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

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WIPE CLOTHS

Awarded

SPE4A627FZ01DFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424130

New

SLED

MSU Northern Janitorial Paper Products

Solicitation # MSU-LimtSol-2027-0885

MSU Northern in Havre, Montana, has issued a limited solicitation, number MSU-LimtSol-2027-0885, to secure a supplier for janitorial paper products. The primary requirement for the selected vendor is the ability to maintain inventory in a local warehouse to ensure immediate delivery upon order. The scope of work and specific product requirements are detailed in the provided market basket and solicitation documents. The solicitation was posted on November 10, 2026, with a response deadline of November 19, 2026, at 2:00 PM MST. Payment terms for the contract are set at Net 30. Interested parties can coordinate with the primary point of contact, Jeni Luft, and should refer to the draft contract and market basket attachments for full technical specifications and submission guidelines.

POSTED

DEADLINE

Supply and delivery of cleaning chemicals, consumables and equipment Panayiotis Savva, Procurement Assistant

Solicitation # EOIUNFICYP24884

The United Nations Peacekeeping Force in Cyprus is seeking qualified vendors for a competitive solicitation to supply and deliver cleaning chemicals, consumables, and equipment on an as-and-when-required basis. The contract is expected to begin in March 2026 for an initial three-year term, with two optional one-year extensions. Required items include a variety of cleaning supplies such as disinfectants, paper products, hand soap, garbage bags, and cleaning tools, all to be delivered DAP to UNFICYP in Nicosia, Cyprus. Interested suppliers must be registered at the Basic Level in the United Nations Global Marketplace to be eligible for award, and Level 1 registration is strongly recommended. Women-owned and disability-inclusive businesses are encouraged to apply. Submission of an expression of interest does not guarantee participation in the bidding process, as UNFICYP reserves the right to select invitees and modify requirements. All responses must be submitted electronically via the provided Vendor Response Form.

POSTED

DEADLINE

E6QUE-240003 - RMSO - Disposable Kitchen Products - Period 5 [E6QUE-240003- OCPR - Articles de cuisine jetables - Période 5]

Solicitation # Doc5973292695

Public Works and Government Services Canada is seeking to establish Regional Master Standing Offers for the supply and delivery of various disposable kitchen products to federal departments and agencies within the Province of Quebec. While the overall program spans three years, this specific solicitation is for the fifth six-month period only. Up to two standing offers may be awarded for this period following a competitive evaluation process. This procurement is open to Canadian suppliers and those from applicable trading partners, subject to various international trade agreements. A mandatory requirement for all bidders is adherence to green procurement standards, specifically regarding environmentally preferable plastic products and packaging. All bids and technical inquiries must be managed through the SAP Ariba network, with a final response deadline of November 23, 2026.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Набори особистої гігієни код ДК 021:2015– 33710000-0 Парфуми, засоби гігієни та презервативи (33711000-7 Парфуми та засоби гігієни )

Solicitation # UA-2026-11-06-004980-a

This solicitation, issued by the Territorial Center for Social Services of the Kyivskyi District of Odesa, concerns the procurement of personal hygiene kits to provide natural assistance to individuals receiving services at the facility. The contract falls under the classification for perfumes and hygiene products, specifically targeting the provision of essential sanitary supplies for social welfare recipients. The procurement process was initiated on November 6, 2026, with a response deadline set for November 23, 2026. The performance of the contract will take place in Odesa, Ukraine. Interested parties may coordinate with the primary point of contact, Irina Illarionivna Bielova, regarding the submission of proposals for this government-led social initiative.

КОМУНАЛЬНА УСТАНОВА "ТЕРИТОРІАЛЬНИЙ ЦЕНТР СОЦІАЛЬНОГО ОБСЛУГОВУВАННЯ (НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ) КИЇВСЬКОГО РАЙОНУ МІСТА ОДЕСИ"

POSTED

DEADLINE

Specialty Paper SupplyThis subcontract opportunity is for the supply and delivery of high-quality white text paper to support prime contractors working on projects for the Ontario County Office for the Aging. The selected vendor must be an established manufacturer or authorized dealer capable of providing bulk quantities of 60 lb. white text paper, or approved lighter weight alternatives, in both 8.5" x 11" and 11" x 17" stock. All materials are to be delivered directly to the designated printing facility. The solicitation was posted on November 3, 2026, with a response deadline of December 2, 2026. Classified under NAICS code 424130, this procurement is managed through the New York Office for the Aging. Interested parties can find further details and submission guidelines via the OpenGov procurement portal.

POSTED

DEADLINE

FY27 Personal Hygiene

Solicitation # Doc853906

The District of Columbia Department of Youth Rehabilitation Services (DYRS) is soliciting bids for a firm fixed price Blanket Purchase Agreement (BPA) to provide, warehouse, and deliver personal hygiene products for its secure residential facilities. The contract consists of a one-year base period with two optional one-year extensions. The scope includes a wide array of items such as sanitary napkins, soap, toothpaste, hand sanitizer, and other personal care supplies, which must be delivered to the DYRS Warehouse in Laurel, Maryland. Award will be granted to the responsive and responsible bidder offering the lowest price. Contractors must adhere to strict quality and delivery standards, ensuring all products are new, commercially manufactured, and individually sealed with a minimum shelf life of 12 months. Deliveries are required within 72 hours of a request, occurring Monday through Friday between 9:00 am and 3:00 pm, with a 24-hour replacement window for defective items. Required certifications include a valid US Department of Transportation Medical Examiner Certification and compliance with the Mayor’s Order on Sexual Harassment in the Workplace. Additionally, the contractor must maintain a commercial umbrella liability insurance policy of at least 2,000,000 dollars per occurrence and provide a detailed delivery ticket with every shipment.

