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CUEBID TECHNOLOGIES INC

UEI: C4LFYDP54AR6CAGE: 8EWJ9

CUEBID TECHNOLOGIES INC is a federal contractor, registered under UEI C4LFYDP54AR6 and CAGE code 8EWJ9. It has been awarded $3,699,071 across 22 federal contracts. Primary work spans Exterminating and Pest Control Services, Solid Waste Collection, and Janitorial Services. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://cuebidfacilities.com

Address123 Main St, City, ST 12345

Registration

UEI Code

C4LFYDP54AR6

CAGE Code

8EWJ9

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272X

NAICS Codes

236210Industrial Building Construction

236220Commercial and Institutional Building Construction

237110Water and Sewer Line and Related Structures Construction

237990Other Heavy and Civil Engineering Construction

238110Poured Concrete Foundation and Structure Contractors

+22 more

Federal Contracting Overview

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

AI Capability Profile

Cuebid Technologies Inc. specializes in environmental services and specialized equipment support for federal agencies, with a focus on waste management, remediation, and pumping system operations. The company delivers hands-on solid waste collection services, including mud trap and septic tank pumpi...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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$2.4M64.8%

Department Of Homeland Security$1.3M35.2%

Awards by NAICS

561710 - Exterminating and Pest Control Services$1.8M47.4%

562111 - Solid Waste Collection$1.2M32%

561720 - Janitorial Services$514.5K13.9%

562910 - Remediation Services$128.0K3.5%

562991 - Septic Tank and Related Services$118.5K3.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUEBID TECHNOLOGIES INC'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 7 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 7 hours ago

DEADLINE

902/903 Dorm Mold Remediation & Removal

Solicitation # 902/903 Dorm Mold Remediation and Removal

This contract involves mold remediation and removal services at two dormitory buildings—902 and 903—at the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work requires the complete remediation of mold-contaminated areas, including the removal and disposal of affected drywall, insulation, ceiling materials, and finishes, along with thorough cleaning, sanitization, and restoration to match existing conditions. All activities must comply with EPA guidelines and IICRC S520 standards, utilizing negative air pressure containment, HEPA filtration, and commercial-grade dehumidification equipment. Post-remediation verification, including air quality testing if necessary, must be documented and submitted. The work is to be performed within 60 consecutive business days after receipt of a Notice to Proceed, with a required site visit and signed attendance roster prior to bid submission. The contract type is a fixed-price, single lump sum, with an estimated value between $25,000 and $100,000. Bidders must submit a detailed cost breakout on company letterhead itemizing labor, materials, equipment, fees, bonds, subcontractor costs, overhead, and profit. A bid bond equal to 20% of the base bid is required if the bid is $25,000 or more, along with performance and payment bonds at 100% of the contract price, issued by an A-rated surety. Contractors must provide proof of insurance covering workers’ compensation, general liability, automobile, and professional liability, and must comply with federal wage requirements under the Construction Wage Rate Requirements and Executive Order 13658, submitting weekly certified payroll reports. Hazardous materials used must be accompanied by Safety Data Sheets, and all waste must be collected daily and removed off-site in accordance with environmental regulations. The project is subject to strict debarment and suspension disclosures under FAR 52.209-6, and subcontractors must self-certify their business category per NAICS code 562910. The contracting entity is Management & Training Corporation (MTC), acting on behalf of the U.S. Department of Labor, and the solicitation is set aside exclusively for small business concerns including small disadvantaged, women-owned, veteran-owned, and HUBZone small businesses. Proposals must be submitted via email by August 10, 2026 at 3:00 PM CST, and awards will be made based on

