціональні пристрої

Solicitation # UA-2026-11-09-014055-a

The Government of Ukraine, specifically the Department Center for the Provision of Administrative Services of the Cherkasy City Council, has issued solicitation UA-2026-11-09-014055-a for the procurement of multifunctional devices. The contract is based in Cherkasy, Cherkasy Oblast, and is managed by primary point of contact Olena Mykolaivna Pustobaieva. Interested parties must submit their responses by November 12, 2026. A critical compliance requirement for this tender is that the supplied goods must not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

Департамент "Центр надання адміністративних послуг" Черкаської міської ради

POSTED

DEADLINE

Інтерактивна панель НУШ

Solicitation # UA-2026-11-09-013429-a

This solicitation, issued by the Department of Education, Culture, Youth and Sports of the Voskresenske Settlement Council in the Mykolaiv region, is for the procurement of NUS interactive panels. The tender, identified by solicitation number UA-2026-11-09-013429-a, was posted on November 9, 2026, with a response deadline set for November 11, 2026. The equipment is intended for use in the village of Peresadivka. To confirm warranty obligations, bidders must provide a warranty letter addressed to the Customer from the product manufacturer or an official distributor in Ukraine. This letter must explicitly state the name of the participant, the specific product model, the procurement number, and the duration of the warranty period. Primary contact for this procurement is Nadia Shumilova.

ВІДДІЛ ОСВІТИ, КУЛЬТУРИ, МОЛОДІ ТА СПОРТУ ВОСКРЕСЕНСЬКОЇ СЕЛИЩНОЇ РАДИ МИКОЛАЇВСЬКОЇ ОБЛАСТІ

POSTED

DEADLINE

Багатофункціональні пристрої HP Color LaserJet Pro MFP 3303fdn за кодом ДК 2015: 30230000-0 - Комп’ютерне обладнання.

Solicitation # UA-2026-11-09-013573-a

This contract involves the procurement of HP Color LaserJet Pro MFP 3303fdn multifunctional devices for the Territorial Department of the Economic Security Bureau in Kyiv. The supplier is responsible for delivering the computer equipment in the assortment and quantity specified in the agreement by December 15, 2026. The supplier is solely responsible for all logistics, including the loading, transportation, and unloading of the goods into the customer's premises at their own expense. This solicitation was issued by the Government of Ukraine with the performance of the contract taking place in Kyiv.

Територіальне управління БЕБ у м.Києві

POSTED

DEADLINE

Solicitation # UA-2026-11-09-013673-a

This contract concerns the procurement of scanners for the Specialized Communal Enterprise Kharkivzelenbud of the Kharkiv City Council. The goods must be delivered in a single shipment to Kharkiv, Myrna Street 11-b, within five calendar days of a request, with a final delivery deadline of December 25, 2026. The seller is prohibited from providing goods originating from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran, and must provide supporting documentation to verify the country of origin. Payment is made via bank transfer within ten banking days after the buyer receives the goods and the necessary funds are available within budget allocations. The buyer is exempt from financial liability and penalties for payment delays caused by lack of funding or Treasury processing queues under the special martial law regime. Requests for delivery can be submitted via email, messenger, in person, or by phone.

СПЕЦІАЛІЗОВАНЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ХАРКІВЗЕЛЕНБУД" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

POSTED

DEADLINE

Багатофункціональні пристрої

Solicitation # UA-2026-11-09-013162-a

This solicitation, issued by the Medical Center Novi Sanzhary of the National Guard of Ukraine, concerns the procurement of multifunctional devices. A critical compliance requirement is that the supplied goods must not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Delivery is to be managed and funded by the Seller, with all products arriving at the Buyer's warehouse no later than December 1, 2026. Payment for the goods will be processed within 10 working days following the official acceptance of the delivery at the Buyer's warehouse. This acceptance must be formally verified by the signatures of authorized representatives from both the Seller and the Buyer on the corresponding expenditure invoice.

МЕДИЧНИЙ ЦЕНТР "НОВІ САНЖАРИ" НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ

POSTED

DEADLINE

30120000-6-Фотокопіювальне та поліграфічне обладнання для офсетного друку (Картриджі)

Solicitation # UA-2026-11-09-011692-a

This solicitation, issued by the Infrastructure Restoration and Development Service in the Dnipropetrovsk region of Ukraine, is for the procurement of photocopiers and polygraphic equipment for offset printing, specifically cartridges. The tender is identified by solicitation number UA-2026-11-09-011692-a and was posted on November 9, 2026, with a response deadline set for November 25, 2026, at 15:00. The performance of the contract will take place in Dnipro, Ukraine. All tender proposals and supporting documentation must be submitted in Ukrainian. While documents in other languages may be provided, they must be accompanied by an authentic Ukrainian translation to be considered. The customer is not obligated to review optional documents provided in foreign languages without translation. Notably, no tender security is required for participation in this procurement process.

Служба відновлення та розвитку інфраструктури у Дніпропетровській області

POSTED

DEADLINE

30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку

Solicitation # UA-2026-11-09-012118-a

Taras Shevchenko National University of Kyiv, under the Government of Ukraine, is soliciting bids for the procurement of photocopying and polygraphic equipment for offset printing. The solicitation, identified by number UA-2026-11-09-012118-a, was posted on November 9, 2026, with a response deadline set for November 24, 2026. The contract requires the delivery of the specified equipment by December 25, 2026. Performance will take place within Ukraine as detailed in the official documentation. Interested parties may contact Natalia Dusheiko for further information regarding this procurement process.

Київський національний університет імені Тараса Шевченка

POSTED

2 days ago

DEADLINE

in 13 days

AI Contract Overview

The contract is for the supply and delivery of durable mop buckets, wringers, handles, carts, and related floor cleaning equipment, with an ongoing requirement for scheduled replenishment to maintain consistent operations across facility sites. The items must meet specified durability and functional standards to ensure reliable performance in high-traffic environments, and the contractor is expected to manage inventory levels and timely restocking to prevent disruptions in cleaning services. This subcontract is issued by the Health and Human Services Commission in Texas under NAICS code 423420, which pertains to wholesale trade of plumbing and heating equipment and supplies. The solicitation was posted on July 30, 2026, with responses due by August 13, 2026. Performance is expected to support state-operated facilities, and while the precise location of delivery is not specified, the work is confined to Texas. The contract does not include a set-aside designation, and all interested parties must submit proposals through the designated portal prior to the deadline.

General Info

Supply and replenish durable floor cleaning equipment across Texas facilities, meeting durability standards with timely restocking.

Agency

Texas → Health and Human Services Commission

NAICS

423420 - Office Equipment Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of HHS0017571V3.

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

View the prime solicitation

Mop Supply & Delivery Pickup Services at Corpus Christi State Supported Living Center (CCSSLC)

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

PostedJul 30

subcontract

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2026, 11:30:00 AM CDT

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Organization & Contact Information

AgencyTexas → Health and Human Services Commission

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Health and Human Services Commission

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and deliver durable mop buckets, wringers, handles, carts, and related floor cleaning equipment with scheduled replenishment to support facility operations.

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