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This Government Contract opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Shop Rags and Maintenance Supplies Provision

Closed
Federal

Contract Overview

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

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NAICS: 424690
New
SLED
Chemical Products Qualified Vendor List - Additional Vendors
Solicitation # STATE 0000000547SL
The State of Missouri Office of Administration, Division of Purchasing, is soliciting additional qualified vendors to be added to a Qualified Vendor List (QVL) for the supply of chemical products. These materials support the Missouri Department of Corrections, Missouri Vocational Enterprises, and the Chemical Factory at the Eastern Reception and Diagnostic Correctional Center. The contract period runs from the date of award through March 9, 2027, with the state holding an option to renew for two additional one-year periods. Because of market volatility, pricing is not requested during the initial solicitation; instead, the state will request firm, fixed-price quotes from QVL contractors on an as-needed basis. Awards for specific orders will be granted to the lowest and best vendor, with evaluation factors including price, Domestic Procurement Act preferences, and bonus points for Missouri service-disabled veteran business enterprises or certified nonprofit organizations and workshops. Supplies must be delivered Free On Board (FOB) Destination to the Chemical Factory in Bonne Terre, Missouri, typically within ten calendar days of a properly executed order. Contractors must comply with strict safety and hazard communication standards, including providing warning labels and Safety Data Sheets (SDS) with shipments. Compliance with the Domestic Products Procurement Act (Buy American) is required, and vendors must certify the point of manufacture for their products. Payments are issued within 30 calendar days of receiving a valid, itemized invoice. Proposals must be submitted electronically via the MissouriBUYS portal, including completed vendor response exhibits and a comprehensive list of chemical products to be considered responsive.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

1 day ago

DEADLINE

in 6 days

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The contract requires the supply and delivery of a minimum of 50 red shop rags each month to support vehicle maintenance operations, with the possibility of expanding the scope to include additional maintenance-related consumable supplies. Deliveries must be consistently made to meet operational needs, ensuring uninterrupted support for maintenance activities. The contract is structured as a subcontract under a Total Small Business Set-Aside designation, reserved exclusively for small businesses as defined by the SBA, with the NAICS code 424690 indicating its classification under Miscellaneous Durable Goods Merchant Wholesalers. Performance is designated for the location in Tampa with a ZIP code of 33621, and the contracting entity is the Department of Defense under the FA4814 6 Cons Pk office. The solicitation was posted on May 5, 2026, with responses due by May 14, 2026, at 2:00 PM Eastern Time.

General Info

Supply 50 red shop rags monthly to DoD Tampa; small business set-aside, responses due May 14, 2026.

Agency

Department Of Defense → FA4814 6 Cons PkView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

Tampa, FL, 33621, USA

Set-Aside

SBA

Documents

This scope was carved out of FA481426Q0015.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

The contractor shall provide all management, tools, supplies, equipment, uniforms and labor necessary to provide Vehicle Maintenance (VM) uniform lease and laundering services for the 6th Logistics Readiness Squadron (LRS) at MacDill AFB, Florida.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4814 6 Cons Pk
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA4814 6 Cons Pk
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and deliver at least 50 red shop rags monthly to support vehicle maintenance operations, with potential for additional consumable supplies.

More opportunities from Department Of Defense → FA4814 6 Cons Pk

Same awarding agency

NAICS: 334519
New
Federal
PKA-2nd Weapons Detection System-6 SFS
Solicitation # FA481426Q0046
The 6 SFS is seeking a Firm Fixed Price contract for the procurement of one brand-name or equal CEIA Open Gate 108961-LTE-WIFI Weapon Detection System for use at the MacDill Air Force Base Commercial Search Gate in Tampa, Florida. This portable, touchless screening system must be capable of detecting weapons and metallic items in accordance with TSA and industry protocols while operating in extreme heat and inclement weather. The required hardware configuration includes a transmit tower, receive tower, four rechargeable batteries, a dual-bay charging dock, a support arm with stabilizing baseplate, and a calibration test piece. The contractor must also provide all software updates, a compatible mobile application for Apple or Android devices, reporting capabilities, and orientation and training upon delivery. A two-year warranty is required from the date of delivery. This solicitation, identified as FA481426C0046, is set aside for Women-Owned Small Businesses under NAICS code 334519. The award will be made based on the Lowest Price Technically Acceptable (LPTA) basis, with technical evaluations conducted on an acceptable or unacceptable scale. Delivery is required within 60 calendar days from the date of award, with the destination being MacDill AFB in Tampa, Florida. All items must comply with DoD item unique identification standards using two-dimensional data matrix symbology. Offers are due by September 17, 2026, at 10:00 AM EST, and must be submitted via email to the designated points of contact. Invoicing and receiving reports shall be processed through the Wide Area WorkFlow system.
Other Measuring and Controlling Device Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
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