This Government Contract opportunity from Social Security Administration was posted on February 3, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Daytime Cleaning Services Dallas Regional Office

Closed

SSA-NOI-16-1012Federal

Submission Closed02/12/2016, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 561720

New

International

Commercial Office Cleaning - Eryri HQThis subcontract for Commercial Office Cleaning at the Eryri HQ involves providing professional interior cleaning services for prime contractors at the Eryri National Park Authority headquarters. The scope of work includes essential maintenance tasks such as dusting, vacuuming, waste removal, and restroom cleaning, all performed with commercial grade equipment and office safe cleaning agents to ensure a professional environment. Under NAICS code 561720, the contract requires the service provider to demonstrate proven office cleaning experience and establish clear staff training procedures. The primary objective is the consistent delivery of a clean and well maintained office space for the Awdurdod Parc Cenedlaethol Eryri.

Awdurdod Parc Cenedlaethol Eryri

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DEADLINE

Janitorial Services - South Eryri Public ConveniencesThe Janitorial Services subcontract for South Eryri Public Conveniences involves the daily cleaning and maintenance of ten public toilet facilities located in remote rural areas for the Awdurdod Parc Cenedlaethol Eryri. The primary objective is to ensure all facilities remain clean and sanitary. Due to the remote nature of the sites and limited mobile signal, the contractor must utilize an electronic site presence logging system to verify all visits. To qualify for this engagement, the provider must have established Lone Working, Environmental, and Carbon Reduction policies in place. This subcontract falls under NAICS code 561720 and supports prime contractors operating on Eryri National Park Authority projects.

Awdurdod Parc Cenedlaethol Eryri

POSTED

DEADLINE

Janitorial Services - North Eryri Public ConveniencesThis subcontract for Janitorial Services involves the daily cleaning and maintenance of seven public convenience facilities located in remote rural areas of North Eryri for the Eryri National Park Authority. The primary objective is to ensure all facilities remain clean and sanitary. Due to the remote nature of the sites and limited mobile signal, the contractor must utilize an electronic site presence logging system to verify all scheduled visits. To qualify for this engagement, the provider is required to maintain a formal Lone Working policy and a comprehensive Environmental and Carbon Reduction Policy. The contract is categorized under NAICS code 561720 and is managed through prime contractors overseeing projects for the Awdurdod Parc Cenedlaethol Eryri.

Awdurdod Parc Cenedlaethol Eryri

POSTED

DEADLINE

Cytundeb Glanhau 2027-2030 Cleaning Contract

Solicitation # ocds-h6vhtk-079008

The Eryri National Park Authority is seeking tenders for the provision of building cleaning services for a range of properties across approximately 838 square miles of the Eryri National Park. The contract is for a three-year period commencing April 1, 2027, with an estimated award date of February 16, 2027. The scope of work is divided into three lots: Lot 1 covers seven public conveniences in the north, Lot 2 covers ten public conveniences in the south, and Lot 3 covers the main headquarters office. The estimated values for these lots are 230,000 GBP, 325,000 GBP, and 45,000 GBP respectively, excluding VAT. The procurement process utilizes a competitive flexible procedure open to small and medium-sized enterprises. Award decisions are based on a weighted combination of price at 70 percent and quality assurance at 30 percent, with a minimum quality score of 70 percent required during the Conditions of Participation stage to proceed to the tender invitation. Key requirements for bidders include evidence of financial stability over the last three years, a commitment to fair working practices, TUPE experience, and the implementation of an electronic site presence logging system capable of operating in remote areas without mobile signal. Submissions must be sent to the Head of Property by the specified deadlines of December 9, 2026, for participation and February 1, 2027, for final pricing.

