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COQUI DISPOSAL SERVICES, LLC

UEI: M55QWLXKZ468

COQUI DISPOSAL SERVICES, LLC is a federal contractor, registered under UEI M55QWLXKZ468. It has been awarded $32,128,728 across 28 federal contracts. Primary work spans Solid Waste Collection, Janitorial Services, and Other NAICS codes (3 codes, <0.5% each). Top awarding agencies include Department Of Defense and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

M55QWLXKZ468

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$32.1M99.8%

Other agencies (2 agencies, <0.5% each)$57.9K0.2%

Awards by NAICS

562111 - Solid Waste Collection$27.6M85.9%

561720 - Janitorial Services$4.4M13.7%

Others - Other NAICS codes (3 codes, <0.5% each)$138.4K0.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COQUI DISPOSAL SERVICES, LLC's top NAICS codes and agencies

Quarterly grease trap cleanings in MO

Solicitation # quarterly-grease-trap-cleanings-mo

This subcontracting opportunity is for quarterly grease trap cleanings at the Excelsior Springs Job Corps Center in Missouri, with services scheduled for October, January, April, and July between October 1, 2026, and September 31, 2027. The work involves cleaning two grease traps located in the cafeteria and culinary arts building, including removal of fats, oils, and grease, scraping hardened buildup, washing internal components, testing water flow, replacing damaged baffles, ensuring proper rubber gasket seals, and safely disposing of waste materials. All work must comply with applicable local, state, and federal codes including OSHA regulations, the National Electrical Code, and NFPA Standard No. 101. Bidders must be registered in Sam.gov with a Unique Entity ID, possess valid Missouri-specific licensing and credentials, and provide all required documentation including a completed Bid Sheet with fee-for-service pricing, a detailed cost breakdown, vendor acknowledgment form, Form W-9, applicable FFATA notice, anti-lobbying certification, certificates of insurance, and a proposed service schedule. The solicitation is restricted to small business set-asides including SDB, WOSB, HUBZone SB, VOSB, and SDVOSB, and responses must adhere to FAR clauses covering debarment certification, the Service Contract Act, minimum wage requirements under EO 14026, and anti-lobbying provisions. Payment will be made within 30 days of invoicing, with bids due by noon CST on August 21, 2026, and must be submitted to ETR’s procurement office via hard copy with proper labeling. The contract type is fee-for-service, with all pricing required to include labor, materials, transportation, and supervision, and no additional charges will be paid unless explicitly included and accepted in the bid. Bonding requirements apply based on contract value: 100% payment bond for projects between $35,000 and $150,000, and both 100% performance and payment bonds for amounts exceeding $150,000. Contractors and personnel must follow center security rules, refrain from fraternizing with students or staff, and comply with the center’s tobacco-free and drug-free policy. Final acceptance requires submission of warranties, guarantees, and a signed punch list, with ETR serving as the sole judge in awarding the contract based on best overall value—not merely the lowest price.

ETR/Excelsior Springs Job Corps

POSTED

about 9 hours ago

DEADLINE

RFQ5911 Dorm Floor Stripping & Waxing

Solicitation # RFQ5911

This solicitation, numbered RFQ5911 Dorm Floor Stripping & Waxing, is a subcontracting opportunity issued by Management & Training Corporation (MTC) for janitorial services at the San Diego Job Corps Center located at 1325 Iris Ave, Imperial Beach, CA 91932. The work involves stripping and refinishing resilient vinyl composite tile (VCT) flooring across nine hallway corridors in four buildings—178, 179, 191, and 192—covering approximately 6,680 square feet. The scope requires complete removal of all existing floor finish buildup and contamination using commercial stripping solutions applied with low-speed rotary machines or autoscrubbers, followed by extraction of spent solution via wet vacuum. The refinishing process mandates application of a minimum of three coats of commercial-grade, high-solids floor finish with certified cure times between coats, ensuring a uniform, high-gloss surface free of lap marks, streaks, or bare spots. Work must be performed building-by-building or hallway-by-hallway to minimize disruption. The solicitation is set aside exclusively for small business categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business, with NAICS code 561720. Bidders must comply with FAR clauses including 52.222-41, which mandates adherence to Wage Determination WD# 2015-5635 (Rev 29) dated December 3, 2025, for prevailing wage rates, and 52.204-10, requiring reporting of executive compensation for contracts valued at $40,000 or more. Subcontractors exceeding $30,000 must disclose any federal debarment status under FAR 52.209-6 and certify they are not debarred or suspended. Proposers must self-certify their business size and category using the MTC Supplier Self-Certification Form, submit IRS Form W-9, and provide DUNS and UEI numbers. Insurance requirements include $500,000 employer’s liability under workers’ compensation, $1 million per occurrence and $3 million aggregate general liability, with MTC and the Government named as additional insured. The contract also mandates compliance with the Drug-Free Workplace Act, Anti

