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ACCLAIM QUALITY SERVICES 331 Indian Trail HARKER HEIGHTS TX 76548 USA

UEI: SLED_B1AA76FD917D49A7

ACCLAIM QUALITY SERVICES 331 Indian Trail HARKER HEIGHTS TX 76548 USA is a federal contractor, registered under UEI SLED_B1AA76FD917D49A7. It has been awarded $72,787 across 1 federal contract. Primary work spans Janitorial Services. Top awarding agencies include Pbs R1 Acq Management Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B1AA76FD917D49A7

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

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Award Analytics & Distribution

Awards by Agency
Pbs R1 Acq Management Division$72.8K100%
Awards by NAICS
561720 - Janitorial Services$72.8K100%
Awards by Agency Over Time
Awards by Place of Performance

Open opportunities in ACCLAIM QUALITY SERVICES 331 Indian Trail HARKER HEIGHTS TX 76548 USA's top NAICS codes and agencies

NAICS: 561720
New
SLED
IFB for Renovations for the Allentown Transit Center
Solicitation # 2026 Diesel Fuel RFP
The Lehigh and Northampton Transportation Authority (LANTA) is soliciting proposals for the procurement of B-2 Ultra Low Sulfur Diesel Fuel through an electronic bid process via PennBid, with submissions due no later than 2:00 p.m. EST on Friday, August 28, 2026. All proposals must be submitted electronically through the PennBid platform, and any questions or clarifications must be submitted by 3:00 p.m. EST on Wednesday, August 19, 2026. The solicitation emphasizes full compliance with federal, state, and local non-discrimination laws, ensuring that Disadvantaged Business Enterprises (DBEs) have equitable access to participate without regard to race, color, sex, national origin, religion, age, disability, ancestry, medical condition, or marital status. Contractors are required to adhere to the Commonwealth’s Non-Discrimination and Sexual Harassment Clause, which must be flowed down to all subcontractors, and must also comply with Davis-Bacon Act labor standards, including prevailing wage requirements as outlined in 29 CFR Parts 1, 3, and 5. A breach of these labor standards may result in contract termination and debarment. Proposers must be registered in the System for Award Management (SAM) and submit required certifications including the Non-Collusion Affidavit, Buy America Certification under 49 CFR 661 and 49 U.S.C. 5323(j), and the Pennsylvania Steel Products Procurement Act Certification. Additionally, contractors must certify compliance with federal lobbying disclosure requirements and prohibitions against trafficking in persons, forced labor, and commercial sex acts, and must implement policies prohibiting texting while driving and promoting seat belt use for all employees operating vehicles. The contract is structured as a five-year agreement beginning September 1, 2025, and extending through August 31, 2030, with a non-renewable 36-month run-out period following expiration to allow for the consumption of remaining inventory. Pricing is evaluated on a Best Value basis, weighing the revenue proposal to LANTA at 55%, advertising and transit experience at 20%, personnel qualifications at 15%, and financial viability at 10%. LANTA is not obligated to select the lowest-priced bid and may conduct oral presentations and verify proposer references and client feedback. Payment terms are net thirty days after receipt of an approved invoice, and contractors are required to maintain
Lehigh County

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1 day ago

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in about 1 month
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NAICS: 561720
New
Federal
S201 - Hines VA Hospital Janitorial Services
Solicitation # 36C25227Q0007
The Department of Veterans Affairs Great Lakes Acquisition Center is soliciting quotes for a firm-fixed-price contract to provide comprehensive janitorial and custodial services at the Edward Hines Jr. VA Hospital in Hines, Illinois. This procurement is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561720. The estimated contract value is 22 million dollars. The scope of work includes daily cleaning, infection control, and waste management, requiring the contractor to maintain at least 40 staff members on-site daily and resolve deficiencies within two hours of notification. Performance must adhere to strict healthcare standards, including guidelines from OSHA, CDC, NFPA, EPA, FDA, and The Joint Commission, as well as Infection Control Risk Assessment protocols. The award will be based on a trade-off evaluation considering price, technical capability, and past performance, with a requirement for offerors to demonstrate four years of relevant experience in clinical or hospital environments. Key administrative requirements include electronic invoicing via the Tungsten Network and compliance with Department of Labor Wage Determination 2015-5017. Personnel must meet specific conduct and physical standards, and the contractor must maintain comprehensive insurance coverage, including general, automobile, and workers' compensation liability. Quotes must be submitted in PDF format to the contracting officer, Dustin Biermann, by the deadline of September 8, 2026.
252-NETWORK Contract Office 12 (36C252)

