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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of Janitorial Consumables and Cleaning 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 janitorial consumables and cleaning materials necessary for custodial operations at Fort Bliss. It includes a range of products such as paper goods, trash bags, disinfectants, mops, and brooms, ensuring comprehensive support for facility maintenance and hygiene. The procurement is managed under the Department of Defense’s contracting supply office and is designated as an 8(a) competed subcontract, indicating it is set aside for eligible 8(a) small business concerns. The solicitation was posted on May 28, 2026, and falls under the NAICS code 424330, which pertains to wholesale distribution of janitorial products. The contract emphasizes timely delivery and quality supplies to maintain cleanliness and operational efficiency within the military installation. As a subcontract, the arrangement supports the primary contractor’s obligation to meet Fort Bliss’s custodial supply needs, contributing to the overall readiness and sanitation of the base environment.

General Info

Supply of janitorial consumables for Fort Bliss, 8(a) subcontract, timely delivery, and quality assured.

Agency

Department Of Defense → 0418 Aq Hq Contracting Supply

NAICS

424330View NAICS

Place of Performance

Fort Bliss, TX, USA

Set-Aside

8A

Documents

(0)

No documents available

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

PostedMay 28

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 Defense → 0418 Aq Hq Contracting Supply

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → 0418 Aq Hq Contracting Supply

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provision of cleaning supplies including paper products, trash bags, disinfectants, mops, and brooms to support custodial operations at Fort Bliss.

Similar Contracts

Uniform and Branded Apparel SupplyThe contract involves the supply of branded uniforms, hats, aprons, and other apparel that prominently feature the business name and adhere to the University of Georgia's branding guidelines and durability requirements. The procurement is categorized under NAICS code 424330, which focuses on apparel and clothing supply. This subcontract opportunity is issued by the University of Georgia and was posted on June 12, 2026, with a response deadline set for June 25, 2026. This contract emphasizes the importance of both brand representation and product quality, ensuring that all supplied items meet specific standards related to appearance and durability. Although the solicitation number and detailed location information are not provided, interested parties are directed to a state government procurement website for further details. The contract aligns with the university’s standards, aiming to provide consistent, high-quality uniforms and branded apparel to support its operations.

University of Georgia

POSTED

DEADLINE

Shop Consumables Rental & SupplyThis contract involves the weekly rental and replenishment of shop consumables specifically including 16"x16" wiping cloths, terry towels, and 3'x4' cotton mats with rubber backing. These materials are designated for use at CAL FIRE's Riverside Training Center, ensuring a consistent supply of essential items for their operational needs. The agreement supports the maintenance and cleanliness requirements of the training facility by providing regular delivery and replacement of these consumables. Issued by CAL FIRE in California, the contract falls under the NAICS code 424330, which pertains to apparel, piece goods, and notions merchant wholesalers. The solicitation was posted on June 12, 2026, with a response deadline by July 2, 2026. This subcontract opportunity does not specify any set-aside status or special organizational requirements. The place of performance is centered in Riverside, with procurement details accessible through the California procurement portal.

POSTED

DEADLINE

Supply of Wildland Fire Safety BootsThe contract involves the supply of 40 pairs of wildland firefighting safety boots that must comply with CSA Z195-14 or an equivalent standard, ensuring they meet specific technical requirements for wildland firefighting, EMS, and HAZMAT operations. The procurement is managed by the Department of National Defence and is intended for use in Shannon, with the potential for additional orders on an as-needed basis until March 31, 2027. The solicitation was posted on June 12, 2026, with a response deadline of June 29, 2026. This subcontract falls under NAICS code 424330, indicating it relates to wholesale clothing and footwear. The emphasis on compliance with stringent safety standards reflects the need for protective gear tailored to hazardous environments, ensuring user safety and operational efficiency. The contract supports ongoing readiness and equipment supply for specialized emergency response teams.

Department of National Defence

POSTED

DEADLINE

Supply of Tailoring MaterialsThe contract requires the supply of MIL-SPEC compliant consumables, including thread, patches, Velcro, and rank insignia, which are essential for uniform alteration services. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, aimed at supporting small business participation. The work is associated with NAICS code 424330, which pertains to industrial supplies merchant wholesalers. The Department of Defense, specifically the FA6656 910 Aw Lgc at Youngstown-Warren Airport, is the contracting agency overseeing this procurement. The solicitation was posted on June 11, 2026, with a response deadline of June 22, 2026, at 2:00 PM. The place of performance is located in Vienna with a postal code of 44473. This contract focuses on ensuring that all materials supplied meet military specifications to maintain the quality and standards required for official uniform alterations within the Department of Defense operations.

FA6656 910 Aw Lgc Yngstn Wrn Arpt

POSTED

DEADLINE

Cleaning Supplies and Consumables SupplyThe contract involves the supply of janitorial consumables, including disinfectants, nonabrasive cleaners, paper towels, toilet paper, and plastic wastepaper basket linings, designated for use at the U.S. Consulate General in Bermuda. The procurement is managed by the U.S. Embassy in London under the Department of State. The contract, classified under NAICS code 424330, is a subcontract opportunity with a solicitation posted on June 11, 2026, and responses due by June 30, 2026. This supply arrangement is critical for maintaining cleanliness and hygiene standards at the consulate, ensuring appropriate and continuous availability of essential cleaning products. Specific details such as the type of set-aside, organization type, or point of contact are not provided, but the contract's primary focus remains on delivering quality janitorial consumables to support the consulate's operational needs.

US Embassy London

POSTED

DEADLINE