Earle C. Clements Job Corps Center

POSTED

about 7 hours ago

DEADLINE

Mold Remediation

Solicitation # mold-remediation

The contract seeks a licensed mold remediation contractor to perform remediation services at the Solo Parent Dormitory within the Flint Hills Job Corps Center in Manhattan, Kansas, specifically targeting rooms 208, 209, 210, 302, 310, and the 300 hallway linen closet. The work must adhere to the IICRC S520 Mold Remediation Standard, EPA guidelines, OSHA regulations, and Job Corps safety and facility standards, with all containment procedures requiring critical barriers and HEPA-filtered negative air machines. The contractor must remove contaminated porous materials such as drywall, insulation, and carpeting, clean and treat surfaces with EPA-registered antimicrobials, and bag and seal all waste for proper disposal. A comprehensive post-remediation verification process, including visual inspections, air and surface sampling, and a detailed written report with lab results and photographs, is mandatory for acceptance. The performance period is limited to 10 business days, and a one-year warranty on the remediation work is required. The solicitation is designated as a small business set-aside, open to SBA-certified categories including SB, SDB, WOSB, HUBZone SB, VOSB, and SDVOSB. Offerors must submit a complete proposal that includes a detailed pricing schedule with labor, material, and total costs, along with a W-9 form and DUNS number. Compliance with the Davis Bacon Act wage determinations is required, and contractors must provide a Certificate of Liability Insurance naming the Job Corps Center as both certificate holder and additional insured. Awards will be made to the offeror whose proposal is most advantageous based solely on price and price-related factors, with material compliance serving as a pass/fail gate—any non-compliance results in disqualification. Upon award, the contractor must submit SF-1413 and, if the contract exceeds $30,000, Serrato Form 542. The deadline for proposal submission is August 13, 2026, at 4:00 PM CST.

Serrato Corporation DBA Flint Hills Job Corps

POSTED

about 7 hours ago

DEADLINE

ESJC – PEST CONTROL SERVICE BID

Solicitation # esjc-pest-control-service-bid

The Excelsior Springs Job Corps Center in Missouri is seeking qualified small businesses to provide monthly pest control services under a subcontracting opportunity with a bid deadline of August 14, 2026, at 12 p.m. CST. The contract, identified under NAICS code 561710, is set aside exclusively for small business categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business. The services require preventative insect and rodent spraying across 18 campus buildings on a monthly basis, along with additional spraying, trap placement, and emergency responses to infestations as requested. All work must conform to applicable federal, state, and local regulations including OSHA standards, the National Electrical Code, and NFPA 101 Life Safety Code. Performances are scheduled from October 1, 2026, through September 31, 2027, at the Excelsior Springs campus, with payment terms requiring the government to pay invoices within 30 days of receipt. Bidders must submit a completed Bid Sheet with detailed fee-for-services pricing and a full cost breakdown, along with Missouri-specific licensing, vendor paperwork (including Form W-9, Vendor Acknowledgement Form, FFATA Notice if applicable, and Anti-Lobbying Certification), active SAM.gov registration with a Unique Entity ID, and certificates of insurance covering liability, workers’ compensation, and other mandated protections. The solicitation mandates strict adherence to submission requirements—responses must be physically delivered in an envelope clearly labeled with the contract title, handwritten or typewritten in ink with no erasures, and any exceptions to bid conditions noted on a separate marked sheet. Compliance with FAR clauses including those on debarment certification, the Service Contract Act, minimum wage requirements under E.O. 14026, and anti-lobbying provisions is mandatory. The center enforces strict conduct policies prohibiting fraternization with staff or students, and banning alcohol, tobacco, drugs, and firearms on site. Award will be determined based on best overall value, not lowest price, with ETR serving as the sole evaluator. Performance bonds and payment protection are required depending on contract value, and final acceptance requires submission of a signed punch list together with all warranties and project-related documentation.

ETR/Excelsior Springs Job Corps

POSTED

about 7 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 7 hours ago

DEADLINE

US Consulate Sao Paulo - Brazil - Pest Control Annual Contract

Solicitation # 19BR9326Q0021

The U.S. Consulate General in São Paulo, Brazil, under the Department of State, is seeking a contractor to provide annual pest control management services at its facility in São Paulo, with the contract identified by solicitation number 19BR9326Q0021. The solicitation, posted on August 5, 2026, has a submission deadline of September 4, 2026, and follows a lowest price, technically acceptable evaluation approach, where offers will be assessed without formal discussions unless necessary to clarify submissions. Bidders must submit a fully completed SF-1449 form, including detailed pricing in Section I, required representations and certifications in Section 5, and any additional documentation specified in Section 3. The procurement uses NAICS code 561710 for pest control services and is not set aside for any small or special business category. The primary point of contact for inquiries is Magno Canos, with Simone A. Brandao as the secondary contact, both reachable via email through the Department of State. The physical performance location is in São Paulo, Brazil, while the contracting office is based in Washington, D.C.

