This Government Contract opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Consumables (Toilet Paper, Soap, Paper Towels)

Closed

Federal

Submission Closed06/12/2026, 02:00:00 AM UTC

Contract Overview

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

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NAICS: 424310

New

SLED

Cleaning Supplies and Material ProcurementThis contract involves the procurement of consumable janitorial products such as paper goods, trash bags, cleaning chemicals, and dispensers to support essential cleaning operations. It is issued by Cobb County, Georgia, and classified under the NAICS code 424310, which relates to the wholesale distribution of cleaning supplies. The opportunity is for a subcontract and does not specify any set-aside type, indicating it is open to qualified vendors without targeted preferences. The solicitation was posted on June 11, 2026, with a response deadline of July 9, 2026, at 5:00 PM. While specific location details for the place of performance and point of contact are not provided, interested parties can find additional information via the provided state government procurement link. This contract represents a routine but critical sourcing effort to maintain cleanliness and sanitation within the agency’s jurisdiction.

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DEADLINE

84--BELT,INDIVIDUAL EQUThis contract involves the procurement of individual equipment belts identified by NSN 8465015424581, with a total quantity of 2,500 units divided across three line items to be delivered to Peckham Inc. within 42 days after order. The approved source for these belts is specified as 04TL0 7200-26126. The solicitation is a request for quote (RFQ) issued electronically, with submissions accepted from all responsible vendors meeting the deadline. Hard copies of the solicitation and supporting documents such as specifications, plans, or drawings are not available. The contract is managed by the Defense Logistics Agency Troop Support, a component of the Department of Defense, operating out of Philadelphia, PA. It is designated as a Total Small Business Set-Aside under FAR 19.5, with a NAICS code of 424310, which aligns with the wholesale trade of apparel and accessories. Quotes are to be submitted through the designated online platform, and questions regarding the solicitation can be directed to the buyer via email as noted in the solicitation documentation. The official solicitation number is SPE1C126T1411, with the posting date of June 11, 2026, and a response deadline of June 22, 2026.

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DEADLINE

General Janitorial Supplies SupplyThe contract involves the supply of general janitorial products for the City of Dallas, specifically targeting facilities managed by the city. The items to be provided include cleaning chemicals, paper goods, trash bags, mops, brooms, and gloves, covering a broad range of essential janitorial supplies needed for maintenance and sanitation purposes. This engagement is structured as a subcontract with the solicitation process initiated in early June 2026, with responses due by mid-June 2026. Classified under the NAICS code 424310, which pertains to general janitorial product distribution, the contract is managed by the City of Dallas and does not specify any set-aside requirements or restrictions related to supplier classification. While location details for delivery or performance are not explicitly stated, the contract is intended to serve the city’s facilities within Texas. Interested parties could access additional documentation and submit responses through the City's online portal within the designated timeframe.

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DEADLINE

Janitorial Supplies and Chemicals SupplyThis contract focuses on the provision of janitorial supplies, encompassing trash liners, paper products, soap, and cleaning chemicals. It includes a stipulation that any new cleaning chemicals introduced must receive prior approval before use, ensuring compliance with specified standards. The contract is a subcontract issued by the Department of Agriculture in North Carolina, classified under the NAICS code 424310, which pertains to the wholesale distribution of janitorial goods. The solicitation was posted on June 10, 2026, with responses due by June 30, 2026, indicating a focused and timely procurement process. Although several organizational and location-specific details are not specified, the contract clearly aims to supply essential cleaning materials to support janitorial operations. The emphasis on prior approval of new chemicals highlights a commitment to safety and regulatory compliance within the supply chain.

Department of Agriculture

POSTED

DEADLINE

Janitorial Supplies and ConsumablesThe contract involves the supply of a range of janitorial consumables including cleaning chemicals, paper products, trash bags, gloves, mops, brooms, and other related items. It is managed by the Department of Administration for the state of North Carolina and categorized under the NAICS code 424310, which pertains to miscellaneous durable goods merchant wholesalers. This subcontract opportunity was posted on June 10, 2026, with a response deadline set for June 22, 2026, indicating a relatively short window for interested parties to submit their proposals. Although specific details such as solicitation number, point of contact, and exact place of performance are not provided, the contract clearly targets suppliers capable of fulfilling janitorial supply needs through a formal procurement process. The absence of a set-aside type suggests this is open to all eligible vendors, and the focus is on establishing a reliable source for essential cleaning and maintenance products used within government facilities or agencies in North Carolina.

Department of Administration

POSTED

6 days ago

DEADLINE

in 6 days

AI Contract Overview

This contract involves the bulk supply and frequent delivery of essential hygiene consumables such as toilet paper, paper towels, hand soap, and sanitizer specifically for portable sanitation units. It is managed by the Department of Defense, with the place of performance designated as Kadena Air Base. The solicitation was posted on May 20, 2026, and responses are due by June 12, 2026. The contract is classified as a subcontract under NAICS code 424310, which pertains to the wholesale trade of sanitary and personal care products. Key requirements focus on ensuring a reliable and continuous supply chain to support sanitation needs at a military facility, emphasizing consistent quality and timely deliveries. No set-aside provisions are indicated, and contact information is not provided in the available data.

General Info

Bulk supply and delivery of hygiene consumables for Kadena Air Base by DoD, bids due June 12.

Agency

Department Of Defense → FA5270 18 Cons Pk

NAICS

424310 - Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers View NAICS

Place of Performance

Kadena AB, JP-47, JPN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 20

subcontract

Response DeadlineJun 12

Deadline has passed

Submission Closed

06/12/2026, 02:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5270 18 Cons Pk

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA5270 18 Cons Pk

Office AddressN/A

ContactsNo contact information available

Full Description

Bulk supply and frequent delivery of hygiene consumables including toilet paper, paper towels, hand soap, and sanitizer for portable sanitation units.