San Diego Job Corps Center

POSTED

about 9 hours ago

DEADLINE

Highway Sweeping and Debris Removal Services – IH-20, Palo Pinto County, TXThe contract calls for routine sweeping and debris removal services along a 0.01-mile stretch of Interstate 20 in Palo Pinto County, Texas, for a full 365-day term to ensure continuous compliance with Texas Department of Transportation standards for roadway cleanliness and safety. The scope of work is focused on maintaining a small but critical segment of highway by regularly removing debris, litter, and hazardous materials to prevent risks to drivers and support overall infrastructure integrity. All work must adhere strictly to TxDOT guidelines and is being procured as a subcontract under the agency’s broader maintenance program. The solicitation was posted on August 5, 2026, with a firm response deadline of September 2, 2026, and is categorized under NAICS code 562111 for solid waste collection. The contract is managed through the Texas SmartBuy portal, and all performance is expected to occur within the designated segment of IH-20 in Palo Pinto County.

Texas Department of Transportation

POSTED

about 9 hours ago

DEADLINE

STATE LET MAINTENANCE CONTRACT, PALO PINTO CO, SWEEPING AND DEBRIS REMOVAL

Solicitation # 6502-03-001

The Texas Department of Transportation has issued a maintenance contract for sweeping and debris removal services along Interstate Highway 20 in Palo Pinto County, with an estimated cost of $1,204,220.00. This solicitation, identified by number 6502-03-001_0926, is open to qualified vendors and was posted on August 5, 2026, with responses due by September 2, 2026. The work is classified under NAICS code 562111 for waste collection and is designated as a state-level procurement under the Texas state highway system. Performance will occur exclusively within Palo Pinto County, Texas, and the contract is managed by the Texas Department of Transportation with primary point of contact available at 512-416-2498. No specific set-aside provisions are indicated, making the opportunity open to all eligible bidders.

Texas Department of Transportation

POSTED

about 9 hours ago

DEADLINE

Cooking Exhaust Maintenance

Solicitation # W911SD26QA117

The U.S. Government is seeking information from qualified small businesses to support a potential future solicitation for commercial kitchen exhaust system maintenance, inspection, and cleaning services at the United States Military Academy in West Point, New York. This sources sought notice is not a solicitation and does not obligate the government to award a contract. The requirement is intended for a small business set-aside, contingent upon receiving sufficient responses from at least two qualified small businesses across various socioeconomic categories, including 8(a), SDVOSB, WOSB, HUBZone, and SDB concerns. The work must comply with NFPA 96 standards and all applicable federal, state, and local regulations. The NAICS code is 561720 with a $22 million size standard. The anticipated contract structure includes a one-year base period with four optional one-year renewal periods. Performance will encompass annual, semi-annual, and quarterly preventative maintenance across multiple buildings on post, with specific high-traffic facilities requiring additional cleanings in March and September, and certain locations limited to annual servicing. Work must be coordinated in advance with the Contracting Officer’s Representative and performed on strict schedules, including major cleanings during winter and summer breaks. Contractors must disassemble, clean, and reassemble all system components including hoods, ducts, fans, and filters, cover adjacent equipment, wash floors, and remove grease debris. Each exhaust hood must receive a permanently attached waterproof and grease-proof certification label with legible information after service. A detailed written report containing before and after photographs must be submitted to the COR within ten days of completion, along with a formal certification report within two weeks following each cycle. Personnel must obtain security badges and pass background checks to access the West Point installation, with denial possible based on felony convictions or three or more misdemeanors in five years. Contractors are required to submit company qualifications, personnel resumes, certifications, inspection checklists, a quality control plan, and Safety Data Sheets for all cleaning materials, approved fifteen days prior to use. All waste must be properly handled and disposed of per federal and state laws, and contractors bear full liability for spills or improper disposal. Responses must be submitted by August 6, 2026, to the designated point of contact, including the solicitation number in the subject line, and must address small business capability, pricing, commercial availability, and any potential restrictions to competition.

