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This Government Contract opportunity from North Carolina was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Annual Carpet Cleaning

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 561740
International
Carpet Cleaning Services
Solicitation # C2026-095
The City of Oshawa is soliciting quotations under RFQ C2026-095 for comprehensive carpet cleaning services at various municipal facilities, including City Hall, the Consolidated Operations Depot, Donevan Recreation Complex, and Delpark Homes Centre. The scope of work encompasses interim cleaning at light, medium, and heavy service levels, restorative deep cleaning, and hourly spot cleaning. All services must be performed by personnel with at least five years of experience, adhering to the InterfaceFLOR Maintenance Specification Guide and Occupational Health and Safety Act regulations. Most work is expected to be conducted outside of regular business hours to minimize disruption. The contract is for a three-year term with the option for annual renewals. Award decisions will be primarily based on the SubTotal Contract Amount, though the City may also evaluate a bidder's prior record, proximity to the city, and possession of a Certificate of Recognition from the Infrastructure Health and Safety Association. Bidders must be registered business owners or organized under the Commercial and Trades Act for specific service areas. Required insurance upon award includes Commercial General Liability of at least 2 million dollars per occurrence and a Fidelity Bond of at least 5 million dollars per occurrence. Electronic bid submissions must be received through the City's Bidding System by October 22, 2026, at 2:00 p.m. local time; hard-copy submissions will be rejected. Invoices must be submitted within 30 days of service and include a purchase order number and itemized description of services. Work completion is validated via on-site sign-off by an authorized facility representative.
City of Oshawa

POSTED

8 days ago

DEADLINE

in 5 days

AI Contract Overview

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The North Carolina Department of Revenue is seeking a subcontractor for an annual carpet cleaning contract. The scope of work involves performing deep steam or extraction cleaning on all carpeted areas to effectively remove stains, allergens, and embedded dirt. This opportunity is categorized under NAICS code 561740. The solicitation was posted on August 11, 2026, and the deadline for responses is August 24, 2026, at 7:00 PM.

General Info

NC Department of Revenue seeks subcontractor for annual carpet cleaning by August 24, 2026.

Documents

This scope was carved out of 45-RQ300439.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

45-RQ300439-Janitorial Services – Fayetteville Service Center

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNorth Carolina → Department of Revenue
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Annual deep steam or extraction cleaning of all carpeted areas to remove embedded dirt, allergens, and stains.

More opportunities from North Carolina → Department of Revenue

Same awarding agency

NAICS: 561720
SLED
45-RQ300439R-Janitorial Services-Fayetteville Service Center
Solicitation # 45-RQ300439R
The North Carolina Department of Revenue is soliciting bids for professional janitorial and custodial services at the Fayetteville Service Center located at 3401 Village Drive, Fayetteville, NC. The contract involves general office cleaning five days a week, quarterly cleaning of HVAC ducts and grills, and semi-annual cleaning of window sills and blinds. The selected vendor must provide all necessary staff, equipment, and supplies, ensuring compliance with OSHA standards, including mandatory employee training on blood-borne pathogens. The initial contract term is one year, with the state holding the option to renew for up to two additional one-year terms. Bids are due by November 2, 2026, at 2:00 PM via the Sourcing Tool, and a mandatory site visit is scheduled for October 14, 2026. Award decisions will be based on the best value to the state, evaluating completeness, content, cost, and vendor responsibility. Required submission documents include a pricing form, customer references, financial certifications, and eVP registration. The successful vendor must provide a performance bond equal to one-third of the annual cleaning cost and submit monthly invoices on official letterhead to the designated billing email. Performance is subject to regular inspections by the Contract Manager, and payments are contingent upon the formal acceptance of services.
Janitorial Services

POSTED

15 days ago

DEADLINE

in 16 days
View Details
NAICS: 323111
SLED
45-RQ274655 - NC Sales and Use Coupon Books
Solicitation # 45-RQ274655
The North Carolina Department of Revenue is seeking a vendor through solicitation 45-RQ274655 to provide production and mailing services for Sales and Use Coupon Books. The awarded vendor will be responsible for the laser printing, OCR encoding, addressing, personalizing, assembling, and mailing of approximately 152,950 bulk tax coupon books and 12,000 semi-monthly updates annually. Services include the provision of mailing envelopes and business reply envelopes, with the vendor bearing the cost of delivering all materials to the United States Postal Service in compliance with USPS regulations. The contract is an Agency Contract with no guaranteed minimum or maximum quantities, and it includes an initial three-year term with the option for two additional one-year extensions. Award selection will be based on a Best Value Analysis using the Lowest Price Technically Acceptable method, requiring substantial conformity to all technical specifications. The vendor must maintain a quality assurance system, comply with OSHA and environmental standards, and adhere to E-Verify requirements. All printing and production will occur at the vendor's facility, with general deliveries sent to Raleigh, North Carolina. Payment terms are set at Net 30 days following the receipt of a correct invoice or acceptance of deliverables. Bids must be submitted via the Ariba Sourcing Tool by October 21, 2026, and must include a signed execution page to avoid disqualification.
Commercial Printing (except Screen and Books)

POSTED

24 days ago

DEADLINE

in 4 days
View Details

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