Consulate General Sao Paulo

POSTED

about 11 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 11 hours ago

DEADLINE

in about 21 hours

Total Bird Exclusion Netting System Removal and Installation Project

Solicitation # N0018926QW293

The contractor is required to fully remove and replace existing bird netting at Hangar 13 on Joint Base Andrews in Maryland with a new bird exclusion system designed to permanently prevent birds from nesting or roosting inside the facility. This includes all labor, equipment, tools, materials, transportation, and supervision needed to seal off all entry points in the walls and ceiling, ensuring comprehensive avian exclusion. The scope of work demands complete removal of the current netting and installation of a durable, properly engineered system tailored to the structural features of the hangar. This solicitation, titled Total Bird Exclusion Netting System Removal and Installation Project with number N0018926QW293, is a Small Business Set Aside under NAICS code 561710 and was posted on August 5, 2026, with proposals due by August 7, 2026. The contracting activity is managed by the Naval Supply Systems Command Fleet Logistics Center Norfolk in Virginia, and performance will occur exclusively at the Maryland location. All inquiries should be directed to Summer Crane, the primary point of contact, via email or phone provided in the solicitation details.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 11 hours ago

DEADLINE

Solicitation # FA440726QTW14

The 375th Contracting Squadron at Scott Air Force Base, Illinois, is soliciting quotes under solicitation FA440726QTW14 for a firm-fixed-price contract to remove and dispose of approximately 600,000 gallons of anaerobically digested liquid sludge annually from the base’s Wastewater Treatment Plant. This requirement is structured as a 100% Small Business Set-Aside under NAICS code 562991 and consists of a one-year base period beginning October 1, 2026, with four optional one-year periods and a potential six-month extension. All work must comply with Illinois Environmental Protection Agency land application disposal regulations and adhere to the Scott AFB Environmental Management System, as well as all applicable federal, state, and local environmental laws. The contractor is responsible for providing all labor, equipment, tools, transportation, and materials, with operations limited to up to four removal events per year. The contract is evaluated using a lowest priced technically acceptable (LPTA) methodology, where technical acceptability is a mandatory pass/fail gate requiring full compliance with the Statement of Work and IEPA permitting, and award will be made to the lowest-priced offeror who meets all technical requirements. The contractor must be registered in the System for Award Management, maintain an active UEI and CAGE code, and comply with all federal acquisition regulations, including whistleblower protections, antiterrorism training, and compensation restrictions for former DoD officials. Invoicing and payment are processed exclusively through the Wide Area WorkFlow system, requiring the contractor to be registered on WAWF and to designate an electronic business point of contact in SAM. Payment details include specific DoDAAC codes for processing, and all receiving reports must be submitted per Government instructions. Contractors must adhere to strict installation access protocols, including REAL ID or U.S. passport requirements, background checks coordinated through the Dixon Visitor Center, and compliance with Air Force security directives. Personnel performing hot work require daily burning permits from the Scott AFB Fire Department and must maintain NFPA-compliant fire extinguishers. Hazardous materials, if any, must be labeled in accordance with the Hazard Communication Standard, with hazard labels and Material Safety Data Sheets submitted before award. The contract also mandates compliance with MIL-STD-129 for shipment marking and requires all proposals to be submitted via email by the stated deadline, including a one-page technical plan and a completed quote form with business certifications. A site visit

FA4407 375 Cons Lgc

POSTED

about 11 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 18 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 18 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 18 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 19 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 19 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 19 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 19 hours ago

DEADLINE

Asbestos Abatement and Hazardous Material RemovalThe contract involves the safe removal, containment, and disposal of asbestos-containing flooring materials across four designated cabins, requiring full compliance with federal, state, and local environmental and health regulations. The work must be executed with stringent safety protocols to prevent asbestos fiber release, including proper containment procedures, use of approved personal protective equipment, and adherence to decontamination standards for personnel and equipment. All materials contaminated with asbestos must be handled, labeled, transported, and disposed of in licensed facilities certified for hazardous waste management. The solicitation, titled Asbestos Abatement and Hazardous Material Removal, is issued as a subcontract under NAICS code 562910 for hazardous waste collection and treatment services, and is managed by the Department of Land & Natural Resources in Hawaii. The opportunity was posted on August 4, 2026, with a response deadline of August 25, 2026, at 2:00 AM. Although no specific location details are provided beyond the state designation, performance is expected to occur within Hawaii, and bidders must ensure familiarity with state-specific asbestos regulations. The contract does not specify set-aside status, and no point of contact information is listed, leaving potential respondents to refer to the provided public link for additional details.

Department of Land & Natural Resources

POSTED

DEADLINE