This Government Contract opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of OSHA-Compliant Cleaning Equipment and PPE

Closed

Federal

Submission Closed06/12/2026, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423420

New

International

Forestry and Parks - Request for Quotes - Plotter - Canon imagePROGRAF TM-350 (Brand Specific)

Solicitation # AB-2026-06254

The Wildlife Management Branch of Forestry and Parks is seeking quotes for the procurement of two Canon imagePROGRAF TM-350 Plotters under solicitation number AB-2026-06254. This brand-specific request requires vendors to meet all mandatory specifications outlined in the RFQ document to be considered for the contract. The solicitation was posted on September 11, 2026, with a response deadline of September 25, 2026. The equipment will be utilized within the province of Alberta, and all inquiries should be directed to the Forestry and Parks Purchasing office in Edmonton.

POSTED

DEADLINE

Forestry and Parks - Request for Quotes - Plotter - Canon imagePROGRAF TM-350 (Brand Specific)

Solicitation # AB-2026-06250

The Forestry and Parks agency is seeking quotes for the procurement of two Canon imagePROGRAF TM-350 Plotters for the Wildfire Management Branch. This brand-specific solicitation, identified by number AB-2026-06250, requires vendors to adhere to the mandatory specifications detailed in the request for quotes. The opportunity was posted on September 11, 2026, with a response deadline of September 25, 2026. Performance of the contract will take place in Alberta, and all inquiries should be directed to the Forestry and Parks Purchasing office in Edmonton.

POSTED

DEADLINE

Zebra TC22 Handheld Devises and Charging Bases and Related Cables

Solicitation # 273FCCAO26SN0001

The Federal Communications Commission is soliciting quotes for the procurement of nine Zebra TC22 Android handheld mobile computers and associated charging cradles for use with the BarScan asset management system. The specific hardware requirements include the Zebra TC22 Android device (WLMT0-T22B8ABD8-NA) featuring Wi-Fi, a 2D engine, 8GB RAM, and 128GB Flash, paired with the Zebra TC22 Single Slot Charger/Cradle (CRD-TC2L-BS1CO-01) including cables. This is a brand-name justification procurement under FAR 13.5 to ensure compatibility with existing BarScan tracking operations and avoid technical risks associated with alternate devices. The estimated acquisition value is 15,227.01 dollars, and the award will be a firm-fixed-price contract based on the lowest priced quote that conforms to the solicitation requirements and delivery time. Deliveries are to be made FOB Destination to the FCC Warehouse in Annapolis, Maryland, as soon as practicable to prevent operational disruptions. No additional software or configuration is required from the vendor. Interested vendors must submit their quotes, including pricing, company information, point of contact, and UEI, via email to Susan Nicholson by the extended deadline of September 14, 2026, at 11:30 a.m. EDT. Submissions must follow the specific email subject line format: QUOTE, Zebra Handheld Devises, COMPANY NAME.

POSTED

DEADLINE

Surplus Sale of A Printer

Solicitation # 7972

The Town of Greenwich, through DAS Procurement in Connecticut, is seeking bids for the surplus sale of a printer under solicitation RFB 7972. The opportunity was posted on September 10, 2026, and the deadline for responses is October 2, 2026, at 3:00 PM. Interested parties should contact Anthony Guardi for further information. It is important to note that the Town of Greenwich is not accepting electronic bids or proposals for this solicitation, and all submission instructions are contained within the RFB/RFP document.

POSTED

DEADLINE

RFSO 21C11-253786 Free-Standing Height Adjustable Desk Bases

Solicitation # WS5254717547

The Department of Public Works and Government Services Canada, acting on behalf of Correctional Service Canada CORCAN, is seeking to establish a National Individual Standing Offer for the supply and delivery of individual components used to create free-standing height adjustable desk bases. These components will be provided on an as-needed basis and delivered to various CORCAN facilities throughout Canada. There are no security requirements associated with this procurement. The solicitation, identified by number WS5254717547, was posted on September 9, 2026, with a response deadline of September 24, 2026. Interested parties must access the Request for Standing Offer and its attachments through a SAP Ariba account. Late submissions will not be accepted.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply of Multi-Function Printing Devices

POSTED

DEADLINE

LIPTM00463 - FLEET READINESS DIRECTORATE INSTALLATION OFFICE (FIO) SERVICE CENTER- VSE FLUKE HW Procurement-SEWP (C)This forecast involves the procurement of Fluke hardware for the Fleet Readiness Directorate Installation Office Service Center, managed by the Naval Information Warfare Systems Command Atlantic. The requirement is categorized under NAICS code 423420 and is intended to be acquired through the SEWP (C) vehicle. The performance of this contract is centered in Charleston, and the primary point of contact for the acquisition is Contracting Officer Jeremy Shull. The procurement is listed as a forecast with a posted date of September 6, 2026.

