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 Department Of Transportation was posted on January 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Craig Work Center (CAG ADM) Janitorial Services

Awarded
697DCK-25-R-00489Federal

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
WS2458272368 - Prince George’s County Janitorial Services
Solicitation # WS2458272368
Prince George's County, Maryland, is seeking qualified contractors to provide comprehensive janitorial, custodial, and facility-hygiene services across a diverse portfolio of county-owned facilities, including administrative offices, courts, public safety, and correctional facilities. The requirement is divided into nine separately awardable Building Groups to distribute performance risk and support multiple qualified firms. This is a best-value procurement restricted to certified County-Based Small Businesses (CBSBs) and County-Based Small Minority Business Enterprises (CBSMBEs), with a specific MBE goal of 15 percent. The contract includes a base period running through June 30, 2027, with two subsequent one-year option periods. The scope of work encompasses standard cleaning, specialized care for warehouses and animal services, and the implementation of green cleaning practices. Award decisions are based on a technical score of 100 points, focusing on management approach, staffing capacity, and past performance, while pricing is evaluated for reasonableness rather than scored. Contractors must comply with the livable wage requirements of Section 10A-144 of the County Code and adhere to strict OSHA and EPA standards for chemical labeling and storage. Key deliverables include a Transition-In Plan, a Quality Control Plan, and monthly performance reports. Proposals are due by December 8, 2026, via the SPEED eProcurement Platform, following mandatory site visits and a pre-proposal meeting.
Prince George's County Government

POSTED

about 7 hours ago

DEADLINE

in about 1 month
NAICS: 561720
New
SLED
Custodial Services for Fire Department
Solicitation # RFP GGS-26-0368
RFP GGS-26-0368 is a solicitation issued by the City of Phoenix Finance Central Procurement to secure comprehensive custodial services for 24 different Fire Department facilities. The contract is structured for an initial two-year term beginning August 1, 2027, with three optional one-year extensions, totaling a potential five-year period. The selected contractor will be responsible for providing all trained personnel, supervision, equipment, and cleaning supplies to maintain a high degree of cleanliness across the assigned locations. Pricing is firm and fixed for the first two years, with subsequent annual adjustments requiring 60 days' notice. Award decisions will be based on the best value and most advantageous offer, with performance evaluated through monthly random inspections. Scoring is heavily weighted toward quality of service delivery at 60 percent, followed by management and staffing at 20 percent, and compliance and environmental management at 10 percent each. Contractors must adhere to strict safety and security protocols, including obtaining Police Department security clearances and background checks for all staff, and complying with OSHA and NFPA labeling and storage requirements for hazardous materials. Administrative requirements include the provision of a 1 million dollar performance surety bond and non-negotiable insurance certificates. The contractor must also comply with Phoenix City Code regarding equal employment opportunity and federal immigration laws. Invoicing requires a City purchase order and signed service tickets, with payments made upon final delivery and acceptance of services. The final deadline for offer submissions was extended to November 19, 2026.
Finance Central Procurement

POSTED

about 18 hours ago

DEADLINE

in 20 days
NAICS: 561720
New
SLED
Cleaning Services for Portable Restrooms FY 27-29
Solicitation # COC-IFB-FY27-31232
The City of Cambridge Public Works department is soliciting bids under solicitation number COC-IFB-FY27-31232 for cleaning and sanitizing services for two portable toilets located at 87 New Street and 50 Mooney Street. The contract requires services to be performed two times daily, seven days a week, with the first cleaning between 6:00 am and 8:00 am and the second between 4:00 pm and 6:00 pm. The scope of work includes comprehensive sanitizing of fixtures, railings, walls, and floors, as well as maintaining full stocks of hand sanitizer, seat covers, and toilet paper. The initial performance period is up to 52 weeks, with one optional one-year renewal at the City's discretion. The contract will be awarded to the lowest responsive and responsible bidder. Qualified bidders must have provided janitorial services in Massachusetts under their current business name for at least two years and must comply with the City of Cambridge Living Wage Ordinance of 2026. Required documentation includes a Federal ID number, a non-collusion statement, and certifications regarding debarment and wage theft prevention. Bidders must also meet specific insurance requirements, including a general aggregate limit of 2,000,000 dollars. Bids must be submitted electronically via the procurement portal by 11:00 am on October 29, 2026. Payment will be issued monthly based on milestones specified in the scope of work, and the City will not provide prepayments.
Public Works

