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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

NDETN-1173-FY25/26-EI-GRAINGER-Paper Towel Dispenser-RC

Awarded

C6B703State & Local

Contract Overview

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

AI Contract Overview

Show more

The Florida Department of Juvenile Justice has issued an award notice under solicitation number C6B703 for the procurement of paper towel dispensers. This contract, identified as NDETN-1173-FY25/26-EI-GRAINGER-Paper Towel Dispenser-RC, was officially posted on January 22, 2026. The agreement is established between the state agency and Grainger to supply the necessary dispensing equipment for the fiscal years 2025 and 2026. Further administrative details and purchase order specifics are maintained through the Florida Department of Financial Services.

General Info

Florida Department of Juvenile Justice contracted Grainger for paper towel dispensers FY25/26.

Agency

Florida → Department Of Juvenile Justice

Contract Value

$182.04

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

W.W. GRAINGER INC.

Award Issued Date

01/22/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseAwarded

PostedJan 22

Award Notice

AwardedJan 22

Contract was awarded

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

AgencyFlorida → Department Of Juvenile Justice

ContactsNo contacts available

OfficeN/A

Organization / AgencyFlorida → Department Of Juvenile Justice

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

NDETN-1173-FY25/26-EI-GRAINGER-Paper Towel Dispenser-RC

Similar Contracts

Same NAICS industry code

Hardwood Mulch SupplyThis subcontract opportunity is for the supply and delivery of bulk brown shredded hardwood mulch to support prime contractors working on Town of Riverdale Park facility projects. The selected provider must ensure all materials strictly adhere to the brown shredded hardwood specifications, as the use of red bark mulch or dust is explicitly prohibited. The contract requires the delivery of these materials directly to designated project sites within Maryland. Interested parties must submit their responses by the deadline of November 20, 2026, at 5:00 PM.

POSTED

DEADLINE

Air Compressor Filters and Mats SupplyThis subcontract involves the supply of filtration components for prime contractors working on Army State Military Department facility projects in Alabama. The scope of work requires the provision of manufacturer-specified filters and cabinet filter mats specifically compatible with Speed Air Model 1WD44 compressors. The selected provider must be capable of delivering either original equipment manufacturer parts or certified equivalents directly to the designated project site. The opportunity is categorized under NAICS code 423840 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of November 23, 2026. This procurement is managed through the Alabama State Military Department's Real Property Operations and Maintenance division.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

DEADLINE

Authorized Distributor - Dome Light (NSN 6220-01-016-4888)This subcontract involves serving as an authorized distributor of dome lights, specifically NSN 6220-01-016-4888, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for sourcing hardware from approved manufacturers and ensuring strict supply chain traceability documentation is maintained and delivered with all hardware. Shipping is managed on an FOB Origin basis to destinations within the continental United States. To qualify for this role, the contractor must hold eJCP certification and maintain CMMC Level 2 compliance to ensure the secure handling of controlled data. The opportunity is categorized under NAICS code 423840 and is managed by the Department of Defense. Interested parties must adhere to the specified response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Pressure Transmitters (NSN 6620-01-346-9340)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the supply of five warranted pressure transmitters. The contractor must provide genuine Ontic Engineering and Manufacturing parts, specifically part number 418-44044 under NSN 6620-01-346-9340. All deliverables must adhere to MIL-STD-1916 or ASQ H1331 inspection standards and follow MIL-STD-2073-1E packaging requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. To ensure security and quality control, the contractor is required to complete a CMMC Level 2 self-assessment and maintain traceability in accordance with DFARS 252.246-7007 and 252.246-7008. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Mechanical Equipment Seal Replacement Kits (NSN 5330-01-293-1128)This subcontract involves the supply of mechanical equipment seal replacement kits for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for sourcing components that meet NSN 5330-01-293-1128 specifications and ensuring all items are packaged according to RP001 DLA Packaging Requirements. Additionally, the contractor must adhere to 29 CFR 1910.1200 for the labeling of hazardous materials and provide corresponding Safety Data Sheets for all such materials. The scope of work concludes with the delivery of completed, marked, and packaged kits to designated government locations, with the place of performance situated in Tracy, California. This opportunity falls under NAICS code 423840 and is managed by the Land Supplier Opns Vehicle Spt agency. Interested parties must note the response deadline of November 4, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # 346

The Jefferson Parish Government in Louisiana is seeking solicitations for the purchase of mixed supplies to support the Jefferson Parish Engineering Department. This procurement opportunity, identified by solicitation number 346, is managed by the local government agency with Gideon Koenig serving as the primary point of contact for interested parties. The solicitation was officially posted on October 30, 2026, and requires all responses to be submitted by the deadline of November 5, 2026, at 5:00 PM. Detailed information and submission portals are available through the agency's official supplier portal.

Jefferson Parish Government

POSTED

DEADLINE

Maintenance Supplies 10/29/2026

Solicitation # SRC0000042807

The Ohio Department of Veterans Services for the Ohio Veterans Home in Sandusky is soliciting bids for various maintenance supplies. The required items include U-shaped LED bulbs, a cordless rotary hammer, stainless steel wall plates, and square lay-in acoustic ceiling tiles, along with associated shipping fees. This opportunity is strictly limited to MBE suppliers, and pricing must not exceed the established Grainger price contract RSC023972. All inquiries and submissions must be processed through the Ohio Buys platform. The contract will be awarded to the bidder determined to be the lowest responsive and most responsible. The solicitation is identified by number SRC0000042807, with a response deadline of November 2, 2026.

