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 16 at 2:00 PM EDT

Register Free →

Bus Stop and Transit Center Cleaning Services

Active
PTD26-006State & Local

Contract Overview

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

AI Contract Overview

Show more

Solicitation PTD26-006 is a request for proposals from the City of Phoenix Public Transit Department for comprehensive cleaning and maintenance services for its transit infrastructure. The scope of work encompasses approximately 868 bus stops without furniture, 3,202 bus stops with furniture, and 16 transit facilities, including transit centers, park-and-rides, and administrative offices. Service frequencies vary by location, with transit centers requiring daily cleaning from Monday through Friday and park-and-ride facilities requiring service twice weekly on non-consecutive days. The contractor is responsible for providing all labor, tools, and environmentally friendly materials, and must submit weekly service schedules every Friday by 3:00 PM. The agreement is for a firm five-year term beginning January 1, 2027, or the effective date, whichever is later, with no options for extension. Pricing is firm and fixed, and the City may assess liquidated damages of 50 dollars per day per violation for performance failures. Award selection is based on the most advantageous offer, determined by a combination of consensus scoring on technical criteria and price scoring. Contractors must meet stringent insurance requirements, including a 4 million dollar general aggregate limit, and provide a field supervisor with at least three years of relevant experience. Compliance requirements are extensive, including adherence to Maricopa County fugitive dust regulations, Title VI nondiscrimination acts, and the maintenance of a written heat safety plan in both English and Spanish. Additionally, the contract mandates participation in the Disadvantaged Business Enterprise - Neutral program to promote small business involvement. Personnel must undergo background screening and badging processes as outlined in the City's security and access control policies. All deliverables created under the contract remain the sole property of the City of Phoenix.

General Info

City of Phoenix seeks five-year transit infrastructure cleaning and maintenance services starting 2027.

Agency

Arizona → Public TransitView Agency

NAICS

561720 - Janitorial ServicesView NAICS

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

(12)

IFB PTD17-003 Exhibit A - Facility Powerwash Maps

PDFsow

Supplemental Terms and Conditions to All Airport Contracts Rev 04-29-2026

PDF12 pagescontract-document

SAP Open Catalog Interface (OCI) Release 5.0 Documentation

PDF50 pagesspecifications

City of Phoenix Public Transit Security, Access, Controls and Badging Information

PDFsow

Exhibit B - Bus Stop Locations

XLSXspreadsheet

City of Phoenix Annual Small Business Participation Plan (SBPP) Submission

PDF4 pagessbpp-annual-submission

Request for Substitution or Exemption PTD 02-2026 (DBE-N)

PDF1 pagerequest-for-substitution-exemption

Addendum to Solicitation - Extension of Offer Due Date

DOCX1 pageamendment

Certification of Final Payment to Small Business Firms - DBE-N Program

PDF1 pagecertification-of-final-payment

Exhibit C - Transit Center Service Locations

PDFspecifications

PTD26-006 Bus Stop and Transit Center Cleaning Services RFP

PDFrfp

Sensitive Security Information Acknowledgement Form - City of Phoenix Aviation Department

DOCX1 pageacknowledgement-form

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
AgencyArizona → Public Transit
Contacts1 person available
OfficePHOENIX, AZ, 85003, USA
Organization / Agency
Arizona → Public Transit
View Agency Profile
Office AddressPHOENIX, AZ, 85003, USA
Contacts
Ben ArballoContract Specialist II

Full Description

Show more
The City of Phoenix invites sealed offers for Description . The Effective Date of this Agreement will be upon final signature and recording by the City Clerk's department. The Commencement Date of this Agreement will be upon January 1, 2027 or the Effective Date, whichever is later. The term of this Agreement will be for five (5) years, beginning on the Commencement Date, with no options to extend. This solicitation is available through the City's Procurement Portal. For technical support issues related to the City's Procurement Portal, Offeror may use the support bubble on the bottom right, or email procurement-support@opengov.com for any assistance. For other issues related to this solicitation please contact the procurement officer listed under Contact Information. Notwithstanding the foregoing, this Agreement will terminate upon the earliest occurrence: by reaching the end of the term including any extensions exercised, or termination pursuant to the provisions of this Agreement.