W6QM Micc-West Point

POSTED

about 13 hours ago

DEADLINE

in about 19 hours

Reduced Staffing Level (Alternate Bid Option)The contract allows for an alternate service level with reduced staffing during budget-constrained periods, requiring a flexible staffing model capable of scaling operations up or down based on funding availability and operational needs. This option is designed to maintain essential services while accommodating financial limitations, ensuring continuity without the full complement of personnel typically required under standard arrangements. Contractors must demonstrate the ability to adjust resources dynamically, responding efficiently to shifts in demand or fiscal constraints without compromising service quality. Issued by the North Carolina office of the Department of Transportation, this subcontract solicitation falls under NAICS code 561720 and is open for bids until August 26, 2026. The opportunity does not specify a set-aside classification and lacks detailed location or contact information, but bidders are expected to align their proposals with the state’s operational and fiscal priorities. The solicitation is publicly accessible through the NC EVPS portal, and interested parties should prepare responsive bids that clearly articulate their capacity to implement and sustain a scalable workforce model under varying budget conditions.

Department of Transportation

POSTED

about 20 hours ago

DEADLINE

Custodial and Janitorial ServicesThe contract is for custodial and janitorial services to ensure routine cleaning and sanitation of restrooms, lobbies, and other public areas, including trash removal, surface disinfection, and odor control to maintain consistently sanitary and odorless conditions. The scope focuses on sustaining high standards of cleanliness in facilities under the jurisdiction of the North Carolina office of the Department of Transportation, with work to be performed at unspecified locations within the state. The solicitation, classified as a subcontract under NAICS code 561720, was posted on August 5, 2026, with a response deadline of August 26, 2026. No set-aside designation or organization type is specified, and the place of performance details, including city and zip code, are not provided. The official portal for submitting responses and accessing further information is available through the North Carolina electronic procurement system.

Department of Transportation

POSTED

about 20 hours ago

DEADLINE

Cleaning Training Program, NB

Solicitation # 21280-27-5427540

The Correctional Service of Canada is seeking to award a one-year contract for a Cleaning Training Program targeting federally sentenced offenders monitored in the community, with the goal of providing vocational training, on-the-job experience, and professional cleaning services at the Parrtown Community Correctional Centre and Saint John Parole Office in Saint John, New Brunswick. The contract requires the supplier to deliver a structured program that includes certification-based training in cleaning procedures, equipment operation, hazardous chemical handling, and proper use of personal protective equipment, while also supplying a qualified Resource with at least one year of cleaning experience and one year of experience working with offenders in the past five years. The Resource must supervise participants during 3-hour daily shifts from Monday to Friday, beginning at 4:00 p.m., perform cleaning tasks across 17 offices, washrooms, conference rooms, restricted areas, and other designated spaces, ensure compliance with safety protocols including signage and contamination prevention, maintain strict boundaries by not disturbing desks or filing cabinets, and submit detailed post-program reports and certificates of completion for each participant within 14 business days of their training end date. All work must be conducted in English, adhere to sustainability standards for printing materials, and comply with stringent security requirements, including the contractor holding a valid Designated Organization Screening and all personnel maintaining Reliability Status through the Public Works and Government Services Canada Contract Security Program. This procurement is designated as a sole-source award to The John Howard Society of NB, located in Saint John, NB, under the exception that only one supplier is capable of fulfilling the specialized needs of this program, particularly in supporting offender rehabilitation and reintegration in the region. The supplier has previously demonstrated capacity to meet the unique requirements of training offenders in a correctional context, and no other qualified providers are available within Newfoundland and Labrador to deliver this service. While other suppliers may submit a Statement of Capabilities by August 20, 2026 at 2:00 p.m. ADT to challenge the sole-source designation, they must clearly prove they meet all minimum essential requirements, including program structure, certification delivery, and personnel qualifications. If no suitable submissions are received by the deadline, the contract will be awarded as planned. The estimated contract value is $41,262.00, excluding GST/HST, and the agreement will run until July 31, 2027. This procurement is not subject to any trade agreements, Indigenous business set-asides, or comprehensive land claims agreements, and the Government Contracts Regulations exception for