POSTED

about 21 hours ago

DEADLINE

in 6 days
NAICS: 561720
New
SLED
Janitorial Services for the Champaign City Building, 205 W Park Ave., Public Works, Parking Services, and Main Fire
Solicitation # 262710
The City of Champaign Public Works Department is soliciting bids for comprehensive janitorial services for five facilities, including the City Building, 205 W Park Avenue, Public Works Department, Parking Services Building, and Fire Station No. 1. The contract is scheduled to run from January 1, 2027, through December 31, 2027, with three optional one-year renewals. Services include routine cleaning, sanitizing, floor care, and waste and recycling collection, with a standard cleaning schedule of Monday, Wednesday, and Friday evenings. The awarded contractor is responsible for providing all cleaning supplies and chemicals, while the City provides paper goods and trash bags. Performance will be monitored through random inspections and semi-annual walk-through reviews. To be considered responsive, bidders must attend a mandatory site walkthrough on October 30, 2026, and submit their bids by November 4, 2026. A critical requirement is that the bidding company must maintain an independent office within 50 miles of the Champaign City limits; subcontracting is strictly prohibited for any portion of the work. Bidders must also commit to Champaign Diversity Advancement Program goals of 20 percent minority and 15 percent female workforce participation. The contract is not subject to the Illinois Prevailing Wage Act, and no bid, performance, or payment bonds are required. Payment will be processed upon receipt of invoices, and the City may terminate the agreement with 30 days written notice.
Public Works Department

POSTED

about 23 hours ago

DEADLINE

in 5 days

AI Contract Overview

Show more

The solicitation 697DCK-25-R-00489 issued by the Federal Aviation Administration (FAA) requests firm-fixed price proposals from small businesses for janitorial services at the Craig Work Center (CAG ADM) in Craig, Colorado. The contract encompasses a base year plus four option years, spanning May 1, 2026, through April 30, 2031. Offerors must submit detailed technical proposals including a demonstration of key personnel, proof of liability insurance compliant with FAA AMS Clause 3.4.1-12, and documentation of relevant past experience and past performance. Specifically, three references for janitorial services of similar size and scope performed in the last five years, along with three third-party customer satisfaction surveys using the FAA-provided form, are required for evaluation. The contract is set aside exclusively for small businesses under NAICS code 561720, and all offerors must be registered in the System for Award Management (SAM) by the proposal due date of February 4, 2026. Proposals will be evaluated under a Lowest Price Technically Acceptable (LPTA) basis, with acceptability determined by thorough assessment of past experience, past performance, and completeness of pricing for the base and each option year. Incomplete pricing submissions or failure to meet the minimum experience and performance standards will result in rejection. Communications during the solicitation must be conducted exclusively via email with the designated Contracting Officer and Contract Specialist; phone communications are not permitted. A mandatory site visit is scheduled for December 16, 2025, with strict access controls requiring attendees to hold REAL ID-compliant identification. The contract incorporates numerous FAA Acquisition Management System clauses addressing organizational conflicts of interest, labor requirements, safety, anti-trafficking, and other compliance measures. Offerors must complete all specified AMS clauses and submit all materials in English and U.S. currency. The FAA reserves the right to award promptly after evaluation, without discussions or negotiations, and will not reimburse respondents for solicitation preparation costs. Invoicing and payment will be managed electronically through the Delphi eInvoicing portal. The full Statement of Work, Wage Determination, Customer Satisfaction Survey, Contractor Staffing Access Questionnaire, and FAA REAL ID visitor policy flyer are included as attachments, guiding the scope, compliance, and administrative requirements for contract performance.

General Info

FAA solicits firm-fixed price bids from small businesses for janitorial services, May 2026–April 2031.

Contract Value

$5,092.45

NAICS

561720 - Janitorial Services

Place of Performance

Craig, CO, 81625, USA

Set-Aside

SBA

Award Issued Date

Documents

9

Amendment 0001 to Solicitation 697DCK-25-R-00489 for Janitorial Services at Craig Work Center

PDF, High priority: read this first19 pages · amendment
High

Amendment 1 Questions and Answers for FAA Janitorial Services Contract

PDF, High priority: read this first2 pages · amendment
High

Solicitation 697DCK-25-R-00489 Janitorial Services at Craig Work Center

PDF, High priority: read this first40 pages · rfp
High

Wage Determination No. 2015-5439 Rev 27 Dated 08-08-2025

PDF, High priority: read this first11 pages · wage-determination
High

CAG ADM Janitorial Services Site Visit Sign-in Sheet (12/16/2025)

PDF, Low priorityother
Low

Contractor Staffing Access Questionnaire

PDF, Low priority2 pages · questionnaire
Low

Customer Satisfaction Survey for FAA Janitorial Contract

PDF, Low priority1 page · past-performance
Low

REAL ID Flyer - FAA Visitor Access Policy Update

PDF, Low priority1 page · special-notice
Low

Scope of Work Janitorial Craig CO Update-11-24-2025 Final

PDF, Low priority7 pages · other
Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

The notice description changed.

