This Government Contract opportunity from Michigan was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Janitorial and Grounds Maintenance Materials

Closed

State & Local

Submission Closed08/25/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 424310

SLED

#2 Heating Oil Supply and DeliveryThis subcontract involves the supply and delivery of approximately 20,000 gallons of #2 heating oil for prime contractors working on municipal building projects for the Town of Berlin in Massachusetts. The selected provider will be responsible for transporting and delivering the fuel to four distinct municipal locations using appropriate fuel delivery trucks and tankers. To be eligible, the contractor must possess all standard fuel hauling and delivery licensing and permits required by the state of Massachusetts. The project is associated with NAICS code 424310, and the response deadline for this opportunity is October 14, 2026.

BOS03 - Town of Berlin

POSTED

DEADLINE

Bulk Liquefied Propane Gas SupplyThis subcontract involves the procurement and delivery of bulk liquefied propane gas for prime contractors working on National Chest Hospital projects in Jamaica. The selected provider is responsible for transporting and filling hospital storage tanks using specialized tankers, ensuring all operations adhere to strict petroleum product handling and safety standards. To be eligible, the contractor must possess the PPC Category G0440 authorization for handling and distributing petroleum products and maintain full compliance with Jamaican hazardous material transport regulations. The primary objective of the agreement is the consistent delivery of specified volumes of bulk LPG to support hospital operations.

National Chest Hospital

POSTED

DEADLINE

Electrical Spares and Components SupplierThis subcontract agreement establishes a partnership with Anglian Water Services to provide essential electrical spares and components for prime contractors working on utility projects. The supplier is responsible for delivering a wide range of equipment, including electrical accessories, sensors, circuit protection components, terminal boxes, transformers, and switching apparatus. To ensure operational efficiency, these items must be accessible via an electronic catalogue and delivered with a next-day turnaround. All supplied materials must strictly adhere to UK electrical safety standards to ensure compliance and safety across all utility sites. The solicitation was posted on September 17, 2026, with a response deadline of October 14, 2026. This contract focuses on the consistent delivery of high-quality electrical components and spares necessary for the maintenance and execution of Anglian Water Services infrastructure projects.

Anglian Water Services

POSTED

DEADLINE

Disaster Preparedness Clothing and GearThis subcontract, titled Disaster Preparedness Clothing and Gear, is issued by the Southern Regional Health Authority under the Government of Jamaica. The agreement focuses on the supply of protective clothing, footwear, and luggage accessories specifically designed for disaster response and emergency workers. All apparel provided must fall under CPV 18000000 and strictly adhere to standard quality and safety specifications required for health workers. The contract is designated for prime contractors operating on Southern Regional Health Authority projects, with a primary focus on delivering completed gear and apparel. It is categorized under NAICS code 424310 and was posted on September 11, 2026. The scope of work ensures that emergency personnel are equipped with the necessary protective gear to maintain safety and operational efficiency during disaster response efforts.

Southern Regional Health Authority

POSTED

DEADLINE

Electrical Components and Lighting SupplyThis subcontract opportunity with The Association of North East Councils Limited (NEPO) involves the supply of electrical products and accessories for residential, commercial, and industrial assets. The scope of work includes providing cables, switchgear, circuit protection, luminaires, and fire detection systems, as well as delivering comprehensive lighting systems and performing necessary electrical testing and certification for all supplied components. The contract is categorized under NAICS code 424310 and is intended for prime contractors operating on NEPO projects. Interested parties must submit their responses by the deadline of October 16, 2026, following the posting date of September 11, 2026.

The Association of North East Councils Limited (NEPO)

POSTED

DEADLINE

27-426DOC-CENTR-B-53701 | Broadcloth,Ripstop, White Poplin, Denier Nylon Emerald Green, Cotton Duck, Batting, Poly Mesh,Vinyl

Solicitation # 27-426DOC-CENTR-B-53701

The Illinois Department of Corrections, specifically the Centralia Correctional Center, is soliciting bids under solicitation 27-426DOC-CENTR-B-53701 for the procurement of various raw fabric materials to support its ICI program. The required materials include white broadcloth, emerald green 1000 denier nylon, duck cotton, polyester mesh, dacron batting, ripstop, poplin, and vinyl ticking. These materials are used to manufacture items such as officer uniforms, security blankets, and laundry bags. The contract is a one-time purchase with a final delivery deadline of June 30, 2027, and deliveries are set as F.O.B. Destination to the Centralia facility. Awards will be made by individual line items to the lowest priced responsive and responsible bidder. A critical requirement for all vendors is the submission of fabric samples for IDOC approval prior to the shipment of the full order. Bidders must submit all proposals electronically via the BidBuy portal, including mandatory vendor disclosures, taxpayer identification, and utilization plans. Selected vendors must maintain specific insurance coverages, including one million dollars in general commercial liability and auto liability per occurrence. Payment is governed by the State Prompt Payment Act, and the contract is contingent upon the availability of state or federal funds.