Correctional Service of Canada

POSTED

about 20 hours ago

DEADLINE

30-270027-EIPD Janitorial Services - NCATP Office - Greenville

Solicitation # Doc2343554548

The contract solicits janitorial services for the NCATP office located at 1033 W.H. Smith Blvd in Greenville, North Carolina, under solicitation number Doc2343554548. The opportunity is posted by the North Carolina division of the Department of Health and Human Services, with Amanda Kerstetter listed as the primary point of contact. Bidders must submit their responses by September 9, 2026, at 7:00 PM Eastern Time, following the posting date of August 5, 2026. The services are intended to support the daily cleaning and maintenance needs of the office facility, ensuring a sanitary and professional environment in alignment with state operational standards. The solicitation does not specify a set-aside type or NAICS code, and performance is exclusively required at the stated North Carolina location. Interested parties should access the full solicitation details via the provided official link.

Department of Health and Human Services - Dhhs

POSTED

about 20 hours ago

DEADLINE

in about 1 month

54-TJK-03-PR38329, CUSTODIAL OPERATIONS AND MAINTENANCE OF REST AREA INCLUDING LAWN AND GROUNDS MAINTENANCE

Solicitation # 54-TJK-03-PR38329

The contract involves custodial operations and maintenance of a rest area located on US 421 in Sampson County, North Carolina, approximately ten miles south of Clinton, covering lawn and grounds maintenance as part of the scope. The work encompasses routine cleaning, waste removal, sanitation, landscaping, and general upkeep of the facility to ensure cleanliness, safety, and functionality for travelers. The solicitation is issued by the North Carolina Department of Transportation under the number 54-TJK-03-PR38329 and was posted on August 5, 2026, with a response deadline of August 26, 2026. It is classified under a state, local, or educational agency (SLED) structure and does not specify a set-aside type or NAICS code. Thaddeus Kapera is listed as the primary point of contact for inquiries, and performance of the work is required at the designated location in North Carolina with no other specified deliverables beyond the outlined maintenance responsibilities.

Department of Transportation

POSTED

about 20 hours ago

DEADLINE

Floor Stripping and Refinishing (Waxing) ServicesThe contract calls for complete stripping, cleaning, and refinishing of resilient tile flooring in dormitory hallways across four buildings, with all work including the application of new wax and thorough buffing to restore the surfaces to optimal condition. The scope requires meticulous preparation and execution to ensure durability and aesthetic quality consistent with institutional standards for high-traffic areas. All tasks must be performed with minimal disruption to daily operations in the residential facilities. This is a subcontract under the SBA’s small business set-aside program, exclusively available to Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business concerns. The North American Industry Classification System code is 561720, indicating commercial cleaning services, and the offering is managed by the San Diego Job Corps Center. Responses are due by August 19, 2026, with the solicitation posted on August 5, 2026, and further details accessible through the provided SBA opportunity link.

San Diego Job Corps Center

POSTED

about 21 hours ago

DEADLINE

RFP-591-260000002340-1 | MDOT-Bay-Clare WC - Janitorial/Grounds/Snow Services

Solicitation # RFP-591-260000002340-1

The Michigan Department of Transportation is soliciting proposals for janitorial, grounds maintenance, and snow removal services at the Saginaw East Side Garage facility in Michigan. The contract, identified as RFP-591-260000002340-1, was posted on August 5, 2026, with responses due by August 20, 2026. Services are required to support the operational needs of the facility, ensuring clean and safe indoor and outdoor environments throughout the year, with particular emphasis on winter snow and ice management. The work will be performed exclusively at the designated location in Michigan and is categorized under a SLED agency procurement, indicating state-level government sponsorship without specific small business set-aside provisions. Primary contact for the solicitation is Mark Morrison, reachable via email and phone, with additional support contacts listed for the Saginaw East Side Garage and the Bay-Mt. Pleasant Transportation Service Center. Proposals must be submitted through the designated Michigan state procurement portal, and bidders are expected to have the capability to deliver consistent, reliable services according to state-mandated standards. While no NAICS code is provided, the nature of the services suggests alignment with building cleaning and maintenance or landscape services sectors. All work must be performed in accordance with the terms and expectations outlined in the solicitation, with performance tied to facility operational continuity and public safety.

SAGINAW EAST SIDE GARAGE

POSTED

about 21 hours ago

DEADLINE

RFP-591-260000002444-1 | Monroe Welcome Center Janitorial

Solicitation # RFP-591-260000002444-1

The solicitation RFP-591-260000002444-1 for Monroe Welcome Center Janitorial services is open to qualified vendors seeking to provide cleaning and maintenance services at the Monroe Welcome Center in Michigan. The solicitation was posted on August 5, 2026, with a response deadline of August 20, 2026, at 7:00 PM Eastern Time. This procurement is issued by the University Region under the state of Michigan and falls under the SLED category, indicating it targets state, local, or educational government entities. The work will be performed at the Monroe Welcome Center location, though specific address details are not provided. Proposals must be submitted through the Michigan SIGMA portal at the provided web link. Primary point of contact for questions and submissions is Ali Rad, reachable via email at rada2@michigan.gov or by phone at 734-972-0961. Additional contacts include the University Region and Brighton Transportation Service Center for secondary inquiries. There is no set-aside designation specified, meaning the opportunity is open to all eligible bidders regardless of business size or ownership status. The NAICS code is not listed, but the nature of the contract clearly indicates it is for janitorial and custodial services. All interested parties are expected to review the full solicitation documents through the provided online portal to understand scope, requirements, evaluation criteria, and submission guidelines.

University Region

POSTED

about 21 hours ago

DEADLINE

Trash Collection & Disposal for Cheyenne WY

Solicitation # 89503226QWA000742

The solicitation seeks contractors to provide comprehensive trash collection and disposal services for the Cheyenne Field Office in Wyoming under a Lowest Price Technically Acceptable (LPTA) evaluation methodology. The work encompasses the labor, equipment, supplies, and supervision necessary to collect, transport, and dispose of municipal solid waste and construction debris in full compliance with federal, state, and local safety and environmental regulations, including OSHA 29 CFR 1910, EPA guidelines, USDA BioPreferred standards, and the SNAP Program. Performance is required at the Cheyenne Field Office location at 4825 S. Industrial Road, Cheyenne, WY 82001, with inspection and acceptance occurring at the delivery point. The contract structure includes a base year and four optional one-year extension periods, for a potential total performance period of five years. Two specific service line items are defined: monthly collection of a 30-yard roll-off dumpster and weekly collection of a 6-yard dumpster, with pricing to be submitted by offerors in Attachment C. All technical proposals must meet acceptability standards and demonstrate compliance with required regulatory frameworks, after which the lowest priced acceptable offer will be selected. Offerors must submit their responses exclusively via email to contracting officer Carol L. Hammans at hammans@wapa.gov, with no phone inquiries permitted. Proposals must include the SF-1449 form, Statement of Work (Attachment A), Wage Determinations (Attachment B), and Pricing Schedule (Attachment C). The contract requires adherence to numerous federal acquisition regulations and Department of Energy-specific clauses, including wage determinations under the Davis-Bacon Act, insurance mandates, whistleblower protections, lobbying restrictions, and anti-human trafficking compliance for contracts exceeding $700,000. Invoicing must be submitted electronically through the Invoice Processing Platform (IPP), and payment-related accounting data (AAC, TAS, ACRN) must be accurately completed on all invoices. Offerors must be currently registered in SAM and self-certify their small business status, including any applicable socioeconomic designations, and provide valid Unique Entity Identifiers and CAGE codes. The contracting office, located in Loveland, Colorado, retains full authority over contract administration, with no designated Contracting Officer’s Representative identified. All submissions are due by August 10, 2026, and failure to comply with format, content, or submission requirements will result in rejection.

