Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Supply of Cleaning Equipment and Materials

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply of all necessary cleaning tools, equipment such as vacuums, mops, and buckets, as well as consumable cleaning agents. Notably, it excludes government-furnished paper products and hand soap, meaning these items will not be provided under this agreement. The contract is a subcontract under the NAICS code 424330, which relates to the wholesale distribution of cleaning materials. Issued by the Department of the Interior for the Sat Team 1 Fws, the contract was posted on April 30, 2026. Specific details regarding the solicitation number, set-aside status, performing location, and point of contact were not provided. This arrangement ensures the acquisition and provision of cleaning supplies essential for maintaining cleanliness and hygiene while delineating responsibilities for certain consumable items handled separately by the government.

General Info

Supply of cleaning tools and agents excluding government paper products and soap for Sat Team 1 Fws.

Agency

Department Of The Interior → Sat Team 1 FwsView Agency

NAICS

424330 - Women's, Children's, and Infants' Clothing and Accessories Merchant WholesalersView NAICS

Place of Performance

VA

Set-Aside

NONE

Documents

This scope was carved out of 140FS126Q0049.

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

View the prime solicitation

S--WA-FWS SPRING CRK NFH-JANITORIAL SERVICE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of The Interior → Sat Team 1 Fws
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → Sat Team 1 Fws
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Provision of all cleaning tools, equipment (e.g., vacuums, mops, buckets), and consumable cleaning agents, excluding government-furnished paper products and hand soap.

Similar Contracts

Same NAICS industry code

NAICS: 424330
DIBBS
Altar Linens and Liturgical Textiles SupplyThe contract entails the production and delivery of altar cloths, corporals, and other sacred linens designed for liturgical use within religious services conducted by military chaplains and affiliated faith groups. These textiles must meet strict religious and ceremonial standards, ensuring appropriate materials, craftsmanship, and symbolic details are preserved for use in worship and sacramental rites. The work is being executed as a subcontract under the Defense Logistics Agency, part of the Department of Defense, with the North American Industry Classification System code 424330 indicating affiliation with wholesale merchant trade for miscellaneous durable goods, specifically the distribution of textile products. The contract was posted on August 9, 2026, and is managed through the DIBBS platform with the specific award number SPE1C126F5630, indicating it is part of a broader logistics support framework serving military installations and places of worship associated with the armed forces. While the exact delivery locations and quantities are not specified in the provided data, the requirement implies compliance with uniformity, durability, and ritual appropriateness across multiple chaplaincy programs worldwide. The absence of set-aside details suggests this is open to any qualified subcontractor capable of fulfilling the specialized textile specifications, and performance is expected to align with the DLA’s supply chain standards for mission-critical religious items.
Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 424330
SLED
Cannabis Product Supply (Wholesale)The City of Bellflower has initiated a subcontract to procure cannabis flower, edibles, concentrates, and topicals from state-licensed distributors for retail sale, with the procurement governed under NAICS code 424330 for wholesale trade of nondurable goods. The contract is set to support the city’s retail distribution efforts, requiring all products to originate from compliant, licensed suppliers and meet state-mandated quality and safety standards. Performance of the contract is designated for the Bellflower area with ZIP code 90706, indicating local retail operations as the primary point of sale and distribution. The agreement was posted on July 15, 2026, and is structured as a subcontract, meaning it is part of a broader procurement framework under California’s regulatory structure. While no solicitation number or specific point of contact is provided, the contract is accessible via the CEQA Net portal and emphasizes adherence to state cannabis laws, including tracking, packaging, labeling, and age-restricted sales protocols. The absence of set-aside designation suggests that eligible suppliers of any size may bid, provided they are fully licensed by the state and capable of consistent volume supply to meet retail demand. All products must be traceable from cultivation to point of sale, and the city retains the right to inspect and reject noncompliant inventory.
City of Bellflower

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 424330
SLED
Cannabis Product Supply & DistributionThe contract establishes a subcontract for the supply of cannabis flower, edibles, concentrates, and related products from licensed distributors to a retail dispensary located in Hollister, California, with a zip code of 95023. The agreement falls under NAICS code 424330, which classifies it as a wholesale trade activity for drug, undifferentiated, specialty, and drugstore miscellaneous product distributors, indicating it involves the commercial distribution of cannabis goods rather than direct retail operations or cultivation. The contract was posted on May 28, 2026, and is structured as a subcontract, suggesting it supports a primary contract or procurement framework managed by the California Department of Cannabis Control. The place of performance is fixed in Hollister, requiring all deliveries and product transfers to occur at or be directed to this location, ensuring compliance with local regulatory oversight. All products must be sourced from state-licensed entities and adhere to California’s cannabis regulations, including testing, labeling, tracking, and packaging standards. The agreement does not specify a set-aside classification, indicating it is open to qualified distributors regardless of business size or ownership demographics. The contract requires robust inventory management, secure transportation protocols, and consistent compliance with state-mandated traceability systems such as the Metrc platform. While the point of contact and funding details are not listed, the contractual relationship is tied to the California Cannabis Control Department’s oversight, meaning all activities must align with the state’s broader regulatory and public safety objectives for the legal cannabis market.
California Cannabis Control, Department of

POSTED

3 months ago

DEADLINE

N/A
View Details

More opportunities from Department Of The Interior → Sat Team 1 Fws

Same awarding agency

NAICS: 333310
New
Federal
K--AK-OFFICE OF THE RD-DEMO MECHANICAL FILE
Solicitation # 140FS126Q0140
Solicitation 140FS126Q0140 is a firm-fixed-price contract issued by the Department of the Interior's Fish and Wildlife Service for the demolition and removal of a 5,000-pound mechanical mail filing machine and associated waste. The work is located at the FWS Office of the Regional Director in Anchorage, Alaska, with a performance period from September 1, 2026, to October 25, 2026. This is a total small business set-aside requiring the contractor to provide all necessary labor, materials, equipment, and supervision to disassemble the equipment and haul away all debris during normal duty hours. Award will be granted to a responsible small business based on the lowest total price among technically acceptable quotes, though technical capabilities and past performance are weighted significantly. To be responsive, offerors must provide a technical approach, a management plan identifying key personnel and subcontractors, and three examples of similar past performance with at least two valid references. Eligible contractors must maintain active registration in the System for Award Management and agree to submit electronic invoicing through the Invoice Processing Platform. The procurement is managed by the FWS SAT Team 1, with Kathryn Coltran serving as the primary point of contact for quote submissions.
Commercial and Service Industry Machinery Manufacturing

POSTED

6 days ago

DEADLINE

in 1 day
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS