This Solicitation opportunity from Department Of Transportation was posted on August 22, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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OHMS Field Operations Uniforms

Closed

693JK322Q0009Federal

Submission Closed08/26/2022, 09:00:00 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: 424320

New

Federal

Janitorial Supplies and Consumables Supply

POSTED

DEADLINE

Cleaning Supplies and Consumables SupplyThe contract involves the supply of all necessary cleaning materials and consumables, including disinfectants, paper towels, toilet paper, and trash bags, with strict requirements that all products meet specific recycled content and environmental standards. This is a subcontract under the OA DIVISION OF FACILITIES MANAGEMENT DESIGN AND CONSTRUCTION OPERATIONS in Missouri, classified under NAICS code 424320, which pertains to wholesale trade of cleaning and sanitizing supplies. The solicitation was posted on July 17, 2026, with a response deadline of August 3, 2026, indicating a competitive procurement process for vendors to provide compliant, sustainable products. All items must align with environmentally responsible specifications, emphasizing recycling and reduced environmental impact, and the place of performance is unspecified but likely tied to state-managed facilities under the Missouri agency’s jurisdiction.

OA DIVISION OF FACILITIES MANAGEMENT DESIGN AND CONSTRUCTION OPERATIONS

POSTED

DEADLINE

Cleaning Supplies and Material ProcurementThe contract involves the procurement of consumable janitorial supplies including paper towels, toilet paper, hand soap, disinfectants, trash bags, and cleaning chemicals to support ongoing operational needs at March ARB. These products are essential for maintaining hygiene and sanitation standards in facilities under the Department of Defense. The solicitation is classified as a subcontract with a NAICS code of 424320, indicating it falls under wholesale trade of cleaning and sanitation supplies. Performance is required at a location in Linda, California, with a zip code of 92518, and the contract was posted on July 7, 2026. The acquiring agency is FA4664 452 Msg Pk, operating under the broader umbrella of the Department of Defense. There is no set-aside designation specified, and no point of contact details are provided in the data.

POSTED

DEADLINE

Janitorial and Cleaning SuppliesThe contract is for the supply of consumable janitorial and cleaning products to K-12 schools and educational facilities under the Pioneer Regional Education Service Agency in Georgia. It includes essential items such as paper towels, toilet paper, soaps, disinfectants, trash bags, and cleaning tools necessary for maintaining hygiene and sanitation in school environments. The solicitation is designated as a subcontract with a North American Industry Classification System code of 424320, which pertains to wholesale trade of cleaning and sanitation supplies. The posting date is listed as May 20, 2026, and responses must be submitted by August 13, 2026, at 6:30 PM Eastern Time. The place of performance is within Georgia, though specific locations are not detailed, indicating the products will be distributed to multiple educational sites across the region served by the agency. There is no set-aside designation or additional information provided regarding vendor eligibility or contracting conditions beyond the basic structure of the procurement.

Pioneer Regional Education Sevice Agency

POSTED

DEADLINE

Commercial Cleaning Supplies & Chemicals Supply

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Cleaning Supplies and Materials SupplyThis contract involves the supply of various cleaning chemicals and janitorial consumables necessary for facility operations. The items covered include disposable supplies such as paper towels, toilet paper, and trash bags, as well as cleaning tools like mops, brooms, and vacuums. The procurement is intended to support ongoing maintenance and cleanliness requirements within the facilities managed by the Rehabilitation Services agency in Illinois. The contract is categorized under the NAICS code 424320, which relates to the wholesale distribution of cleaning products. It is structured as a subcontract with no specific set-aside designation. The place of performance is identified as Chicago, with a ZIP code of 60608, indicating the primary location where the supplied materials will be utilized. The solicitation was posted in March 2026 and is managed by the Rehabilitation Services agency, although details such as the point of contact and organization type are not specified. This contract supports the operational needs of the agency by ensuring a steady supply of necessary cleaning and maintenance materials.

Rehabilitation Services

POSTED

DEADLINE

Cleaning Equipment and Supply ProvisionThe contract involves the supply and logistics of commercial cleaning equipment and consumables tailored for the Department of the Interior's Colorado State Office, specifically at the Montrose location with the zip code 81401. The items provided under this subcontract include chemicals, mops, vacuums, and trash bags, all of which must feature OSHA-compliant labeling to ensure safety and regulatory adherence. This contract aligns with NAICS code 424320, indicating the focus on wholesale distribution of cleaning supplies. This subcontract, posted on March 18, 2026, emphasizes efficient procurement and delivery processes for essential cleaning materials to support operational cleanliness and maintenance. While some details such as the solicitation number, point of contact, and set-aside type are not specified, the contract ensures compliance with federal safety standards and supports ongoing facility upkeep through reliable supply provision.