Awdurdod Parc Cenedlaethol Eryri

POSTED

DEADLINE

S201--36C24127Q0017 Windows Washing Service

Solicitation # 36C24127Q0017

The Department of Veterans Affairs, Network Contracting Office 1, is soliciting quotes for window washing services at the VA Bedford Healthcare System campus in Bedford, Massachusetts. This combined synopsis and solicitation is issued as a Request for Quotation (RFQ) and is set aside specifically for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contractor will be responsible for providing all labor, supervision, materials, and equipment to clean the interior and exterior of windows, screens, lobbies, foyers, and automatic doors. Performance standards require 100 percent streak-free clarity with zero visible residue, and any identified deficiencies must be remediated at no additional cost to the government within five working days. The contract consists of a base period from December 28, 2026, to December 27, 2027, with four subsequent option years extending through December 27, 2031. Award will be based on a comparative evaluation of price, technical capability, and past performance, including the submission of three references for similar work performed within the last five years. Offerors must submit their quotes via email to Contract Specialist Earl Johnson by 12:00 P.M. EST on November 27, 2026. Required submission documents include a completed price schedule, a safety plan, relevant licenses or certifications, and completed representations and certifications per FAR 52.212-3.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Cleaning of MSGR guard and Embassy support staff assigned areas

Solicitation # 19SP5027Q0003

POSTED

DEADLINE

Custodial Services for IN075(MS:032 and 036)

Solicitation # W911SA27QA025

Solicitation W911SA27QA025 is a firm-fixed-price request for non-personal janitorial and custodial services for the Department of Defense, specifically supporting Army Reserve facilities IN032 in Scottsburg, Indiana, and IN036 in Terre Haute, Indiana. The scope of work requires the contractor to provide all personnel, labor, equipment, supplies, and supervision necessary to maintain a professional facility appearance. Services are categorized into monthly routine custodial tasks, annual services such as carpet and floor waxing and window washing, and seasonal spring and fall cleaning. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561720. The period of performance consists of a base year running from December 1, 2026, through November 30, 2027, with four subsequent 12-month option periods and a potential six-month extension. Award will be made based on the lowest price that is determined to be fair and reasonable, pursuant to FAR 13.5. Key requirements include the designation of a primary and alternate point of contact with full operational authority, compliance with hazardous material labeling standards, and the use of the Wide Area WorkFlow system for invoicing. Performance will be monitored by the Contracting Officer Representative using a Quality Assurance Surveillance Plan.

W6QM Micc Ft Mccoy (rc)

POSTED

DEADLINE

Janitorial Services Needed for the Eleven Point Ranger District- Mark Twain N.F.

Solicitation # 12444527Q0007

Solicitation 12444527Q0007 is a Request for Quotation issued by the USDA Forest Service for routine janitorial and custodial services at the Eleven Point Ranger District office in Doniphan, Missouri. The facility consists of approximately 10,000 square feet across two floors. This is a Total Small Business Set-Aside under NAICS code 561720, with a size standard of 22.0 million dollars. The contract includes a base year running from November 15, 2026, to November 14, 2027, with four subsequent one-year option periods. Services must be performed twice weekly on Tuesdays and Fridays after 4:30 PM. The contractor is responsible for providing all labor, tools, commercial-grade equipment, and cleaning chemicals, while the government will provide basic consumables such as toilet paper, paper towels, trash bags, and hand soap. Award will be made based on the Lowest Price, Technically Acceptable (LPTA) method using a pass/fail evaluation. Quoters must provide explicit pricing for the base year and all four option years to be considered responsive. Technical evaluation requires a concise narrative detailing equipment inventory and key personnel, as well as past performance data from similar services executed within the last three years. All offerors must maintain active SAM.gov registration and a Unique Entity Identifier. Invoicing is mandatory through the Invoice Processing Platform (IPP.gov) on a monthly arrears basis. The submission deadline for quotes is November 9, 2026, at 10:00 AM EST, and all inquiries must be submitted to the primary point of contact by November 4, 2026.

POSTED

DEADLINE

S201-- White River Junction Aseptic Cleaning Contract

Solicitation # 36C24127Q0021

The Department of Veterans Affairs, VA Boston Healthcare System, has issued a sources sought notice for preliminary market research regarding aseptic custodial services at the White River Junction VA Medical Center in Vermont. This effort is intended to identify capable vendors for a future Firm Fixed Price Purchase Order under NAICS code 561720 and PSC S201. The requirement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and interested parties must be registered in the System for Award Management (SAM) and the VetBiz database where applicable. The scope of work involves comprehensive aseptic cleaning of approximately 189,891 square feet across multiple buildings, including public areas, exam rooms, and offices, while specifically excluding in-patient care and emergency rooms. Services will be performed across second and third shifts, with an estimated staffing requirement of 11.5 full-time employees, including a supervisor and a working lead. Contractors must demonstrate technical capability and provide documentation of employee training and competency in medical-grade aseptic cleaning techniques to maintain the facility's Standard of Cleanliness. Interested vendors must submit company identification, technical references, and subcontracting plans to the contracting officer by October 29, 2026.