Similar Contracts

Same NAICS industry code

NAICS: 561720
New
SLED
SDSU Metro Center Custodial Services
Solicitation # SDSU08202026
Request for Proposal #SDSU08202026 seeks a contractor to provide comprehensive custodial services for the SDSU Metro Center, a 44,000 gross square foot facility located at 2400 S Minnesota Ave, Sioux Falls, South Dakota. The objective is to maintain a professional, safe, and sanitary environment for students, faculty, and visitors in alignment with APPA Custodial Staffing Guidelines and cleanliness standards. The scope of work requires two on-site employees Monday through Friday: one from 9:00 a.m. to 6:00 p.m. and another from 5:00 p.m. to 10:00 p.m. Routine services are not required on weekends, state or federal holidays, or university administrative closure days. The contract features an initial one-year term with the option to renew for four additional one-year periods upon mutual agreement. Performance includes a tiered cleaning schedule consisting of daily disinfection and floor care, weekly cleaning of instructor stations, monthly dusting of horizontal surfaces, and annual carpet extraction. The selected contractor must maintain significant insurance coverages, including 1,000,000 dollars each for Commercial General Liability, Professional Liability, and Business Automobile Liability. Payment is processed monthly upon the submission of detailed invoices covering staffing and any authorized emergency services. Proposals are due by September 18, 2026, and will be evaluated through a competitive negotiation process based on subjective judgment and mandatory compliance certifications.
South Dakota State Government

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
NAICS: 561720
New
Federal
S--R4-PR-Cabo Rojo NWR-126204A4CI0 Janitorial Service
Solicitation # 140FS326Q0154
This solicitation, numbered 140FS326Q0154, is issued by the Department of the Interior, specifically the FWS SAT Team 3, for comprehensive janitorial services at the Caribbean Islands National Wildlife Refuge in Cabo Rojo, Puerto Rico. The contract is a Small Business Set-Aside intended to cover a base year starting October 1, 2026, followed by four optional 12-month periods of performance through September 30, 2031. The scope of work involves maintaining cleanliness and sanitation across four federal building zones, including administrative, maintenance, trailer, and salt flats areas, with a required service schedule of Monday through Friday, 8:00 AM to 4:00 PM. The contractor is responsible for providing all labor, equipment, and supplies, with a specific mandate to use environmentally compliant cleaning products that meet EPA Safer Choice or Green Seal standards. The government will award the contract based on a Best Value/Trade-Off process, where technical capability and past performance are considered more important than price alone. Evaluation factors include the contractor's technical approach, equipment lists, environmental compliance, and demonstrated experience with similar janitorial requirements. Additionally, offerors must provide references for at least three similar customers to satisfy past performance criteria. Administrative requirements include mandatory electronic invoicing through the Invoice Processing Platform (IPP) and adherence to various security and compliance protocols, such as personal identity verification and prohibitions on certain telecommunications and software technologies. All prospective bidders must maintain an active registration in the System for Award Management (SAM) at the time of submission.
Fws Sat Team 3

