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This Government Contract opportunity from Department Of The Interior was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Toilet Paper and Consumables Supply

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424210
New
SLED
Purchase of Antibiotics
Solicitation # 2026-Informal-0210
The City of Pasadena Public Health Department is soliciting quotes for a one-time purchase of antibiotics to stockpile for post-exposure response to Category A agents, including anthrax, plague, and tularemia. The procurement consists of 30,000 tablets of Ciprofloxacin (500mg/dose) and 200,000 tablets of Doxycycline Hyclate (100mg/dose). All materials must be delivered to the Public Health Department at 1845 N Fair Oaks Ave, Pasadena, CA, within four business days of being ordered, with the entire purchase completed by the end of the fiscal year on June 30, 2027. Vendors must strictly adhere to FDA and CDC regulatory standards for manufacturing, distribution, and recordkeeping. Key requirements include the use of cold-chain storage and temperature-monitoring devices during transit to prevent physical damage or temperature fluctuations. All products must be accurately labeled with lot numbers, expiration dates, and manufacturing details to ensure full lot-level traceability. Bidders are required to submit pricing through the City's eProcurement Portal, and quoted unit prices must include all delivery costs, sales tax, and freight fees. Compliance requirements are extensive, including adherence to the Davis-Bacon Act, Buy American provisions, and Equal Employment Opportunity practices. Bidders must provide a Unique Entity Identifier (UEI), a completed IRS Form W-9, and certifications regarding lobbying and federal financial assistance. Evaluation is based on competitive pricing and responsiveness, with a requirement for vendors to demonstrate relevant experience and maintain necessary insurance and licenses.
Public Health Department

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 424210
New
DIBBS
SUNSCREEN PREPARATION
Solicitation # SPE2DP-27-T-0183
This solicitation, identified as SPE2DP-27-T-0183, is a Request for Quotations for the procurement of sunscreen preparation under NSN 6505-01-657-9247. The required product is an over-the-counter topical sunscreen with an SPF of 50, containing 4.5% titanium dioxide and 4% zinc oxide. It must be sweat and water-resistant for 80 minutes, hypoallergenic, oil-free, PABA-free, and biodegradable. The unit of issue is a package of 24 three-ounce tubes. The product has a total shelf life of 24 months, with a minimum of 21 months remaining upon receipt by the government. Storage requirements are specified between 15 and 30 degrees Celsius in a cool, dry place. The contract specifies a delivery timeframe of five days with an original required delivery date of July 21, 2026. Delivery is FOB Destination, with shipments directed to locations including Fort Bragg, North Carolina, and North Stonington, Connecticut. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization following RP001. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act and DFARS cybersecurity reporting standards. Quotes must be submitted via the DLA Internet Bid Board System. The solicitation is managed by the Medical Supply Chain Pharma FSA under the Department of Defense, with a primary point of contact at DLA.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 424210
New
DIBBS
REHYDRATION SALTS FOR
Solicitation # SPE2DP-27-T-0184
Solicitation SPE2DP-27-T-0184 is a request for quotations from the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of lemon-flavored electrolyte oral rehydration powder, identified by NSN 6505-01-646-2692. The product is an over-the-counter oral solution powder provided in packages containing 100 packets, with each 21 gram packet formulated to provide 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when mixed with 16.9 fluid ounces of water. The items have a non-extendable shelf life of 24 months and are regulated by the FDA. The contract includes three CLINs with total quantities of 13 packages to be delivered to various destinations, including the USNS Richard E Byrd, USNS John Lenthall, and NAVSHIPYD & IMF Det Guam. Delivery is required within five days after the order, with required delivery dates set for October 27 and 28, 2026. Shipping is FOB Destination, and inspection and acceptance will occur at the destination. Packaging must comply with DLA Master List requirements, MIL-STD-129 for marking, and ASTM D3951 for non-hazardous commercial packaging, while palletization must follow RP001 standards. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. The solicitation is a candidate for automated award and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award. The primary point of contact for this procurement is James McCullough.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

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The contract entails the regular supply and restocking of toilet paper and other restroom consumables at all designated locations, with a requirement to maintain six full rolls per stall. This is a small business set-aside subcontract under the SBA program, meaning only eligible small businesses may bid, and it is classified under NAICS code 424210 which pertains to wholesale trade of paper and paper products. The opportunity was posted on April 30, 2026, with responses due by May 16, 2026, and is managed by the California State Office under the Department of the Interior. Performance of the contract will occur at unspecified sites across the state, with no detailed location data provided. The contract type indicates it is a subcontract, implying the awardee will be fulfilling requirements on behalf of a prime contractor or through a broader federal procurement framework.

General Info

Recurring supply of restroom consumables with six toilet paper rolls per stall, supporting small businesses.

NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers

Place of Performance

CA

Set-Aside

SBA

Documents

This scope was carved out of 140L1226Q0009.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

S--KERN RIVER VALLEY RESTROOM SERVICE

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → California State Office
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and restocking of toilet paper (6 full rolls per stall) and other restroom consumables at all designated sites on a recurring basis.

More opportunities from Department Of The Interior → California State Office

Same awarding agency

NAICS: 339999
Federal
Supply of Rotary-Wing Aircrew Flight Helmets (Standard Configuration)The contract entails the supply of MSA Gallet LH250 rotary-wing aircrew flight helmets equipped with a dual-visor system, integrated ear cups, and communication kits, designed to meet the stringent EN 966 and DOI ALSE safety and performance standards. These helmets are intended for use by rotary-wing aircrew and must comply with all specified technical and operational requirements to ensure protection, situational awareness, and communication effectiveness during flight operations. The equipment is classified under NAICS code 339999 for other miscellaneous manufacturing and is solicited as a subcontract, indicating the procurement is part of a broader contractual arrangement rather than a direct government acquisition. The contract was posted on May 8, 2026, and is managed by the Department of the Interior through its California State Office, though no specific city, state, or postal details are provided for the office address or place of performance. There is no set-aside designation or type of set-aside description listed, suggesting the opportunity is open to all eligible contractors without preference for small businesses or other categories. The solicitation number is not available, and no point of contact information is provided in the documentation, limiting direct inquiry channels. The official reference link remains accessible through the SAM.gov platform for further details.
All Other Miscellaneous Manufacturing

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 541620
Federal
Grazing Monitoring and Reporting ServicesThe contract involves providing grazing monitoring and reporting services to ensure adherence to prescribed wildlife standards and land management guidelines. The contractor is responsible for conducting regular inspections across designated grazing areas to evaluate vegetation conditions, assess the impact of livestock on the landscape, and verify compliance with established policies. These inspections must be carried out methodically and documented with both photographic evidence and detailed written reports, which are then submitted to the prime contractor for review and recordkeeping. The work requires a thorough understanding of ecological dynamics, land use regulations, and accurate reporting standards to support responsible resource management. This subcontract is classified under NAICS code 541620, indicating it pertains to environmental consulting services, and is administered by the Department of the Interior’s California State Office. Although specific geographic details and contact information are not provided, the place of performance is likely within federal lands under the department’s purview in California. The contract was posted on May 7, 2026, and is intended to support ongoing land stewardship efforts through consistent, verifiable monitoring and documentation. The nature of the work demands precision, reliability, and familiarity with federal wildlife and grazing management protocols.
Environmental Consulting Services

POSTED

6 months ago

DEADLINE

N/A
View Details

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