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1 day ago

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in 12 days
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NAICS: 561720
New
Federal
Naval Station Norfolk Custodial Services
Solicitation # N4008526R0065
The contract for custodial services at Naval Station Norfolk, Virginia, is a firm-fixed price, indefinite delivery/indefinite quantity (IDIQ) award set aside 100% for 8(a) small businesses under NAICS code 561720, with a base period and five option periods totaling up to 66 months. The contractor is responsible for providing all labor, management, supervision, tools, materials, and equipment necessary to perform comprehensive custodial services across the installation and its outlying areas, including routine cleaning, floor care, restroom services, perimeter maintenance, and specialized tasks for high-risk areas such as hospitals, clinics, and child youth programs. Service standards are defined in detailed annexes, specifying frequencies ranging from daily to annual for each task, with mandatory compliance with Commander, Navy Installations Command (CNIC) guidelines, OSHA, TJC, and EM 385-1-1 safety standards. The contract requires the contractor to maintain a robust quality inspection and surveillance system, submit monthly performance reports allocated by CLINs and ELINs, notify the Government when 75% of any indefinite quantity line item is reached, and provide electronic access to all deliverables through a secure portal. The contractor must adhere to strict administrative procedures, including submission of annual work schedules, safety certifications, environmental management plans, hazardous material inventories, and incident reports via the Contractor Incident Report System (CIRS), with all documentation subject to Government ownership and retention. Labor conditions are governed by a currently effective Collective Bargaining Agreement with the Laborers' International Union of North America, including wage determinations under the Service Contract Act, union security provisions, and non-discrimination policies. The Government furnishes a tailor room in Building SPS 112 for contractor office, storage, and tool use exclusively for custodial operations. Insurance requirements include comprehensive general liability of $500,000 per occurrence, automobile liability coverage, and workers’ compensation as mandated by federal and state law. All personnel requiring access to controlled unclassified information must undergo a Tier 3 background investigation using the E-QIP Direct system and submit OF-306 declarations. The contractor must maintain a drug-free workplace per DFARS 252.223-7004 and comply with all environmental, spill prevention, and sustainable procurement mandates. Proposals must be submitted electronically via the PIEE Solicitation Module in .pdf and .xlsx formats, not exceeding 1.9 GB per file,
Navfacsyscom Mid-Atlantic

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NAICS: 561720
New
Federal
Grandfather Ranger District - West - Janitorial Services for Recreation Facilities at Pisgah National Forest, North Carolina
Solicitation # 12444126Q0057
Solicitation 12444126Q0057 is a Request for Quotation for janitorial and trash collection services at recreation facilities within the Grandfather Ranger District West of the Pisgah National Forest in North Carolina. This total small business set-aside is for a firm-fixed-price contract with a period of performance from October 11, 2026, through March 31, 2027. The scope of work includes routine restroom cleaning, sanitation, and trash removal at specific sites, including Curtis Creek Campground, Catawba Falls Trailhead, Old Fort Picnic Area, and Old Fort Gateway Trailhead. Due to the geographically remote nature of these locations, offerors must demonstrate a clear understanding of the challenges associated with recruiting and retaining staff in these areas. The government will award the contract based on the lowest price technically acceptable criteria, evaluating quotations for technical acceptability and past performance. Required submission documents include a signed SF 1449, a detailed technical approach addressing specific Statement of Work sections, a completed Schedule of Items, a list of bio-based products, and past performance worksheets. Contractors must provide a daily operations supervisor located within two hours of the service area. Compliance with Service Contract Labor Standards and specific North Carolina wage determinations is mandatory. Performance will be monitored by a Contracting Officer's Representative through random inspections, with a requirement that any identified deficiencies be corrected by the end of the business day.
Csa East 3 Usda-Fs

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