Colorado State Office

POSTED

DEADLINE

Cleaning Supplies and Equipment ProvisionThe contract involves the provision of a full range of cleaning supplies and equipment necessary for daily janitorial operations, including items such as mops, detergents, gloves, vacuums, and floor buffers. This subcontract falls under the NAICS code 424320, indicating a focus on wholesale distribution of cleaning materials. The contract is managed by the American Embassy in Baghdad, representing the Department of State, with the work to be performed in Baghdad. Issued on February 12, 2026, this subcontract aims to ensure consistent supply and availability of essential janitorial products to maintain cleanliness and hygiene standards. Although specific details about the solicitation number, point of contact, or set-aside status are not provided, the procurement reflects the embassy's operational needs in Baghdad, emphasizing reliable supply chain support for routine maintenance activities.

American Embassy Baghdad

POSTED

DEADLINE

Commercial Janitorial Supplies ProvisionThis contract involves the provision of consumable cleaning materials, including disinfectants, paper products, trash bags, and cleaning agents, specifically intended for janitorial operations at a state facility. The contract is managed by the Property Management agency of Illinois and focuses on ensuring a consistent supply of essential janitorial items to support the maintenance and sanitation needs of the facility located in Springfield, Illinois, with the designated postal code 62701. While the contract is categorized as a subcontract under NAICS code 424320, there is no specified solicitation number or set-aside type associated with it. The arrangement aims to secure reliable delivery and availability of quality janitorial supplies to facilitate effective cleaning operations within the state facility. Additional details, including official documentation, can be accessed through the Illinois BidBuy portal.

POSTED

DEADLINE

Vehicle Recompete: Idc 70B01C20D00000004The contract 70B01C20D00000004, managed by the Administration Facilities Training Contracting Division under the Department of Homeland Security, involves the procurement of uniform items for DHS and FDA officers and agents. This indefinite delivery contract, with a ceiling value of $800 million and no set-aside status, is set to conclude its ordering period on January 31, 2027. It represents a full recompete effort ensuring continued supply and support, primarily focused on providing uniform allowances and academy uniforms for DHS personnel. While currently there are no active task orders valued at zero, several high-value task orders under this contract have been awarded, notably to Workwear Outfitters, LLC. These include FY 2024 and FY 2025 allowance and academy uniform contracts exceeding $60 million and $59 million respectively, along with additional significant funding for transportation security officer uniforms and other uniform-related services. The contract supports various uniform needs across DHS agencies, including ICE-specific items and quartermaster fees, reflecting a broad scope of uniform provisioning to meet operational needs. The contract aligns with NAICS code 424320, which pertains to men's and boys' clothing and furnishings merchant wholesalers. The procurement ensures sustained delivery of essential uniform equipment over multiple fiscal years to different operational units within DHS, aiding in standardization and readiness of their officers and agents. While detailed performance locations and point of contact information are not provided, the contract’s manageability and continuity are confirmed through its extension and recompete status.

Administration Facilities Training Contracting Division

POSTED

DEADLINE

Cannabis Inventory Supply & Distribution Logistics

California Cannabis Control, Department of

POSTED

12 months ago

DEADLINE

N/A

General Info

Agency

Department Of Transportation → Office Of Pipeline Safety (php)View Agency

NAICS

424320 - Men's and Boys' Clothing and Furnishings Merchant WholesalersView NAICS

Place of Performance

Washington, DC, 20590, USA

Set-Aside

WOSB

Documents

(7)

Enforcement+Shield+Amendment.pdf

PDF

Sample+delivery+address.pdf

PDF

Enforcement+Shield.jpg

JPG

Final+Uniform+Solicitation+2.pdf

PDF

Solicitation+Amendment.docx

DOCX

Uniform+Question+and+Answerers+final.pdf

PDF

Uniform+Clauses.pdf

PDF

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Timeline

3 updates

PhaseClosed

PostedJul 20

Solicitation

Amendment 1Jul 20

Contract was updated

Amendment 2Aug 5

Contract was updated

Amendment 3Aug 22

Contract was updated

Response DeadlineAug 26

Deadline has passed

Submission Closed

08/26/2022, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Transportation → Office Of Pipeline Safety (php)

Contacts2 people available

OfficeWASHINGTON, DC, 20590, USA

Organization / Agency

Department Of Transportation → Office Of Pipeline Safety (php)

View Agency Profile

Office AddressWASHINGTON, DC, 20590, USA

Contacts

Dwayne Cross

contact@example.gov

Roslyn Patrickson

contact@example.gov

Full Description

The purpose of this solicitation is to secure the services of a vendor to provide the US Department of Transportation's Pipeline and Hazardous Materials Safety Administration with support for their uniform requirments. This BPA will provide full service to all OHMS employess to include manufacturing/procurement, inventory and security control and online ordering. More detailed information is provided in the solicitation.