Western Rocky Mountain Region

POSTED

about 21 hours ago

DEADLINE

Refuse and Recycling Collection Services for UH West Oahu

Solicitation # B27000180

The University of Hawaii is seeking qualified vendors to provide refuse and recycling collection services at its West Oahu campus in Kapolei, Hawaii, under Solicitation No. B27000180. The solicitation, posted on August 4, 2026, requires proposers to submit responses by August 26, 2026, and is issued under the State and Local Government (SLED) category. Services must be performed exclusively at the UH West Oahu location, with all waste and recycling collection activities tailored to meet the campus’s operational needs, including regular scheduled pickups, proper handling of recyclables, and compliance with local environmental regulations. The contract will support the university’s sustainability initiatives and aim to maintain a clean, efficient, and environmentally responsible campus environment. All proposals must be submitted through the Hawaii Electronic Procurement System, with the official solicitation available via the provided UI link. Trisha Shibuya serves as the primary point of contact for inquiries and can be reached at 808-956-2122 or tnishino@hawaii.edu, with Karlee Hisashima listed as the secondary contact. No specific NAICS code or set-aside designation is provided, meaning the opportunity is open to all eligible contractors without preference. Vendors are expected to demonstrate experience in commercial waste and recycling services, ability to comply with university-specific requirements, and capacity to provide reliable, timely service on a continuous basis. The contract award will be based on responsiveness, technical capability, cost-effectiveness, and demonstrated understanding of the campus’s unique operational context.

Department of University of Hawaii

POSTED

DEADLINE

Refuse and Trash Collection, Removal and Disposal Services Meridian State Park

Solicitation # 802-27-79929

The Texas Parks and Wildlife Department is inviting bids for refuse and trash collection, removal, and disposal services at Meridian State Park, located at 173 Park Road #7, Meridian, TX 76665, under solicitation number 802-27-79929. The solicitation, posted on August 4, 2026, requires all proposals to be submitted by August 18, 2026, at 8:00 PM Central Time, and bidders must adhere to the detailed specifications and terms outlined in the August 2026 contract documents. Services are expected to maintain high standards of cleanliness and environmental compliance throughout the park's operational areas. The contract is administered by the Texas Parks and Wildlife Department, with Vanessa Contreras serving as the primary point of contact, reachable via email at Vanessa.Contreras@tpwd.texas.gov or by phone at 512-389-4752. The work is to be performed exclusively at the Meridian State Park location in Texas, and no set-aside provisions apply. All interested parties must access the full solicitation details through the official Texas SmartBuy portal at the provided link to ensure full compliance with submission requirements and contractual obligations.

Parks and Wildlife Department

POSTED

DEADLINE

Strathcona County - Request for Quotes - RFQ #26.0098 Parking Lot Snow Removal

Solicitation # AB-2026-05491

Strathcona County is seeking qualified suppliers to provide snow clearing, snow removal, and rock chipping services for municipal parking lots following a snow accumulation of five to seven centimeters. Services must be initiated and completed within seventy-two hours of the County’s request, ensuring timely access and safety across designated parking areas. Interested parties must obtain all RFx documents through the Euna portal at https://strathcona.bonfirehub.ca and adhere strictly to the Submission Instructions referenced as 26.0098. The solicitation, identified as RFQ #26.0098 with tracking number AB-2026-05491, was posted on August 4, 2026, and responses are due by September 1, 2026. All work is to be performed within Alberta, with Assad Baker serving as the primary point of contact for procurement inquiries.

Strathcona County

POSTED

DEADLINE

Sludge Removal Services, Building, Including Grease Trap Cleaning

Solicitation # HHS0017428V2

The Health and Human Services Commission of Texas is seeking qualified vendors to provide grease trap waste removal, as-needed water removal, sludge removal, and associated repair services at the Corpus Christi State Supported Living Center located at 902 Airport Rd in Corpus Christi. The solicitation, identified as HHS0017428V2, was posted on August 4, 2026, with responses due by August 25, 2026, at 10:30 AM Central Time. An optional on-site visit is scheduled for August 10, 2026, at 10:30 AM to allow bidders to inspect the facility and gain a better understanding of the scope of work, though attendance is not mandatory for eligibility. Interested parties must notify the designated on-site contacts, Luciano Garcia and Luis Rodriguez, to confirm their attendance. Any questions or requests for clarification must be submitted by August 13, 2026, and any addenda issued in response will be posted on the Emergency Services Business Directory by August 18, 2026. The primary point of contact for procurement inquiries is Isaiah Wilczynski, reachable via phone or email provided in the solicitation documents. This contract is open to all eligible bidders without set-aside restrictions and pertains to critical maintenance services required to ensure sanitary and safe operations at the facility.

Health and Human Services Commission

POSTED

DEADLINE