Centralia Correctional Center

POSTED

DEADLINE

Meat and Poultry SupplyThis subcontract involves the supply of raw and processed meat and poultry products for prime contractors supporting Bureau of Prisons subsistence projects at FCI Danbury. The provider is responsible for the sourcing and delivery of these goods using refrigerated trucking and strict temperature controls to ensure product integrity. Compliance requires all products to have USDA Meat Inspection stamps and valid food safety certifications. The opportunity is designated as a total Small Business Set Aside under NAICS code 424310 for the Department of Justice. Performance takes place in Danbury, Connecticut, with a response deadline of August 28, 2027.

POSTED

DEADLINE

Supply of Oil Cloth Wipes (NSN 6850016163825) for Delivery to KuwaitThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 50 commercial off-the-shelf oil cloth wipes, identified by NSN 6850016163825. The items are to be shipped FOB destination to Camp Arifjan, Kuwait, with the contractor required to adhere to all military logistics requirements and DPAS compliance standards. The contract falls under NAICS code 424310 and was posted on August 17, 2026. It focuses on the efficient supply and transport of these specific materials to support operational needs in the designated region.

Defense Logistics Agency

POSTED

DEADLINE

Unit Packaging and Kitting of Military Socks (Size LARGE)This subcontract with the Defense Logistics Agency under the Department of Defense involves the unit packaging and kitting of 6,000 pairs of military-grade extreme cold weather socks in size large. The scope of work requires the contractor to secure the items in fiberboard containers, ensure all units are properly labeled, and complete all necessary shipment preparations. The project is categorized under NAICS code 424310 and was posted on August 10, 2026. This effort focuses on the logistical preparation and standardization of clothing supplies to meet military specifications for distribution.

Defense Logistics Agency

POSTED

DEADLINE

Unit Packaging and Kitting of Military Socks (Size MEDIUM)This subcontract with the Defense Logistics Agency under the Department of Defense involves the unit packaging and kitting of 6,000 pairs of medium-sized military-grade extreme cold weather socks. The scope of work requires the contractor to place the socks into fiberboard containers, ensure all items are properly labeled, and prepare the final product for palletized shipment. The project is categorized under NAICS code 424310 and was posted on August 10, 2026. This effort focuses on the logistical preparation and standardization of clothing items to meet military specifications for distribution.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Wipe Cloths SupplyThis subcontract involves the supply and delivery of three boxes of commercial wipe cloths to Sioux Falls, South Dakota. The items must strictly adhere to Defense Logistics Agency specifications and marking requirements, specifically identified by NSN/Part Number 6850014872861, AC12165. The contract is managed by the Defense Logistics Agency under the Department of Defense and is categorized under NAICS code 424310. The procurement process was initiated with a posted date of August 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Wipe Cloths Supply and DeliveryThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of 40 boxes of commercial wipe cloths, identified by NSN 6850014872861. The materials are to be delivered to Joint Base Elmendorf-Richardson in Alaska, with all activities falling under NAICS code 424310. The contractor is responsible for ensuring that all items meet strict DLA guidelines regarding compliant packaging, labeling, and shipment. The contract was posted on August 5, 2026, and mandates full adherence to federal logistics standards for the successful fulfillment of the order.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

This subcontract opportunity is issued by the Michigan Department of Transportation Maintenance Garage in Marshall for the procurement of janitorial and grounds maintenance materials. The scope of work requires the provision of EPA-registered, bio-based cleaning supplies along with essential grounds maintenance items such as salt, fertilizer, mulch, and various paper products. The solicitation is categorized under NAICS code 424310. Interested parties must submit their responses by the deadline of August 25, 2026, following the posting date of August 11, 2026. Detailed information and submission portals are available through the state of Michigan's Sigma procurement system.

General Info

MDOT Marshall seeks EPA-registered cleaning and grounds maintenance supplies by August 25, 2026.

Agency

Michigan → MDOT MAINT GARAGE - MARSHALL

NAICS

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

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-591-260000002408-1.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP-591-260000002408-1 | MDOT-SW Region-Turkeyville-Janitorial & Grounds services

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 11

subcontract

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyMichigan → MDOT MAINT GARAGE - MARSHALL

ContactsNo contacts available

OfficeN/A

Organization / AgencyMichigan → MDOT MAINT GARAGE - MARSHALL

Office AddressN/A

ContactsNo contact information available

Full Description

Provision of EPA-registered, bio-based cleaning supplies and grounds maintenance materials including salt, fertilizer, mulch, and paper products.

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