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, September 30 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

Autonomous Robotic Floor Scrubber & Sweeper

Active
2627-004State & Local

Contract Overview

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

AI Contract Overview

Show more

Greenwood School District 50 has issued Request for Proposal 2627-004 to solicit qualified companies for the provision, deployment, and maintenance of autonomous robotic floor scrubbers and sweepers. The procurement seeks a turnkey system comprising three sets of one autonomous robotic floor scrubber and one autonomous robotic vacuum sweeper each, with an additional alternate bid for compact scrubbers suitable for tight spaces. The selected vendor must provide all necessary hardware, software, fleet management platforms, and initial training, ensuring full installation and deployment within six weeks of the award. Technical specifications require a minimum processing capacity of 100 TOPS to support real-time computer vision and obstacle avoidance, with all units managed through a single unified fleet management platform. The contract is estimated to run from November 1, 2026, to June 30, 2027. Proposals are due by October 12, 2026, and will be evaluated based on qualifications and experience (35 points), project plan and methodology (20 points), references (10 points), and price proposal (35 points). Mandatory requirements for offerors include five years of proven experience with similar projects, three consecutive years of continuous corporate operation, and the availability of a certified technician within a 50-mile radius of the District Office. Additionally, vendors must comply with the South Carolina Ethics Act and the Drug-free Workplace Act, and provide comprehensive insurance coverage, including one million dollars in general liability and business auto liability.

General Info

Greenwood School District 50 seeks autonomous robotic floor scrubbers and sweepers by October 2026.

Agency

South Carolina → Greenwood School District 50View Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

SC, USA

Set-Aside

NONE

Documents

(25)

RFP 2627-004: Autonomous Robotic Floor Scrubber/Sweeper

PDF•rfp

Solicitation 2223-007: Emerald High School Additions & Renovations - Cancellation

PDF•amendment

2223-013 Emerald High School- Additions & Renovations Intent to Award

PDF•award

2223-015 Scoreboard at EHS - Intent to Award

PDF•award

Solicitation 2122-001 - Repair/Maintenance for Laminating Machines

PDF•award

Solicitation 2122-002 - Food Service Supplies Cancellation

PDF•special-notice

Solicitation 2122-003: Clean Kitchen Hoods and Exhaust in Cafeterias

PDF•award

Solicitation 2122-004: Uniforms & Facility Service Items

PDF•award

Solicitation 2122-005 - Kutol Health Guard Foaming Luxury Hand Soap

PDF•award

Solicitation 2223-001 - Signage for Performing Arts Center Award

PDF•award

Solicitation 2223-002 - Softball Batting Cages Cancellation

PDF•special-notice

Solicitation 2223-003 - Metal Building for Emerald High School (Cancellation)

PDF•special-notice

Solicitation 2223-004: Dr. Benjamin E. Mays Elementary School Cooling Tower Upgrades

PDF•award

Solicitation 2223-005: Fabrication and Installation of Metal Building at Emerald High School

PDF•award

Solicitation 2223-006: Greenwood High School Softball Backstop

PDF•award

Solicitation 2223-008 - Floor Finish and Degreaser Award

PDF•award

Solicitation 2223-009 - Network Services Statement of Award

PDF•award

Solicitation 2223-010: Cafeteria Design Services - Intent to Award

PDF•award

Solicitation 2223-011 - Statement of Intent to Award

PDF•award

Solicitation 2223-012 - Intent to Award (Chromebooks and Cases)

PDF•award

Solicitation 2223-014: Design-Build for Weight Room at Emerald High School - Intent to Award

PDF•award

Solicitation 2223-016 - FANS- Fresh Fruits, Vegetables and Eggs

PDF•award

Solicitation 2627-002 - Wrestling Mat Award

PDF•award

Solicitation 2627-003: Fleet Leasing and Vehicle Management Services Award

PDF•award

Statement of Award - Solicitation 2627 001 Wrestling Room Padding

PDF•1 page•award

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencySouth Carolina → Greenwood School District 50
Contacts1 person available
OfficeN/A
Organization / Agency
South Carolina → Greenwood School District 50
View Agency Profile
Office AddressN/A
Contacts
Shealyn Barnes
contact@example.gov

Full Description

Show more
The purpose and scope of this RFP is to solicit proposals from qualified companies to provide, deploy, and maintain autonomous robotic floor scrubbers and sweepers in a manner that ensures a long and efficient operational lifespan.