POSTED

about 20 hours ago

DEADLINE

in 6 days
View Details
NAICS: 561720
New
Federal
Janitorial, Grounds Maintenance and Pest Control Services - Del Rio Sector
Solicitation # 70B03C26R00000125
Solicitation 70B03C26R00000125 is a competitive 8(a) set-aside for a firm-fixed-price contract to provide janitorial, grounds maintenance, and pest control services for U.S. Customs and Border Protection sites within the Del Rio Sector, Texas. The scope of work requires the contractor to provide all management, labor, and new equipment to maintain a professional appearance at various facilities, including specific daily cleaning of processing and holding areas and shower stations. The contract consists of a base year starting September 30, 2026, with four subsequent one-year option periods extending through September 29, 2031. Proposals are due by 5:00 PM EST on September 15, 2026, and must be submitted via email to Max Hempe. Submission requirements include a completed SF1449, a technical proposal limited to 20 pages, a past performance volume limited to 5 pages, a pricing narrative limited to 5 pages, and a pricing spreadsheet in Microsoft Excel. Award will be based on a best value trade-off analysis, with the technical proposal and past performance weighted significantly more than price. The contractor must adhere to strict regulatory standards, including Service Contract Labor Standards and specific wage determinations for various Texas counties, including Maverick, Val Verde, and others. Personnel requirements are stringent, requiring CBP suitability clearances, specifically T4 or T5 adjudications for certain employees. Additionally, the contractor must provide a site-specific Quality Control Plan and comply with environmental regulations regarding hazardous materials and ozone-depleting substances.
Border Enforcement Contracting Division

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 561720
New
Federal
AMENDMENT 0003 - FY 26 Barnes Center Interior Cleaning Service
Solicitation # FA330026R2004
Solicitation FA330026R2004 is a firm-fixed-price request for quote for a one-time comprehensive interior cleaning and debris removal service at the Barnes Center (Building G1143) located at Maxwell AFB, Gunter Annex, Alabama. This requirement is a total small business set-aside under NAICS 561720. The scope of work involves deep cleaning a 75,000 square foot facility, specifically targeting all interior surfaces above 9 feet in height, with a maximum servicing height of 40 feet. The contractor is responsible for providing all necessary personnel, equipment, and supervision, including lifts and scaffolding, while ensuring compliance with OSHA standards and restoring any disturbed areas to their original condition. The award will be granted to the lowest-priced quote that meets acceptable technical ratings, though the government reserves the right to award to a higher quote based on the completion date. To be technically acceptable, offerors must provide a written statement confirming their ability to satisfy the statement of work without exceptions and specify the lead time for services. Proposals must be submitted on company letterhead and include the contractor's UEI, CAGE code, and tax identification number. Following Amendment 0002, the proposal due date is extended to September 15, 2026, at 12:00 PM CDT. Payment will be processed electronically through the Wide Area WorkFlow system.
FA3300 42 Cons Cc

POSTED

about 20 hours ago

DEADLINE

in 3 days
View Details
NAICS: 561720
New
Federal
Central Great Plains Research Services- Janitorial Services
Solicitation # 1240LP26Q0179
Solicitation 1240LP26Q0179 is a Request for Quotation issued by the USDA Agricultural Research Service for janitorial services at the Central Great Plains Research Station in Akron, Colorado. This total small business set-aside is for a firm-fixed price contract with a total estimated value of 100,000 dollars. The period of performance consists of a one-year base period from October 1, 2026, to September 30, 2027, with four subsequent one-year option periods, extending the total potential duration to five years. The scope of work involves maintaining the main research and office structure and Building 16, including the cleaning of labs, offices, and common areas. Services are categorized by frequency, including weekly tasks such as vacuuming and sanitizing, monthly cleanings, bi-annual cleanings in April and August, and a comprehensive annual cleaning in June. The contract will be awarded based on the Lowest Price Technically Acceptable criteria, requiring offerors to pass technical acceptability and past performance gates. To be responsive, submissions must include a signed SF-1449, a detailed quality control plan, a list of proposed biobased products, and resumes for key personnel. The contractor is responsible for providing all labor, equipment, and supplies, and must adhere to strict personal identity verification and workforce integrity standards. Performance is monitored by the Government through visual checks and a Quality Assurance Surveillance Plan, with payments made monthly upon acceptance of services. Quotations must be submitted via email to the contracting officer by September 22, 2026, at 1700 MT.
Csa Intermountain 4 Usda-Fs

