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This Government Contract opportunity from Department Of The Interior was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Sanitation and Cleaning Supplies Vendor

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423450
New
SLED
First Aid Suplies
Solicitation # 26-CR-043
Solicitation 26-CR-043, issued by the School Board of Pinellas County, seeks suppliers to provide and deliver first aid supplies on an as-needed basis to the Walter Pownall Service Center Warehouse in Largo, Florida. The contract requires firm net pricing and F.O.B. Destination delivery with freight included. Deliverables include a wide range of medical supplies such as vinyl exam gloves, sterile bandages, cotton-tipped applicators, and infrared thermometers. Specific packaging requirements are mandated for various items, and certain products must be sterile and individually wrapped. Bidders offering alternate products must provide exact samples using the required District labels and, in the case of infrared thermometers, provide FDA certification. The award will be granted to the bid judged most beneficial to the District, with a 5 percent preference given to responsive bidders based in Florida. Bids that include minimum order requirements will be deemed non-responsive. Required submission documents include a Drug Free Workplace Certification, Debarment Form AD-1048, a Prohibition Against Coercion for Labor and Services Affidavit, and a Bidder’s Statement of Principal Place of Business. Additionally, the successful contractor must obtain all required insurance within ten working days of the award, naming the School Board of Pinellas County as an additional insured and certificate holder. Personnel must comply with the Jessica Lunsford Act, requiring Level 2 background screening, including fingerprinting and criminal record checks through the FDLE and FBI.
Purchasing

POSTED

about 11 hours ago

DEADLINE

in 28 days
NAICS: 423450
New
SLED
RRCC 27-05-DQ Diagnostic Ultrasound System
Solicitation # RRCC 27-05-DQ
Red Rocks Community College has issued solicitation RRCC 27-05-DQ for the procurement of modern ultrasound technology to support its DMS Program. The project involves the purchase of one Philips EPIQ Elite G System with HDMAX and associated software and hardware upgrades, as well as the potential trade-in of a non-working Philips IU22 Ultrasound Machine for an allowance of up to 10,000 dollars. The total budget for this procurement is 124,000 dollars, and all equipment and services must be fully functional by January 18, 2027, for the Spring 2027 class. The equipment is to be delivered to the RRCC Arvada Campus. The contract will be awarded to the responsible respondent providing the most advantageous quote, with price and cost serving as the primary evaluation factors, alongside lead time and sample quality. Interested vendors must submit a signed Vendor Response and Price Sheet, a current W9, and manufacturer-issued specification sheets via email to Lynn Beltran by November 5, 2026. The college maintains a strict no pre-payment policy. Compliance requirements include registration in the System for Award Management and adherence to various Colorado state statutes regarding ethics, conflict of interest, and anti-lobbying certifications for awards exceeding 100,000 dollars. The contract also incorporates several FAR clauses regarding termination for convenience across different contract types.
Red Rocks Community College

POSTED

about 17 hours ago

DEADLINE

in 10 days

AI Contract Overview

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This subcontract opportunity with the Department of the Interior, managed by Ser South Mabo, seeks a vendor to supply sanitation consumables and chemicals for prime contractors. The scope of work includes the provision of industrial toilet paper, biocides, deodorizers, and interior cleaning agents, all of which must adhere to government sanitation standards. The selected vendor is responsible for delivering these materials directly to the prime contractor or a designated site. This is a total Small Business Set Aside under NAICS code 423450. The solicitation was posted on September 1, 2026, with a response deadline of September 8, 2026.

General Info

Small business subcontract for supplying sanitation consumables and chemicals to Department of Interior.

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

FL

Set-Aside

SBA

Documents

This scope was carved out of 140P5426Q0039.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

S--COMFORT STATION PUMPING

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Ser South Mabo (54000)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies sanitation consumables and chemicals for prime contractors on Department of the Interior projects. Provides industrial toilet paper, biocides, deodorizers, and interior cleaning agents. Delivers materials to the prime contractor or designated site. Ensures all products meet government sanitation standards. Delivers quantities of toilet paper and chemical agents.

More opportunities from Department Of The Interior → Ser South Mabo (54000)

Same awarding agency

NAICS: 238990
Federal
Pavement Striping Application – Thermoplastic or PaintThe contract entails the application of durable, reflective pavement markings using either thermoplastic or paint on roadways within Great Smoky Mountains National Park to improve safety and visibility for visitors and park staff. The work focuses on enhancing roadway delineation through high-performance materials that maintain reflectivity under various weather and lighting conditions, ensuring compliance with federal safety standards for national park infrastructure. This effort supports the park’s mission to provide a secure and accessible environment for public use while minimizing accident risks on its extensive network of roads. Issued as a subcontract under a Total Small Business Set-Aside as defined by FAR 19.5, the contract is assigned the NAICS code 238990, which covers other specialty trade contractors. It was posted on June 25, 2026, and is managed by Ser South Mabo (54000), an entity operating under the U.S. Department of the Interior. The project is located entirely within the boundaries of Great Smoky Mountains National Park, although specific city or state details for performance or contact are not provided. The solicitation number is not listed, and no point of contact information is included, indicating that all communications and submissions must be handled through the designated SAM.gov portal linked in the notice.
All Other Specialty Trade Contractors

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 321113
Federal
56--MISP SPLIT RAIL FENCING
Solicitation # 140P5326Q0029
The National Park Service intends to award a sole-source, firm-fixed-price contract to Christine Haney dba Little Bit for the supply of Eastern Red Cedar Split Rails to replace approximately 2,100 linear feet of deteriorated fencing at Mill Springs Battlefield National Monument in Nancy, KY. The replacement is critical to restoring and preserving the historic character of the Civil War battlefield landscape, as the existing fencing has exceeded its useful life and no other vendor can replicate the exact materials, dimensions, finish, hardware, and appearance of the original installation. Maintaining continuity with the incumbent contractor is deemed essential to ensure visual and structural compatibility with the already installed fencing, and eliminating the risk of discrepancies that would arise from using an alternative supplier. The contract falls under NAICS code 321113 for sawmills and is designated as a total small business set-aside, with the vendor meeting the Small Business Administration size standard of 550 employees. No formal solicitation will be issued; the action is a notice of intent to award based on sole-source justification, and all information, including amendments, will be disseminated exclusively through SAM.gov. Interested parties must monitor SAM.gov for updates, as the government does not maintain a bidder list and all communications must be directed to Marilia Mateo at the provided email or phone number.
Sawmills

POSTED

4 months ago

DEADLINE

N/A
View Details

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