Awarded

Contract was awarded

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
AgencyDepartment Of Transportation → 697DCK Regional Acquisitions Svcs
Contacts2 people available
OfficeFORT WORTH, TX, 76177, USA
Office AddressFORT WORTH, TX, 76177, USA
Contacts
Karen CTR McIvor
Jennifer J. Davis

Full Description

Show more

Amendment 0001 - The purpose of this Amendment is to:


1. Give the answers to the questions.


2. Add the Site Visit List.


3. Incorporate missed AMS Clauses. Note: Fill out clause 3.6.3-3, Hazardous Material Identification and Material Safety Data in Section I of Amendment 1 and any clauses with fill-ins, in Section K of Amendment 1.


4. Replace AMS Clause 3.3.1-40 Electronic Submission of Payment Requests (Interim September 2025 with AMS Clause 3.3.1-40 Electronic Submission of Payment Requests (Interim December 2025)


No other changes to the terms and conditions of the Solicitation as a result of this modification.




This Solicitation (SIR) is for Janitorial Services for the Craig Work Center (CAG ADM), Craig, CO to be completed as required in the Statement of Work (SOW) that is located as attachment J-1 of the attached Solicitation 697DCK-25-R-00498.

This acquisition is set aside for small business.  The principal North American Industry Classification System (NAICS) code applicable to this effort is 561720 – Janitorial Services.

The resulting award will be Firm-Fixed Price Contract. 


A Site Visit will be held on Tuesday, December 16, 2025 at 12:00 pm Local Time. Please email Jennifer J Davis (contact@example.gov) and Karen McIvor (contact@example.gov) with the names of those attending and the name of the company they are representing no later than Monday, December 15, 2025 by 1:30 pm Mountain Time.  Each company will be limited to two (2) total attendees and will be required to have a REAL ID to be granted access to the facility.  Please document all your questions while at the site visit and submit them as directed below.  Questions will not be answered during the site visit.


Questions or comments pertaining to this SIR must be submitted in written form via email to Jennifer J Davis, Contracting Officer, at contact@example.gov and Karen McIvor at contact@example.gov no later than 3:30pm Mountain Time on Tuesday, January 6, 2026.  Questions and responses that clarify the SIR may be provided to all Offerors; if this information is provided to all Offerors, the source of the questions will not be identified.  Responses to all questions and any necessary amendments made to the SIR will be made by 5:00 pm Mountain Time on Tuesday, January 15th, 2025.

All responses must reference the solicitation number (697DCK-25-R-00498) and be submitted to the following email address: contact@example.gov and contact@example.gov.

SA18 PROPOSAL CONTENT


Submission of Offer. An Offeror must submit an offer which includes the following.


Proposal (Provide 1 copy).


NOTE: The contractor's proposal shall include:


[ ] Cover letter stating that no exceptions are taken to any specification requirements or contract terms and condition, or detailed summary of all exceptions taken.


[ ] Signed SOLICITATION, OFFER, AND AWARD form (plus all amendments issued).


[ ] Part I, Section B, SUPPLIES/SERVICES & PRICE/COST thru Part IV, Section K, REPRESENTATIONS,


CERTIFICATIONS, AND OTHER STATEMENTS (Note: ensure Offeror completes Section I, clause 3.6.3-3


Hazardous Material Identification and Material Safety Data). The FAA does not follow the FAR therefore a submission of a SAM.gov FAR Clause Report does not meet this requirement. All AMS clauses in this solicitation must be completed.


[ ] A Technical Proposal demonstrating how all the required services in the Statement of Work will be completed and a demonstration of Key Personnel that will manage this contract.


[ ] A certificate of liability from your insurance company that shows you can meet the requirements identified in in Section I, AMS Clause 3.4.1-12 Insurance (Oct 2019).


[ ] No less than three (3) Past Experience References of similar work (e.g. must be janitorial services of a similar size and scope) to the requirements in this SIR.


[ ] No less than three (3) Past Performance Submittals (Customer Satisfaction Surveys) completed and submitted by a third party that show completion of similar work, e.g must be janitorial services of a similar size and scope to the requirements in this SIR. The Customer Satisfaction Survey attached in Section J, attachment number J-3 is required to be used for the Past Performance Submittals.


