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Daily and Routine Facility Cleaning – Middleton ATCT & SSC (Middletown, PA)

Active

Federal

Response Deadline08/24/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The contract entails the provision of comprehensive janitorial services at the Middleton Air Traffic Control Tower and Support Services Center located in Middletown, Pennsylvania, with a focus on maintaining cleanliness across offices, restrooms, lobbies, and high-touch surfaces according to specified schedules. Services are expected to be performed daily and routinely to ensure a hygienic and professional environment, emphasizing regular and thorough cleaning protocols tailored to the operational needs of a federally managed facility. The work is designated as a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, allowing only eligible businesses to compete, and is classified under NAICS code 561720 for janitorial services. The solicitation was posted on August 4, 2026, with responses due by 6:00 PM ET on August 24, 2026. Performance is required at the facility with a zip code of 17057, and the acquiring agency is the Department of Transportation under the 697DCK Regional Acquisitions Services office.

General Info

Janitorial services for DOT facility in Middletown, PA under SDVOSB set-aside, daily cleaning per federal standards.

Agency

Department Of Transportation → 697DCK Regional Acquisitions SvcsView Agency

NAICS

561720 - Janitorial ServicesView NAICS

Place of Performance

Middletown, PA, 17057, USA

Set-Aside

SDVOSBC

Documents

(0)

No documents available

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Timeline

PostedAug 4

subcontract

Response DeadlineAug 24

Submission deadline

Response Deadline

08/24/2026, 06:00:00 PM UTCin 19 days

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Organization & Contact Information

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AgencyDepartment Of Transportation → 697DCK Regional Acquisitions Svcs

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Transportation → 697DCK Regional Acquisitions Svcs

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Office AddressN/A

ContactsNo contact information available

Full Description

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Provide comprehensive janitorial services at the Middleton ATCT and Support Services Center, including cleaning offices, restrooms, lobbies, and high-touch surfaces on scheduled frequencies.

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Screening Information Request (SIR) for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES)

Solicitation # 697DCK-25-R-00302

The Federal Aviation Administration (FAA) is conducting a strategic sourcing procurement under SIR 697DCK-25-R-00302, known as SAVES, to competitively award up to eight multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contracts for commercial off-the-shelf IT hardware, software, and related lifecycle services. The contract covers a broad range of products including servers, switches, storage, workstations, laptops, tablets, audio/visual equipment, printers, cloud services, and supporting product-based services such as asset recovery, warehousing, deployment, and maintenance. The procurement is DOT-wide and administered by the FAA’s Office of Finance and Management, with awards to be made using a Lowest Price Technically Acceptable (LPTA) approach, split into two pools: up to six awards reserved for small businesses meeting the 150-employee size standard under NAICS code 541519e, and up to two unrestricted awards. All offerors must have an active SAM registration by the proposal deadline. The solicitation requires detailed technical compliance, including ISO 9001 certification and authenticated OEM authorization letters, with eligibility determined by a pass/fail technical evaluation—failure in any technical subfactor results in rejection regardless of price. Pricing is submitted via government-furnished templates in Volume III and evaluated for reasonableness, not competitiveness against technical merit. Proposal submission is restricted to electronic formats divided into three required volumes: Volume I (Business Proposal) containing the Schedule B CLIN/OEM list, Volume II (Technical and Past Experience) including certifications, past performance narratives and questionnaires, and Volume III (Cost/Price) using approved Excel templates. All documents must adhere to strict formatting rules, including Times New Roman 11-point font for narratives, PDF or Word 2019+ for most files, and Excel 2019+ for pricing models, with no password protection or hidden formulas permitted. The most recent proposal deadline is August 12, 2026, at 1700 ET, following multiple amendments that extended the date from the original September 18, 2025, deadline due to solicitation revisions and government delays. Attachments including the SOW, OEM authorization matrices for small and unrestricted pools, past performance forms, and schedule B CLIN lists have been corrected multiple times, with final revisions posted in Amendment 0010. Packaging and delivery must

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