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This Subcontract opportunity from North Carolina was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply Provision – Janitorial Consumables

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 424310
New
SLED
Black, Kelly Green, Light Blue, Navy Blue, and Tan - Twill Fabric Bolts
Solicitation # 27-426DOC-CENTR-B-54240
The Illinois Department of Corrections is soliciting bids for the procurement of twill fabric bolts to support the Illinois Correctional Industries sewing program at the Centralia Correctional Center. The required materials include twill fabric in Black, Kelly Green, Light Blue, Navy Blue, and Tan, with specific quantities noted for Black (5,000 yards) and Navy Blue (25,000 yards). The fabric must be a 2 x 1 twill composed of 65% polyester and 35% cotton, weighing 7.5 +/-.25 oz per square yard, with a cuttable width of 60 to 64 inches. Deliverables must be provided in continuous rolls of 125 to 150 yards with a core size of 2 inches +/- 1/2 inch. The contract will be awarded to the responsive and responsible bidder offering the lowest overall total price. Before the full order is shipped, the vendor must submit a one-yard sample for approval by the Centralia Correctional Center. All goods must be delivered F.O.B. Destination to the facility no later than June 30, 2027. Bidders must submit their proposals via the BidBuy portal, including required vendor disclosures and certifications. The vendor is required to maintain general commercial liability insurance of $1,000,000 per occurrence and $2,000,000 annual aggregate, as well as auto liability and worker's compensation insurance.
CENTRALIACC426 - Centralia Correctional Center

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

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The contract involves the ongoing supply and replenishment of various janitorial consumable items such as toilet paper, paper towels, hand soap, trash liners, cleaning chemicals, and deodorizers. It is a subcontract issued by the Department of Health and Human Services in North Carolina, under the NAICS code 424310, which relates to the wholesale distribution of janitorial supplies. The contract was posted on June 2, 2026, with a response deadline of June 17, 2026. This procurement focuses on maintaining continuous availability of essential cleaning supplies to support hygiene and sanitation standards. Specific details about the place of performance and point of contact are not provided, but the contract’s objective is clear in its emphasis on ensuring steady inventory replenishment. The contract information is accessible through the North Carolina electronic vendor portal for further reference.

General Info

Subcontract for continuous supply of janitorial consumables to North Carolina Department of Health.

Documents

This scope was carved out of 30-26336-EIPD.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

30-26336-EIPD Janitorial Services - High Point

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNorth Carolina → Department of Health and Human Services - Dhhs
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Ongoing supply and replenishment of all janitorial consumables including toilet paper, paper towels, hand soap, trash liners, cleaning chemicals, and deodorizers.

More opportunities from North Carolina → Department of Health and Human Services - Dhhs

Same awarding agency

NAICS: 561720
SLED
30-270140-EIPD Janitorial Services - Albemarle
Solicitation # 30-270140-EIPD
Solicitation 30-270140-EIPD is an invitation for bids to provide professional janitorial services for the Division of Employment and Independence for People with Disabilities (DEIPD) office located at 702 Henson Street, Albemarle, NC 28001. The contract is issued by the North Carolina Department of Health and Human Services and is structured as an agency-specific contract with an initial one-year term starting January 1, 2027, or upon execution, whichever is later. The State maintains the option to renew the agreement for up to two additional one-year terms. The scope of work includes general cleaning duties performed on weekly, bi-weekly, monthly, bi-annually, and annual schedules, such as dusting, polishing chrome, washing interior and exterior glass, shampooing carpets, and stripping and waxing non-carpeted floors. The vendor is responsible for furnishing all consumable supplies, including paper products, hand soap, and EPA-registered disinfectants effective against bloodborne pathogens. Compliance and safety are central to the contract, requiring the vendor to maintain Safety Data Sheets (SDS) onsite and adhere to OSHA and environmental pollution standards. Strict security protocols are in place, prohibiting the possession of weapons on government property and forbidding the duplication of keys or the disturbance of office files and cabinets. Vendors must provide an eVP number and certify compliance with North Carolina General Statutes regarding competitive bidding, fair employment, and E-Verify for employers with more than 25 employees. Bids are submitted electronically via the electronic Vendor Portal (eVP), and the award is based on evaluation factors that may include proposed tariff surcharges. Payment is contingent upon the inspection and acceptance of work by the Contract Manager, with invoices submitted electronically to the designated DHHS email address.
Janitorial Services

POSTED

10 days ago

DEADLINE

in 12 days
View Details
NAICS: 311812
SLED
IFB 30-271016-DSOHF - Fresh Bread and Bakery Items
Solicitation # 30-271016-DSOHF
Solicitation 30-271016-DSOHF is an Invitation for Bids issued by the North Carolina Department of Health and Human Services, Division of State Operated Healthcare Facilities, for the weekly delivery and stocking of fresh bread and bakery items. The contract serves four facilities in the western region of North Carolina: Broughton Hospital and J. Iverson Riddle Developmental Center, both receiving deliveries twice per week, and the Julian F. Keith Alcohol and Drug Abuse Treatment Center and Black Mountain Neuro-Medical Treatment Center, both receiving deliveries once per week. All products must be delivered FOB Destination, adhere to strict quality and sanitation standards from the DHHS and North Carolina Department of Agriculture, and maintain a minimum one-week shelf life. The award will be granted to the responsive bidder offering the lowest price. To be eligible, vendors must be registered in good standing with the State of North Carolina and provide several mandatory certifications, including financial stability, E-Verify compliance, and non-discrimination. The submission process requires the upload of various documents to the Sourcing Tool, including pricing, customer references, and a certification of financial condition. Payment is contingent upon inspection and acceptance by the State's Contract Manager, with invoices processed on a per-order basis. Additionally, the State may apply North Carolina resident price-matching preferences under Executive Order 50 if a non-resident vendor is initially selected.
Commercial Bakeries

POSTED

15 days ago

DEADLINE

in about 20 hours
View Details
NAICS: 423430
SLED
30-270056-ITD Dynatrace software subscription renewals
Solicitation # 30-270056-ITD
Solicitation 30-270056-ITD is an Invitation for Bid issued by the North Carolina Department of Health and Human Services, Information Technology Division, to procure renewals of Dynatrace Brand Managed Term Licenses. The scope of work includes the renewal of Host Units, DEM Units, Davis Data Units, and Enterprise Success and Support. The contract is set for a one-year period of performance from April 1, 2027, to March 31, 2028, with the State retaining the option to extend for two additional one-year periods. Award selection will be based on a Best Value Analysis and the Lowest Price Technically Acceptable method, requiring vendors to be authorized Dynatrace resellers. The contract mandates strict adherence to data security standards, including HIPAA and IRS Publication 1075, as the software will manage confidential data. Payment terms are Net 30 days for software and monthly for services, with first-year fees invoiced upon delivery and subsequent years invoiced 60 days prior to the anniversary date. All payments are contingent upon the availability of funds from the North Carolina Legislature. Vendors must submit electronic offers via the Ariba Sourcing Module by October 28, 2026, and must provide certification of compliance with E-Verify. Performance may involve work conducted outside the United States in various international locations.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

15 days ago

DEADLINE

in 4 days
View Details

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