[ ] Completed Contractor Staffing Access Questionnaire


SA56 EVALUATION FACTORS FOR AWARD - SERVICES


The Government will make award to the contractor offering the lowest priced, technically acceptable offer. The Government will make award to the responsible offeror whose proposal conforms to the solicitation terms and conditions.


In accordance with AMS Policy Section 3.2.2.3.1.2.2, Communications with Offerors, the purpose of


communications is to ensure mutual understanding between the FAA and offerors about all aspects of the procurement, including the offerors' submittals/proposals. Communications with offerors may take place throughout the source selection process, through contract award, and following award as necessary. Offeror responses to Communication Items may be considered in the evaluation of an offeror’s proposal. Where communications do not result in any changes in the Government’s requirements or SIR, the Government is not required to request or accept offeror revisions.


The Government may hold one-on-one meetings with individual offerors as it pertains to their offers. One-on-one communications may continue throughout the process at the Government’s discretion. Communications with one offeror do not necessitate communications with all other offerors. All communications between the Government and offerors must be through the CO or individuals designated by the CO in writing. Offerors must submit written communications to the CO. The FAA also reserves the right to award a contract immediately following the conclusion of evaluations and is not required to conduct discussions or negotiations with the successful Offeror or any other Offeror.


Proposals shall be evaluated as either 'acceptable' or unacceptable’ on the basis of the following criteria:


A. Past Experience.


Provide a list of at least three (3) successful contracts that provided grounds maintenance services within the past five (5) years. Specifically identify projects of similar size and scope as described in the Scope of Work in this solicitation. Be specific and provide details. For each project address the following points:


a) Project Title, description and contract number


b) Client names, phone numbers, and contact person


c) Dollar Value


d) Scope of Work in detail


e) Percentages of work subcontracted and nature of that work


f) Award and Completion dates


g) Any contractual issues or technical matters disputed, and resolution thereof


h) Any claims and resolution thereof (i.e., nature, number dollar value)


i) Any relevant information that would reflect on the offeror’s ability to meet schedule constraints


Standard for Review: An acceptable proposal must demonstrate at least three (3) successful relevant projects in the past five (5) years similar to the current requirement. If any of the information required is not included in the form then the Offeror will be considered non-responsive and evaluated as unacceptable. Failure to demonstrate the minimally acceptability standards under this factor will result in an "UNACCEPTABLE" rating and possible elimination from further consideration for contract award. The FAA reserves the right to contact the customers listed as references, and to apply that information in its final determination.


B. Past Performance.


An Offeror is required to have at least three (3) CSS from third party references completed and submitted directly to Jennifer J Davis at contact@example.gov and Karen McIvor at contact@example.gov.  The CSS is attached to the solicitation announcement as Attachment J-3 and is required to be used for the Past Performance Submittals.


Standard for Review: At least three (3) CSS must be received from third party references before the solicitation deadline with an average rating of Good or higher. The FAA reserves the right to contact customers listed as references and conduct a CSS by telephone in the event there is insufficient competition due to the lack of surveys received. If the Contractor does not have an applicable performance history, then within the cover letter the Contractor must indicate the reason for such absence of past performance history and provide a proposed project management plan to ensure the quality of the services to be performed. Keep in mind that the FAA may use information other than that provided by the Contractor in connection with this solicitation. Any negative customer review that is verified by the CO may deem the proposal unacceptable and will be rejected from further consideration.


CONSIDERATION OF PRICE: The offeror must submit pricing information as prescribed in PART I – SECTION B of the Request for Offers. The Government will make award based on successful negotiation of price and conformance with solicitation terms and conditions to the lowest priced, technically acceptable offer. Pricing is required for the base and each option year for each service. If full pricing is not received, the proposal will be deemed unacceptable.


The FAA will evaluate proposals for reasonableness in accordance with AMS Policy Section 3.2.3.2 and AMS Procurement Guidance Section T3.2.3. A price is reasonable if, in its nature and amount, it does not exceed that which would be incurred by a prudent person in the conduct of competitive business. When determining price reasonableness, the Government reserves the right to compare the Offeror’s proposed prices to the Independent Government Cost Estimate, to published catalog or market prices, to prior prices paid for the same or similar items and services, or as compared to any other sources. The FAA reserves the right to perform price realism and/or cost realism in accordance with AMS T.3.2.3(A)(1). The FAA reserves the right to conduct cost analysis if necessary to ensure a fair and reasonable price and to support the price realism and/or cost realism analysis. The FAA, at its sole


discretion, may require additional information to conduct cost and price analysis or reject proposals lacking completeness or consistency.