POSTED

about 20 hours ago

DEADLINE

in 11 days
View Details
NAICS: 561720
New
Federal
Custodial Services in Kingwood, WV (WV022)
Solicitation # W15QKN26QA088
The U.S. Army Contracting Command – New Jersey is conducting market research through a sources sought notice for custodial services at the Preston County USARC facility in Kingwood, West Virginia, under contract number W15QKN26QA088. The requirement is for comprehensive janitorial and housekeeping services across multiple facility areas including halls, restrooms, offices, drill halls, and auditoriums, with performance governed by a draft Performance Work Statement and floor plan. The contract is anticipated to be awarded as a firm-fixed-price vehicle with a base year and four optional one-year periods, totaling up to five years of potential performance. The North American Industry Classification System code is 561720 for Janitorial Services, with a small business size standard of $22 million in annual receipts, and businesses of all sizes are encouraged to respond. Responses must be submitted via email as a no more than ten-page capabilities statement in Times New Roman, 10-point font, with a deadline of 10:00 AM EST on May 7, 2026. The government will use submissions to determine whether the requirement will be set aside for small businesses or competed openly, and all respondents must clearly state their small or large business status along with any applicable socioeconomic certifications including Small Disadvantaged, Women-Owned, HUBZone, or Service-Disabled Veteran-Owned Small Business status. If awarded as a small business set-aside, the prime contractor must perform at least 50% of the work by cost. All personnel must comply with security protocols including AT Level I training, personal identity verification under FAR 52.204-9, and must be proficient in English. A fully qualified onsite representative must be present during duty hours, and all employees must be identified and reported to the Contracting Officer’s Representative within 15 days of performance start. Invoicing will be conducted monthly via WAWF and contingent upon submission of a signed Custodial Inspection Checklist verifying compliance. The contract requires adherence to TM 5-609, AR 420-1, and OSHA HazCom standards, with performance evaluated using a Quality Assurance Surveillance Plan that mandates 98–100% compliance with cleaning standards and limits customer complaints to one per month for most tasks. No funding is provided for response preparation, and the government has no obligation to award a contract based on this notice. All responses are voluntary, non-binding, and treated as proprietary information protected from
W6QK Acc-Ri-Picatinny

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Arizona → Public Transit

Same awarding agency

NAICS: 485113
SLED
North and South Transit Facilities Fixed Route Services
Solicitation # RFP PTD26-004
The City of Phoenix has issued Request for Proposal PTD26-004 for fixed-route transit operations, maintenance, and facility support services at the North and South Transit Facilities. The contract covers a five-year term starting approximately July 1, 2027, with a two-year option. The scope involves managing a combined fleet of 347 buses serving 36 routes across Phoenix, Glendale, Peoria, and Scottsdale, totaling roughly 15 million service miles and two million passengers monthly. The contractor is responsible for comprehensive facility management, including vehicle maintenance, fueling, washing, and administrative operations, while employing approximately 985 staff. Key operational requirements include maintaining a Quality Assurance Program for vehicle safety and adhering to strict mandates to remove any vehicle from service if critical systems, such as air conditioning or ADA securement devices, are inoperable. The solicitation requires a technical proposal and a separate pricing proposal submitted via the OpenGov portal. Award decisions are based on a consensus scoring system evaluating technical capability and price, with ties resolved by the lowest price. Compliance requirements are extensive, including adherence to the Davis-Bacon Act for prevailing wages, Buy America certifications, and Title VI nondiscrimination authorities. Contractors must also provide a five percent bid guarantee and a one hundred percent payment bond. Additional obligations include maintaining a written heat safety plan, obtaining police department security clearances for all personnel, and complying with FTA Master Agreement and 2 C.F.R. Part 200 regulations. The contract also emphasizes environmental stewardship through an Environmental Management System and strict hazardous materials labeling and storage standards per OSHA regulations.
Bus and Other Motor Vehicle Transit Systems

POSTED

about 1 month ago

DEADLINE

in 18 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 650+ contractors already using CLEATUS