Youth Rehabilitation Services (DYRS)

POSTED

DEADLINE

Cleaning and Janitorial Supplies

Solicitation # BID 2027-15

The Town of Stratford, Connecticut, is soliciting competitive bids under RFP #2027-15 for the provision of cleaning and janitorial supplies to support various municipal facilities, including Town Hall, the Police and Fire Departments, Public Works, and the Water Pollution plant. The contract is intended for an initial twelve-month term with the option for additional one-year renewals at the Town's discretion. The selected contractor will be responsible for delivering a wide range of consumables, such as paper products, trash liners, and cleaning chemicals, and must actively monitor product usage to maintain stock and prevent inventory shortages across all delivery locations. Bids must be submitted in a sealed envelope clearly marked with the RFP number and delivered by hand or mail to the Stratford Purchasing Department by 10:00 AM on November 16, 2026; electronic submissions are strictly prohibited. Proposals must include a detailed statement of qualifications, personnel resumes, proof of professional liability and comprehensive general liability insurance, and references from similar municipal projects completed within the last three years. Award decisions will be based on the best interest of the Town, evaluating a combination of price, product quality, and organizational capability. Payment terms are Net 30 via EFT.

POSTED

DEADLINE

DC-3 Training Materials SupplyThe DC-3 Training Materials Supply subcontract, issued under the Department of Transportation via 6973GH Franchise Acquisition Svcs, focuses on the provision of essential technical documentation and manuals for prime contractors working on FAA Flight Standards Operations projects. The scope of work requires the delivery of current and accurate Pilot Operating Handbooks, training manuals, and comprehensive course materials in either physical or digital formats. This opportunity is categorized under NAICS code 424130 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of November 13, 2027.

6973GH Franchise Acquisition Svcs

POSTED

DEADLINE

General Office SuppliesThis subcontract opportunity is issued by the Federal Motor Carrier Safety Administration under the Department of Transportation for the procurement of general office supplies. The contract focuses on the bulk supply and delivery of standard commercial quality paper, ink, and administrative stationery necessary for the administration of Commercial Vehicle Safety Plan grants for recipient entities. The solicitation is categorized under NAICS code 424130 and was posted on October 29, 2026. Interested parties must submit their responses by the deadline of December 28, 2026. The primary objective of the agreement is to ensure the consistent delivery of completed office supply orders to support agency operations.

Federal Motor Carrier Safety Administration

POSTED

DEADLINE

Ancillary Vending Supplies ProviderThe Ancillary Vending Supplies Provider subcontract involves the procurement and delivery of non-machine hardware and consumables for prime contractors working on Nevada Department of Corrections projects. The scope of work specifically includes the provision of commercial food-service grade microwave ovens along with recurring shipments of disposable items such as napkins, condiments, and plastic utensils. The selected provider is responsible for delivering these supplies directly to designated facility areas, with the primary place of performance located at the Department of Corrections Administration Office in Carson City, Nevada. This opportunity falls under NAICS code 424130 and is managed by the State of Nevada Department of Corrections.

440 - Department of Corrections

POSTED

DEADLINE

Collegiate Merchandise and Apparel SupplyThis subcontract for Collegiate Merchandise and Apparel Supply involves the sourcing and delivery of branded merchandise, apparel, and general bookstore retail goods for prime contractors working on Collin County Community College District bookstore projects. The scope of work includes providing college-themed clothing, stationery, and other retail items that adhere to specific branding guidelines and quality standards, with final delivery to designated campus locations. Managed by the Procurement agency in Texas under NAICS code 424130, the opportunity was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 13, 2026.

POSTED

DEADLINE

Janitorial Paper Supplies

Solicitation # 765-370

Prairie Valley School Division No. 208 is soliciting submissions from qualified suppliers to establish a Standing Offer for the provision of janitorial paper supplies and related services. This arrangement aims to create a list of pre-approved products with firm pricing to be utilized on an as-needed basis. The contract will be performed within Saskatchewan, Canada. The agreement features an initial minimum term of one year, with the possibility of extending for up to three additional years based on operational needs and supplier performance. Interested parties must submit their responses by the deadline of November 12, 2026. Primary inquiries regarding this solicitation can be directed to Stephen Bellacera.

Prairie Valley School Division No. 208

POSTED

20 days ago

DEADLINE

in 1 day

AI Contract Overview

Defense Logistics Agency award SPE4A627FZ01D is a delivery order issued under the primary contract SPE4AX26D9006 for the procurement of wipe cloths. Awarded on October 15, 2026, to ASRC Federal Facilities Logistics, the contract has a total value of 1,129.80 dollars. The procurement falls under NAICS code 424130 and was managed by DLA Weapons Support. The order consists of a single line item for six boxes of wipe cloths, identified by NSN 6850014872859 and PR 7018672899. The materials are scheduled for delivery to DLA Distribution San Joaquin by January 13, 2027.

General Info

DLA awarded ASRC Federal $1,129.80 for wipe cloths delivered by January 13, 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,129.8

NAICS

424130 - Industrial and Personal Service Paper Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 15

Award Notice

AwardedOct 15

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE4A627FZ01D posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,129.80 Award Date: 10-15-2026 Delivery order under: SPE4AX26D9006 Line items: - WIPE CLOTHS (NSN/Part 6850014872859, PR 7018672899)