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

Commercial Janitorial ServicesThis subcontract for Commercial Janitorial Services, issued by the Missouri State Wide Real Estate Leasing Services, involves the ongoing cleaning and maintenance of leased office spaces utilized by prime contractors on State of Missouri projects. The scope of work includes general cleaning of office and restroom areas using commercial-grade equipment to ensure a consistently maintained and clean facility. Under NAICS code 561720, the contract mandates that all members of the janitorial workforce undergo criminal record screenings. Interested parties must submit their responses by November 16, 2026, following the posting date of October 26, 2026.

RELS STATEWIDE REAL ESTATE LEASING SERVICES

POSTED

DEADLINE

Camp Housekeeping and Janitorial ServicesThis subcontract for Camp Housekeeping and Janitorial Services involves providing comprehensive cleaning and maintenance for living quarters, common areas, and administrative offices at Oil & Gas Development Company Limited field projects in Pakistan. The scope of work includes room cleaning, laundry services utilizing industrial machinery, waste removal, and the sanitation of showers and restrooms, all while maintaining strict adherence to occupational health and safety standards to ensure a sanitary environment. The opportunity is associated with NAICS code 561720 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 10, 2026.

Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

Surgical Instrument Sterilization and Ultrasonic Cleaning ServicesThis subcontract for Surgical Instrument Sterilization and Ultrasonic Cleaning Services involves providing specialized maintenance for surgical instruments on State University of New York Upstate Medical University projects. The scope of work includes performing initial wear assessments, utilizing ultrasonic cleaning technology to eliminate microscopic debris from complex geometries, and applying medical-grade lubricants to all moving parts. The service provider must strictly adhere to healthcare sterilization protocols and infection control standards to ensure all instruments are properly cleaned, lubricated, and inspected before delivery. This engagement falls under NAICS code 561720 and is designed to support prime contractors in maintaining critical medical equipment within a high-standard healthcare environment.

State University of New York (SUNY)

POSTED

about 14 hours ago

DEADLINE

N/A

General Info

Agency

Social Security Administration → SSA Ofc Of Acquisition Grants

NAICS

561720 - Janitorial Services

Place of Performance

Social Security Administration Office of Acquisition and Grants 1301 Young Street, DALLAS, TX, 75202-5433, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedJan 28

special-notice

Notice updatedFeb 3

The notice description changed.

Response DeadlineFeb 12

Deadline has passed

Submission Closed

02/12/2016, 10:00:00 PM UTC

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Organization & Contact Information

AgencySocial Security Administration → SSA Ofc Of Acquisition Grants

Contacts2 people available

OfficeBALTIMORE, MD, 21235, USA

Organization / AgencySocial Security Administration → SSA Ofc Of Acquisition Grants

Office AddressBALTIMORE, MD, 21235, USA

Contacts

Carolyn WilliamsContract Specialist

contact@example.gov

+1 (555) 000-0000

Linda A WasheckContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

The Social Security Administration (SSA) intends to award a sole-source purchase with HPI/GSA - 2B, L.P., 100 N. Tryon Street, Suite 5500, Charlotte, NC 28202-4026 for additional daytime cleaning services at the Dallas Regional Office. The authority for this acquisition is set forth in the Federal Acquisition Regulations (FAR) 13.501 (a)(2). The lessor requires that all work and services in the building must be provided by or through them. Some of the office space within the building must have daytime cleaning due to the sensitive information and/or technology equipment within the space. These daytime cleaning services are not included in the existing lease. The government anticipates award of a firm fixed-price purchase order for a one (1)year period of performance. Written responses to this notice shall contain sufficient documentation to establish a bona fide capability to fulfill this requirement. This is not a request for quotation and the government does not intend to pay for information received. A determination by the Government not to compete this requirement based upon responses to this notice is solely within the discretion of the Government. All questions and submissions in response to this notice can be submitted via email to carolyn.w.williams@ssa.gov by February 12, 2016 at 5:00 p.m. ET.