(End of Provision)


Contractors must be registered with the System for Award Management, www.sam.gov on the date established for receipt of offers (February 4, 2026). Reference AMS Clause 3.3.1-33, paragraph (d), “if the offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer may proceed to award to the next otherwise successful registered Offeror.”

DURING THE SOLICITATION, ALL COMMUNICATIONS WILL BE CONDUCTED ONLY WITH KAREN MCIVOR, CONTRACT SPECIALIST AND JENNIFER J DAVIS, CONTRACT OFFICER, VIA EMAIL (contact@example.gov and contact@example.gov).  NO PHONE CALLS WILL BE ACCEPTED.

MILESTONES
Site Visit Attendee List Due – 12/15/2025 by 1:30pm MT


Site Visit – 12/16/2025 at 12:00 pm MT


Questions due – 1/6/2026 by 3:30pm MT


Answers out – 1/15/2026 by 5:00 PM MT


Proposals due – 2/4/2026 by 5:00 PM MT



All submissions must be received no later than 5:00pm Mountain Time on Tuesday, February 4, 2026.  Offerors assume full responsibility of ensuring that proposals are received at the place and by the date and time specified above.  Late submittal of proposals will not be accepted. 



The Government will not be liable for costs associated with the preparation and submittal of inquiries or responses to this announcement and will not reimburse any firm for costs incurred in responding to this SIR.  Responses will not be returned.

More opportunities from Department Of Transportation → 697DCK Regional Acquisitions Svcs

Same awarding agency

NAICS: 236220
New
Federal
MARKET SURVEY NOTICE for new ATCT Project at (FLL) Fort Lauderdale- Hollywood International Airport
Solicitation # 697DCK-27-R-FLL01
The Federal Aviation Administration is conducting a market survey for the Progressive Design Build of a new Air Traffic Control Tower (ATCT) at the Fort Lauderdale-Hollywood International Airport in Florida. This project, identified under solicitation 697DCK-27-R-FLL01 and NAICS code 236220, has a total target budget of 85 million dollars. The procurement is structured in two primary phases: Phase 1 focuses on programmatic validation, preconstruction services, and preliminary design up to 70 percent completion, while Phase 2 covers final design, full construction, commissioning, and warranties. The contract utilizes a Firm Fixed Price model for Phase 2 construction, with a total budget encompassing both the new tower facility and final parking and site configuration. The FAA will employ a Tradeoff Source Selection Method, prioritizing non-cost factors over price. Evaluation is based on three volumes: a pass/fail business proposal, a statement of qualifications focusing on project past performance and experience, and a Phase 1 price proposal requested only from the apparent awardee. Qualified sources must demonstrate a record of completing mission-critical facilities of similar scope within the last ten years. The selection process includes confidential interviews with the three highest-rated submittals. Additionally, firms categorized as other than small businesses must provide a subcontracting plan meeting specific goals, including 40 percent for small businesses and 5 percent each for socially disadvantaged, women-owned, and service-disabled veteran-owned small businesses.
Commercial and Institutional Building Construction

POSTED

about 24 hours ago

DEADLINE

in 6 days
View Details
NAICS: 541330
New
Federal
Design Renovation, System Support Center (SSC), 3551 Combine St., Paso Robles, CA
Solicitation # 697DCK-27-R-00022A
The Federal Aviation Administration is seeking engineering design services for the renovation of a 4,992 square foot leased building to serve as a System Support Center located at 3551 Combine St., Paso Robles, California. This procurement, identified by solicitation number 697DCK-27-R-00022A, is a Total Small Business Set-Aside. The selected contractor will be responsible for developing permit-ready Mechanical, Electrical, Plumbing, Life Safety, and Fire Protection drawings based on provided Design Intent Drawings. Key deliverables include three full-size stamped construction permit drawings approved by the City of Paso Robles, a dedicated life safety sheet, and all necessary electrical load and hydraulic calculations. All work must comply with 2022 California Building Codes and local standards. The period of performance is 130 days from the issuance of the Notice to Proceed, with a potential option to extend services for up to six months. Award will be based on the best value, considering successful price negotiations and conformance with solicitation terms. Offerors must submit their proposals in PDF or Word format to Linda Hennequant by November 12, 2026, ensuring the solicitation number is included in the subject line. Submissions must include a past performance record of at least three relevant projects completed within the last five years. Invoicing for this contract will be managed electronically through the Delphi eInvoicing web portal.
Engineering Services

POSTED

2 days ago

DEADLINE

in 13 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