Dvs102555 Plant Operations And Main Ovhs, Dvs-department Of Veterans Service

POSTED

DEADLINE

Arboricultural Equipment and Material SupplyThe Arboricultural Equipment and Material Supply subcontract, managed by DAS Procurement for the state of Connecticut, involves the provision of specialized tools and materials for prime contractors working on City of Torrington municipal projects. The scope of work includes furnishing professional grade pruning saws, safety harnesses, rigging gear, and tree-care chemicals. To ensure functional equivalence for non-standard items, the supplier is required to provide descriptive catalogs. All equipment and materials must be delivered ready for use at designated city locations, with shipping terms established as F.O.B. Torrington, CT. This opportunity falls under NAICS code 423840, with a response deadline set for November 14, 2026.

DAS Procurement

POSTED

DEADLINE

Forestry and Parks - Request for Quotes - Boost Human External Cargo (HEC) System

Solicitation # AB-2026-07226

Forestry and Parks is issuing a request for quotes under solicitation number AB-2026-07226 for the procurement of a Boost human external cargo system. This solicitation was posted on October 30, 2026, and requires all responses to be submitted by the deadline of November 10, 2026. The place of performance for this contract is located in Canmore, Alberta, Canada. Interested parties may contact Ryan McGale, the Senior Procurement Officer, for further information regarding this procurement process.

Forestry and Parks

POSTED

DEADLINE

Waste and Recycling Container SupplyThis subcontract opportunity, managed by the Department of Homeland Security under Logistics - 95, involves the supply of physical waste and recycling containers for prime contractors operating at US Coast Guard facilities. The scope of work includes providing municipal waste bins, single-stream recycling totes, and 30-cubic-yard bulk containers. All equipment, including heavy-duty plastic totes, metal refuse bins, and steel roll-off containers, must adhere to strict government specifications for capacity and durability and be delivered directly to the prime contractor or the designated project site. The project is designated as a Total Small Business Set Aside under NAICS code 423840, with the place of performance located in Buzzards Bay, Massachusetts. Interested parties must submit their responses by November 24, 2026, at 5:00 PM.

POSTED

DEADLINE

Supply of Nozzle & Holder Assemblies (PN 22300124)This small business set-aside subcontract involves the procurement of 13 new, non-refurbished Nozzle and Holder Assemblies, specifically part number 22300124 manufactured by Fairbanks Morse Defense. These components, featuring .375 MM X 145 DEG Stray Tips, are intended for prime contractors supporting DLA Maritime projects at the Norfolk Naval Shipyard in Portsmouth. The contract requires strict adherence to MIL-STD-130 for unique item identification and MIL-STD-129 for shipment labeling. All units are to be delivered via FOB Destination. The opportunity is categorized under NAICS code 423840 and is managed by the Department of Defense for DLA Maritime - Norfolk.

DLA Maritime - Norfolk

POSTED

DEADLINE

Athletic Field Material SupplyThis subcontract opportunity is for the supply of raw materials required for the maintenance of the Nitchman Field Complex at the USCG Academy. The selected provider will be responsible for delivering bulk infield mix, warning track material, topdressing soil, and mound clay directly to the complex in New London, Connecticut. All supplied materials must strictly adhere to NCAA specifications to ensure the quality and safety of the athletic facilities. Managed under the Department of Homeland Security, this project is designated as a total Small Business Set Aside under NAICS code 423840. Interested parties must submit their responses by November 18, 2026, at 1:00 PM. This contract serves as a critical support role for prime contractors executing projects at the academy.

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

6732-FY25/26-CLOWE-WAREHOUSE-GRAINGERSUPPLY

Solicitation # C6B702

Agency For Persons With Disabilities

POSTED

DEADLINE

Supply of Materials Sealed Bid Submission Due February 24, 2026

Solicitation # 268-20260120102936

City of Jackson

POSTED

CLOSED

7001-NWFRC-51-701-P1-GRAINGER/Fuel pump reader

Solicitation # C6B797

Department Of Corrections

POSTED

DEADLINE

ONE TIME PURCHASE OF THIRTY (30) TAMCO TOKUJET-06 TAMPERS (NO SUBSTITUTIONS ALLOWED)

Solicitation # 35843

Philadelphia Gas Works

POSTED

CLOSED

RFQ 5289 Inventory parts

Solicitation # RFQ 5289

POSTED

CLOSED

City of Bowling Green - will be received at the City of Bowling Green, City Administrative Services Building, 305 North Main Street, Bowling Green, Ohio until:...

Solicitation # 246198

City of Bowling Green

POSTED

CLOSED

008-64366-P-card-(25-26)DP/Grainger(EH Healthy Beach Supplies)

Solicitation # EP507141

Department Of Health

POSTED

DEADLINE

643636-PR(25/26)-DP / EH - FIELD STAFF SUPPLIES - FORESTRY SUPPLIERS, INC.

Solicitation # EP507445

Department Of Health

POSTED

DEADLINE

NDETN-1173-FY25/26-EI-GRAINGER-FREEZER LOCK-RC

Solicitation # C6B5E5

Department Of Juvenile Justice

POSTED

DEADLINE

6732-FY25/26-CLOWE-WAREHOUSE-GRAINGERSUPPLY

Solicitation # C6B57A

Agency For Persons With Disabilities

POSTED

DEADLINE

6732-FY25/26-FPERROTTA-WAREHOUSE-GRAINGER SUPPLY

Solicitation # C6B604

Agency For Persons With Disabilities

POSTED

DEADLINE

CDETN-1126-EI-FY25/26-NORTHGATE-RESCUE TOOLS-bms

Solicitation # C6B52D

Department Of Juvenile Justice

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