POSTED

DEADLINE

Service Alberta and Red Tape Reduction - Request for Quotes - ECO-SOLVENT PRINTER/CUTTER

Solicitation # AB-2026-06130

The Government of Alberta, through Service Alberta and Red Tape Reduction, is soliciting quotations for the procurement of one eco-solvent printer/cutter for the Royal Tyrrell Museum located in Drumheller, Alberta. The selected provider will be responsible for the full supply, delivery, installation, demonstration, and training associated with the equipment. Proponents must submit compliant quotations via the Alberta Purchasing Common system by September 14, 2026. To be considered, submissions must adhere to all mandatory technical specifications, warranty requirements, and experience criteria detailed in the solicitation documents. This procurement process is managed by Senior Procurement Officer Adeola Olayiwola under solicitation number AB-2026-06130.

Service Alberta and Red Tape Reduction

POSTED

DEADLINE

MyPay Equipment RefreshThe MyPay Equipment Refresh is a forecast opportunity issued by the General Services Administration under the Federal Acquisition Service. This initiative is focused on updating and refreshing equipment associated with the MyPay system to ensure operational efficiency and modernization. Interested parties can seek further information by contacting Nicholas Lucchese, who serves as the primary point of contact, or Alex Stutzman, the Small Business Specialist. Additional details regarding this requirement can be accessed through the Acquisition Gateway portal.

Federal Acquisition Service

POSTED

DEADLINE

Kronos InTouch Clocks

Solicitation # SRC0000041513

The Ohio Department of Administrative Services is soliciting quotes for the purchase of three replacement UKG InTouch DX G2 timeclocks and three replacement Depot Exchange units, both featuring HID Proximity Card Readers. The contract is for a one-year term starting at the time of purchase, with the possibility of up to three additional one-year renewals based on performance and state needs. Selection will be awarded to the lowest responsive and responsible bidder. All applicants must be fully registered as suppliers through OhioBuys, OhioPays, and the Ohio Secretary of State. Responses must be submitted via the required grid, and the State Standard Terms and Conditions apply without exception.

Das101000 Administrative Support Divisn Jrst40

POSTED

DEADLINE

Office Workspace Furniture

Solicitation # W0133-26T100

The Department of National Defence, specifically 19 Wing Comox, is seeking the supply, delivery, and installation of office workspace furniture, including acoustic panels, adjustable height desks, and lateral filing cabinets. This solicitation is restricted to supply arrangement holders under the Office Furniture Workspaces Supply Arrangement E60PQ-14003/PQ who can service delivery points within British Columbia. The project is subject to security requirements and a preference for Canadian goods and services. Bidders must submit all required documentation by September 23, 2026, and must provide specific information regarding former public servants to comply with Treasury Board policies. Inquiries and submissions should be directed to the Contracting Authority, Angela Stalteri. Documents may be submitted in either of Canada's official languages.

Department of National Defence

POSTED

DEADLINE

Office Equipment and ConsumablesThis subcontract, titled Office Equipment and Consumables, provides Xerox printer hardware and compatible toner cartridges to prime contractors supporting projects at the Naval Surface Warfare Center Port Hueneme. The deliverables must adhere to standard commercial specifications and will be performed at the Port Hueneme CBC Base. Managed by the Department of Defense under the Commanding Officer, the contract is designated as a Total Small Business Set Aside under NAICS code 423420. The performance period extends from September 2, 2026, through August 31, 2031.

Commanding Officer

POSTED

10 days ago

DEADLINE

in almost 5 years

AI Contract Overview

This contract entails the provision of OSHA-compliant cleaning tools, machinery, and personal protective equipment (PPE) specifically designed for janitorial operations within secure Department of Defense facilities, with a strong emphasis on maintaining safety standards and regulatory compliance. The procurement focuses on ensuring that the cleaning equipment and PPE meet all Occupational Safety and Health Administration requirements to support safe working conditions for personnel engaged in facility maintenance at FE Warren Air Force Base, identified as the place of performance. Issued on May 15, 2026, this subcontract opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, inviting eligible small businesses to participate. The contract falls under NAICS code 423420, which pertains to wholesale distribution of industrial supplies. Responses are due by June 12, 2026, and the contracting agency is the Department of Defense, specifically through the FA4613 90 Cons Pk office. The contract aims to secure reliable and compliant cleaning solutions supporting the operational safety and efficiency of DoD facility maintenance activities.

General Info

Procurement of OSHA-compliant janitorial tools and PPE for DoD facilities at FE Warren AFB.

Agency

Department Of Defense → FA4613 90 Cons PkView Agency

NAICS

423420 - Office Equipment Merchant WholesalersView NAICS

Place of Performance

FE Warren AFB, WY, 82005, USA

Set-Aside

SBA

Documents

This scope was carved out of FA461326Q1037.

The full solicitation package (13 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PKB LCC Cleaning IDIQ (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

PhaseClosed

PostedMay 15

subcontract

Response DeadlineJun 12

Deadline has passed

Submission Closed

06/12/2026, 04:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA4613 90 Cons Pk

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA4613 90 Cons Pk

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Furnish OSHA-compliant cleaning tools, machinery, and personal protective equipment (PPE) for use in secure DoD facilities, ensuring safety and regulatory adherence during janitorial operations.