Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from North Carolina was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

30-270010-EIPD Janitorial Services - Marion

Closed
Doc2325437417State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 561720
New
SLED
Janitorial Services – Seed Lab
Solicitation # 5510001236
The Texas Department of Agriculture is soliciting bids for janitorial services at its Seed Laboratory located at 1010 County Road 226, Giddings, Texas. The scope of work involves maintaining approximately 9,600 square feet of facility space to ensure a clean and sanitary environment for employees and visitors. All services must be performed outside of standard business hours, specifically after 5:00 PM Monday through Thursday and after 4:30 PM on Fridays. A key restriction is that cleaning of employee desktops, computers, or computer equipment is strictly prohibited. The contract is estimated to be valued at over 100,000 dollars, with an initial term running through August 31, 2027, and options for three additional one-year renewals through August 31, 2030. Award selection is based on the best value standard, considering both purchase price and the bidder's ability to meet all solicitation requirements. Bidders must undergo a rigorous administrative pass/fail screening, which includes the submission of thirteen required exhibits, the provision of three references, and a valid response period of 90 days. Eligibility requires a current Texas Identification Number and a score of C or greater in the Comptroller's VPTS. The submission process requires specific documentation, including a cost proposal, financial capacity questionnaire, and insurance certifications. Payments are processed in accordance with the Texas Prompt Payment Act, typically within 30 days of invoice acceptance.
Department of Agriculture

POSTED

about 4 hours ago

DEADLINE

in about 1 month
NAICS: 561720
New
SLED
CHP Tecate Platform Scale - Janitorial Services - IFB #26C646000
Solicitation # 26C646000
The Department of the California Highway Patrol (CHP) is soliciting bids under IFB #26C646000 for janitorial services at the CHP Tecate Platform Scale located at 455 Thing Road, Tecate, CA 91980. The selected contractor will provide all labor, equipment, transportation, and consumables to perform cleaning services two days per week. The anticipated contract term runs from June 1, 2027, to May 31, 2028, with a one-year extension option available at the state's discretion. Bidders must be registered with the DIR per the Property Services Workers Protection Act and hold a local city or county business license. A mandatory walk-through was scheduled for November 9, 2026, and the final response deadline is November 23, 2026. The contract will be awarded based on the low bid method, with specific preferences and incentives applied for certified Small Businesses, Micro Businesses, and Disabled Veteran Business Enterprises (DVBE). All bidders must meet a minimum DVBE participation requirement of 5%. Submission requirements are strict, requiring a single sealed envelope containing one original bid package bound with a single staple, delivered to the CHP Business Services Section in Sacramento. Electronic submissions via fax or email are prohibited. The contractor is required to maintain high standards of employee conduct and appearance, including company-branded attire, and must provide proof of liability insurance and a security clearance letter upon award. Invoicing is to be submitted monthly in arrears to the CHP Otay Mesa Commercial Vehicle Enforcement Facility.
Department of the California Highway Patrol

POSTED

about 5 hours ago

DEADLINE

in 26 days
NAICS: 561720
New
Federal
Janitorial Contract Eagle Pass, TX
Solicitation # W9126G27QA003
Solicitation W9126G27QA003 is a combined synopsis and request for quotes for commercial janitorial services for a Department of Defense administrative office located at 140 N. Adams Street, Eagle Pass, Texas. This acquisition is a total set-aside for small business concerns, including HUBZone, SDVOSB, WOSB, and EDWOSB categories. The selected contractor will provide all necessary personnel, equipment, and supplies to perform cleaning services on a two-day per week schedule for a period of performance lasting 12 months from the date of award. The government will award the contract to the responsible offeror whose proposal is most advantageous, considering price and other factors. Evaluation criteria include past performance, with a requirement for up to five references, and risk assessments via the Supplier Performance Risk System regarding item, price, and supplier risk. Awardees must provide a written Quality Control Plan within 30 calendar days of award and utilize a weekly signed janitorial service checklist to verify completion. Payment requests must be submitted electronically through the USACE Resident Management System rather than WAWF/iRAPT. Offerors must be registered in the System for Award Management with a valid Unique Entity Identifier and CAGE code. Proposals must include the solicitation number, offeror details, and a statement of agreement with all terms and conditions. Prices must remain firm for 60 calendar days from the submission deadline of November 5, 2026. The contract requires compliance with Service Contract Labor Standards, safety standards under 29 CFR Part 1925, and the designation of a qualified Contract Manager with full operational authority.
W076 Endist Ft Worth

POSTED

about 11 hours ago

DEADLINE

in 8 days

AI Contract Overview

Show more

The contract calls for the provision of janitorial services at the Department of Health and Human Services - DHHS office located at 451 N. Main St., Suite 107, Marion, North Carolina, 28752. The solicitation, identified by number Doc2325437417 and titled 30-270010-EIPD Janitorial Services - Marion, was posted on July 23, 2026, with responses due by August 12, 2026, at 7:00 PM Eastern Time. The effort is classified under the SLED category, indicating it is targeted toward State, Local, or Tribal Government entities, though no specific set-aside designation is provided. The point of contact for inquiries is Amanda Kerstetter, serving as the primary liaison. The services are expected to be performed exclusively at the Marion, NC location, with no alternative performance sites listed, and the contract is administered by the North Carolina office of the Department of Health and Human Services.