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
Federal
Sources Sought Notice Live Training, Ranges, and Combat Training Centers (LTRaC) MAC 2
Solicitation # LTRAC-MAC2-SS-2026
W6QK Acc-Apg-Orlando

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333310
New
Federal
Sources Sought Notice Live Training, Ranges, and Combat Training Centers (LTRaC) MAC 1
Solicitation # LTRAC-MAC1-SS-2026
W6QK Acc-Apg-Orlando

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333310
New
Federal
Sources Sought Notice Live Training, Ranges, and Combat Training Centers (LTRaC) MAC 3
Solicitation # LTRAC-MAC3-SS-2026
W6QK Acc-Apg-Orlando

POSTED

about 5 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333310
New
DIBBS
Supply of Pressure Gages (Dial Indicating)This subcontract opportunity with the Department of Defense ASC Supplier Oper OEM Division involves the supply of 4,000 dial indicating pressure gages. The required items must be sourced or manufactured to meet all technical specifications for NSN 6685-01-305-5076. Delivery is required FOB Origin within 171 days of the contract award. Eligible providers must maintain an active SAM registration and a valid CAGE code to participate. The performance location for this contract is Tracy, California, and the response deadline for interested parties is September 30, 2026.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333310
New
DIBBS
Supply of Cam Followers (NAS562-6-18A)
ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333310
New
DIBBS
WASHER-EXTRACTOR, LAUND
Solicitation # SPE8ED-26-T-1441
Solicitation SPE8ED-26-T-1441 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one commercial laundry washer-extractor, identified by NSN 3510-01-146-8808. The item is intended for delivery to the USS BOXER LHD 4 at FPO AP 96661. The required delivery date is September 24, 2026, with a delivery lead time of 20 days after order. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, as well as specific packaging and marking standards including MIL-STD-129, MIL-STD-2073-1E, and ASTM-D-3951. Notable restrictions include the prohibition of intentionally added mercury and the avoidance of plastics for wrapping or cushioning. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense clauses, including NIST SP 800-171 cybersecurity requirements and domestic sourcing restrictions such as the Buy American Act and the Berry Amendment. All quotes must be submitted via the DIBBS portal.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 24 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
PRISM, OPTICAL INSTRUME
Solicitation # SPE7LX-26-U-005U
This contract is a solicitation for the procurement of six optical instrument prisms, identified by NSN 6650-01-118-8140 and part number 126614 from Symetrics Industries, LLC. Issued by the Department of Defense under the Strategic Acquisition Program Directorate, the requirement is designated as a total small business set-aside under NAICS code 333310. The delivery timeline is set for 228 days after the order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The items are classified as critical application items and must adhere to strict technical and quality requirements outlined in the DLA Master List. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special marking code 05 for delicate instruments. Palletization must follow the RP001 DLA packaging requirements for procurement, and the contract specifies a zero percent quantity variance.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 24 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333310
New
DIBBS
SIGHT, REFLEX
Solicitation # SPE7M1-26-Q-1519
Solicitation SPE7M1-26-Q-1519 is a total small business set-aside request for quotations issued by DLA Land and Maritime for the procurement of 860 reflex sights, identified by NSN 1240-01-713-9795. The acquisition is conducted under Special Emergency Procurement Authority, with a delivery requirement of 70 days after the order is received. The items must adhere to specific source controlled drawings and technical requirements set forth in the DLA Master List. Delivery is designated as FOB Origin with inspection and acceptance occurring at the destination, specifically for the MARCORSECFORREGT in Yorktown, Virginia. The contract mandates strict compliance with cybersecurity and information handling standards, including DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 self-assessment requirements. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to RP001. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Payment processing is required through the Wide Area WorkFlow system, and the Buy American and Balance of Payments Program applies to this procurement.
MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333310
New
DIBBS
INDICATOR, PRESSURE
Solicitation # SPE4A1-26-T-2930
Solicitation SPE4A1-26-T-2930 is a fixed-price request for quotations issued by DLA Aviation for the procurement of six pressure indicators, identified as NSN 6620011325190 and part number 24005Z-088 from Pall Aeropower Corp. This item is designated as a critical application item. The required delivery date is June 8, 2027, with a delivery period of 250 days. Shipping is set as FOB Origin, with the destination for both inspection and acceptance being DLA Distribution Corpus Christi, Texas. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement if MIL-STD-105/ASQ Z1.4 is used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Quotations were due by September 30, 2026.
AVIATION SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333310
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A5-26-T-465Y
Solicitation SPE4A5-26-T-465Y is a fixed-price request for the procurement of four dial indicating pressure gages, identified by NSN 6685013055076 and part number 2203-HP from Dwyer Products Corporation. The requirement is managed by DLA Aviation under NAICS 333310, with a delivery timeline of 171 days and an original required delivery date of January 12, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging and marking standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. All shipments must be marked per MIL-STD-129 and palletized according to RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan where unspecified attributes are treated as major. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing must be processed through the Wide Area WorkFlow system.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333310
New
DIBBS
CAMERA SYSTEM, SURVEILL
Solicitation # SPE8EN-26-T-3267
This solicitation, issued by the Department of Defense under the agency Construction and Equipment T and IFO EQ, is for the procurement of one surveillance camera system with part number 5836-01-702-3277. The contract requires delivery within five days after the order is placed and specifies performance at Fort Leonard Wood. The solicitation was posted on September 22, 2026, with a response deadline of October 5, 2026. The agreement is subject to several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and specific documentation for source approval requests. Additionally, the contract notes that covered defense information potentially applies to this acquisition. Jennifer Esworthy serves as the primary point of contact for this requirement.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 24 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
KETTLE, STEAM JACKETED
Solicitation # SPE3SE-26-T-1299
Solicitation SPE3SE-26-T-1299 is a request for quotes issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one steam jacketed kettle, 440V, identified by NSN 7310-01-588-4050. This acquisition is specifically set aside for certified Women-Owned Small Business concerns. The item is classified as a Commercial Off-The-Shelf product, and while it is noted that no technical data package is currently available from DLA Troop Support, offerors must provide a complete data package for evaluation. Alternate parts will not be accepted for this solicitation. The required delivery is to the USS SAN ANTONIO LPD 17, with shipping terms set as FOB Destination and inspection and acceptance also occurring at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and MIL-STD-130N. Payment will be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit realistic delivery schedules via the DIBBS portal and must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 5 days
View Details

More opportunities from South Carolina → Greenwood School District 50

Same awarding agency

NAICS: 423850
New
SLED
Supplier of Autonomous Robotic Floor ScrubbersThis subcontract for the Greenwood School District 50 in South Carolina involves the procurement of autonomous robotic floor scrubbing and sweeping equipment. The supplier is required to provide three autonomous robotic floor scrubbers and three compact autonomous robotic scrubbers, ensuring the physical delivery of all units to the designated location. To qualify, the supplier must demonstrate a proven track record by providing references for projects of similar scope and size completed within the last three years. Additionally, the contractor must maintain full compliance with the Drug-Free Workplace Act. The solicitation was posted on September 22, 2026, with a response deadline of October 12, 2026.
Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 19 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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