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ANC Janitorial Services (5 year)

Active
Federal

Contract Overview

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The Department of Transportation, specifically the FAA Mike Monroney Aeronautical Center, has issued a forecast for ANC Janitorial Services. This contract is projected to span a five year period and falls under NAICS code 561720. The opportunity was posted on September 25, 2025. Interested parties can coordinate with Matilda Marker as the primary point of contact or Gerald A. Lewis, who serves as the Small Business Specialist.

General Info

FAA forecasts five-year janitorial services contract open to all businesses, no location or solicitation yet.

Agency

Department of Transportation → FAA - Mike Monroney Aeronautical CenterView Agency

NAICS

561720 - Janitorial ServicesView NAICS

Place of Performance

AK, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

Posted

forecast

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Organization & Contact Information

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AgencyDepartment of Transportation → FAA - Mike Monroney Aeronautical Center
Contacts2 people available
OfficeN/A
Organization / Agency
Department of Transportation → FAA - Mike Monroney Aeronautical Center
View Agency Profile
Office AddressN/A
Contacts
Matilda Marker
Gerald A. Lewis

Full Description

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ANC Janitorial services

Similar Contracts

Same NAICS industry code

NAICS: 561720
New
SLED
46-DNCR-27-2181 IFB Janitorial Service for Roanoke Island Festival Park
Solicitation # 46-DNCR-27-2181
The North Carolina Department of Natural and Cultural Resources is seeking an Invitation for Bid for general building and office cleaning and maintenance services at Roanoke Island Festival Park. The contract is an Agency Term Contract with a three-year duration running from November 1, 2026, to October 31, 2029. The scope of work includes janitorial services for buildings and restrooms, with a specific requirement that offices and non-public areas be cleaned once per week. Bids must be submitted via the eVP Sourcing Tool by September 29, 2026, at 2:00 PM ET. Award decisions will be based on completeness, content, cost, and the responsibility of the vendor. To be considered responsive, vendors must provide a pricing form, customer references, a certification of financial condition, and a list of worker locations. Awarded vendors must be registered with the NC Secretary of State, maintain commercial liability insurance, and ensure that at least one staff member is fluent in English to communicate with the Contract Manager. Payment is processed via single invoices submitted after services are rendered and accepted by the Department Contract Manager. Vendors must also comply with strict safety and conduct standards, including the use of personal protective equipment and the maintenance of Safety Data Sheets.
Department of Natural and Cultural Resources

POSTED

1 day ago

DEADLINE

in 13 days
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