General Info

Janitorial services for DHHS Marion, NC office via solicitation Doc2325437417, due August 12, 2026.

Documents

1

IFB 30-270010-EIPD Janitorial Services Marion NC

PDF, High priority: read this firstifb
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyNorth Carolina → Department of Health and Human Services - Dhhs
Contacts1 person available
OfficeNC, USA
Office AddressNC, USA
Contacts
Amanda Kerstetter

Full Description

Show more
Provision of janitorial services for the DEIPD office located at 451 N. Main St., Suite 107, Marion, NC 28752 .

More opportunities from North Carolina → Department of Health and Human Services - Dhhs

Same awarding agency

NAICS: 311812
New
SLED
IFB 30-271016-DSOHF - Fresh Bread and Bakery Items
Solicitation # 30-271016-DSOHF
Solicitation 30-271016-DSOHF is an Invitation for Bids issued by the North Carolina Department of Health and Human Services, Division of State Operated Healthcare Facilities, for the weekly delivery and stocking of fresh bread and bakery items. The contract serves four facilities in the western region of North Carolina: Broughton Hospital and J. Iverson Riddle Developmental Center, both receiving deliveries twice per week, and the Julian F. Keith Alcohol and Drug Abuse Treatment Center and Black Mountain Neuro-Medical Treatment Center, both receiving deliveries once per week. All products must be delivered FOB Destination, adhere to strict quality and sanitation standards from the DHHS and North Carolina Department of Agriculture, and maintain a minimum one-week shelf life. The award will be granted to the responsive bidder offering the lowest price. To be eligible, vendors must be registered in good standing with the State of North Carolina and provide several mandatory certifications, including financial stability, E-Verify compliance, and non-discrimination. The submission process requires the upload of various documents to the Sourcing Tool, including pricing, customer references, and a certification of financial condition. Payment is contingent upon inspection and acceptance by the State's Contract Manager, with invoices processed on a per-order basis. Additionally, the State may apply North Carolina resident price-matching preferences under Executive Order 50 if a non-resident vendor is initially selected.
Commercial Bakeries

POSTED

about 18 hours ago

DEADLINE

in 15 days
View Details
NAICS: 423430
New
SLED
30-270056-ITD Dynatrace software subscription renewals
Solicitation # 30-270056-ITD
Solicitation 30-270056-ITD is an Invitation for Bid issued by the North Carolina Department of Health and Human Services, Information Technology Division, to procure renewals of Dynatrace Brand Managed Term Licenses. The scope of work includes the renewal of Host Units, DEM Units, Davis Data Units, and Enterprise Success and Support. The contract is set for a one-year period of performance from April 1, 2027, to March 31, 2028, with the State retaining the option to extend for two additional one-year periods. Award selection will be based on a Best Value Analysis and the Lowest Price Technically Acceptable method, requiring vendors to be authorized Dynatrace resellers. The contract mandates strict adherence to data security standards, including HIPAA and IRS Publication 1075, as the software will manage confidential data. Payment terms are Net 30 days for software and monthly for services, with first-year fees invoiced upon delivery and subsequent years invoiced 60 days prior to the anniversary date. All payments are contingent upon the availability of funds from the North Carolina Legislature. Vendors must submit electronic offers via the Ariba Sourcing Module by October 28, 2026, and must provide certification of compliance with E-Verify. Performance may involve work conducted outside the United States in various international locations.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

in 18 days
View Details
New
SLED
30-270121-ITD HCL Digital Experience Annual Software Subscription and Support - IT Sourcing Event
Solicitation # 30-270121-ITD
The North Carolina Department of Health and Human Services (NCDHHS) is seeking a single vendor to provide HCL Digital Experience (DX) Cloud Native Tier 1 software subscriptions and support for the Pre-Admission Screening and Resident Review (PASRR) screening process. This solicitation, numbered 30-270121-ITD, utilizes a Best Value Analysis and Lowest Price Technically Acceptable (LPTA) source selection method. The contract is for an initial term of one year, with the State retaining the option to extend for two additional one-year periods. The software must be delivered electronically and must be capable of securely managing data classified as Restricted under North Carolina statewide policies. The award will be based on a firm-fixed price for the twelve-month subscription, with technical acceptability determined through BAFOs, oral presentations, and product demonstrations. Payment terms are Net 30 days for software and the month following the accrual of charges for services. The contract includes specific legal protections, such as limiting vendor liability to two times the contract value and requiring a 30-day written notice for termination for convenience. Vendors must submit their signed electronic offers via the Ariba Sourcing Module by November 6, 2026, and must provide certification of compliance with E-Verify.

POSTED

2 days ago

DEADLINE

in 9 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS