Top

Deep Cleaning – White Tile Scrub

Active

State & Local

Response Deadline08/20/2026, 07:00:00 PM UTC

Contract Overview

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

General Info

Agency

Michigan → University RegionView Agency

NAICS

561790 - Other Services to Buildings and DwellingsView NAICS

Place of Performance

MI, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 5

subcontract

Response DeadlineAug 20

Submission deadline

Response Deadline

08/20/2026, 07:00:00 PM UTCin 13 days

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

AgencyMichigan → University Region

ContactsNo contacts available

OfficeN/A

Organization / Agency

Michigan → University Region

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Quarterly deep cleaning and scrubbing of white tile flooring in high-traffic areas to remove grime, stains, and buildup.

Similar Contracts

Same NAICS industry code

NAICS: 561790

New

SLED

Facility Maintenance & Janitorial Services

Mcduffie County Board of Commissioners

POSTED

DEADLINE

Specialty Surface Cleaning (Graffiti Removal, Stain Treatment)

Dekalb County Board of Education

POSTED

DEADLINE

Grounds and Hardscape Pressure Washing

Dekalb County Board of Education

POSTED

DEADLINE

Exterior Building Pressure Washing Services

Dekalb County Board of Education

POSTED

DEADLINE

ITB 27-802 District Wide Pressure Washing Services

Solicitation # PE-64410-NONST-2027-000000147

The DeKalb County School District is inviting qualified vendors to submit bids for comprehensive pressure washing services across all its schools and facilities, requiring vendors to supply all necessary equipment, labor, and materials to meet specified standards. The solicitation, numbered PE-64410-NONST-2027-000000147, was posted on August 6, 2026, with replies due by September 10, 2026, and is open to vendors capable of delivering consistent, high-quality cleaning services throughout the district's Georgia-based locations. All work must align with the district's requirements, and vendors are expected to handle logistics, safety compliance, and scheduling to minimize disruption to school operations. The point of contact for this solicitation is Tijauna Naylor-Smith, reachable at 678-676-1313 or tijauna_naylor_smith@dekalbschoolsga.org, and the full details and submission portal can be accessed via the official Georgia procurement system. This procurement falls under the state and local government category, with no specific set-aside provisions indicated, meaning it is open to all eligible contractors regardless of business size or ownership status. Bidders must ensure their proposals clearly demonstrate experience, capacity, and compliance to be considered for award.

Dekalb County Board of Education

POSTED

DEADLINE

Bid No. 27-04 Fire Extinguisher Annual Service and Maintenance

Solicitation # Bid No. 27-04

The San Bernardino City Unified School District is soliciting bids for annual fire extinguisher service and maintenance across its 105-square-mile district, which includes 49 elementary schools, 11 middle schools, 10 high schools, and a range of alternative and adult education programs totaling approximately 4,500 portable fire extinguishers. The contract, identified as Bid No. 27-04, is structured as an indefinite delivery/indefinite quantity (IDIQ) requirements contract with a base one-year term and the option for up to four additional one-year extensions, for a maximum contract duration of five years. The estimated value ranges from $60,000 to $400,000, with award going to the lowest responsive and responsible bidder under a Lowest Price Technically Acceptable (LPTA) methodology. Contractors must be licensed with a valid C-16 Fire Protection license and registered with the California Department of Industrial Relations, and all work must strictly comply with NFPA 10, California OSFM, Cal/OSHA, and local Authority Having Jurisdiction requirements. Services include annual inspection, recharging, hydrostatic testing, repair, replacement, and disposal of extinguishers of all types—including ABC dry chemical, CO2, Halon, and wet chemical systems—with temporary replacements provided during maintenance to ensure continuous compliance. Equipment must be serviced on-site, returned the same day when feasible, and all work documented with service tags, records, and compliance certifications meeting local fire authority standards. All bidders are required to submit a comprehensive package including a bid bond, W-9, non-collusion affidavit, vendor certification, small business certification (if applicable), detailed cost breakdowns, work plans, key personnel resumes, equipment lists, bonding capacity letters, financial statements, relevant experience references, quality control plans, and safety plans. Contractors must also carry comprehensive insurance covering general liability, automobile, professional liability, workers’ compensation, and sexual abuse/molestation liability, with the District named as additional insured. Invoices must be submitted via email to APinvoices@sbcusd.k12.ca.us, include unit prices and purchase order numbers, and will be paid within 30 days of receipt if correct. The District retains the right to reject bids, waive irregularities, or extend the contract as needed, and all contract records must be retained for four years after termination for audit purposes. Work must be performed without disrupting school operations, and contractors are responsible for site

Purchasing Department

POSTED

DEADLINE

IFB 2027-102 Inspections, Operations and Maintenance of Admirals Hill PS and Carter St. PS

Solicitation # BD-26-1145-1145C-1145L-131945

The City of Chelsea is soliciting bids for the inspections, operations, and maintenance of Admirals Hill PS and Carter St. PS, identified under solicitation number BD-26-1145-1145C-1145L-131945. The request is open for submissions starting August 6, 2026, with a firm deadline of August 20, 2026, at 3:30 PM. All responses must be submitted through the official online portal, and interested parties are required to review the full details on the City’s purchasing website. The work is to be performed entirely within Chelsea, Massachusetts, with a zip code of 02150, and the contract is being procured under the state level education and local government category. Ledia Koco serves as the primary point of contact for this solicitation, acting as the Purchaser responsible for managing the process. The contract does not specify a set-aside designation or NAICS code, indicating it is open to general qualified vendors without particular small business or demographic preferences. Bidders must ensure compliance with all stated requirements and submit responses through the designated commbuys platform prior to the deadline. The work involves ongoing responsibilities for infrastructure upkeep and operational oversight of two school sites, necessitating demonstrated experience in municipal maintenance, safety compliance, and reliable service delivery.

1145CONVD - Purchasing

POSTED

DEADLINE

Industrial Facility Cleaning & Decontamination

POSTED

DEADLINE

Exterior Cleaning (Concrete and Plaster)

POSTED

DEADLINE

Pool and Fountain Maintenance

POSTED

DEADLINE

CATM Ventilation Cleaning

Solicitation # F2MTRD6063A001

The contract is for ventilation system cleaning services at Building 950 on Joint Base San Antonio-Lackland, Texas, under a Small Business Set-Aside with NAICS code 561790, which has a size standard of $9 million. The work involves professional cleaning, sanitization, and lead-dust mitigation of 119 supply registers, 87 air returns, and 280 linear feet of trunk lines across hallways, restrooms, offices, a breakroom, and a great hall, adhering to NADCA ACR standards, OSHA lead regulations, and RCRA hazardous waste protocols. The contractor must use HEPA air scrubbers to maintain negative pressure, double-bag and properly dispose of all contaminated materials, and submit TCLP test results within five business days. All personnel must hold NADCA certifications and current OSHA lead safety training, and the contractor must submit a Quality Control Plan and comply with JBSA security protocols including DBIDS vetting and security escort requirements. The contract is Firm Fixed Price with a period of performance from September 18, 2026, to October 18, 2026, and delivery is FOB Destination at the building site. Award will be made to the lowest-priced, technically acceptable offeror, with no trade-off analysis permitted. Payment is processed via Wide Area WorkFlow (WAWF), and the contractor must be registered in SAM, maintain UEI and CAGE codes, and comply with all applicable FAR and DFARS clauses including cybersecurity, whistleblower protections, and prohibitions on subcontracting with debarred entities. Environmental compliance, zero safety incidents, and full restoration of all work areas are mandatory, with inspection and acceptance conducted by the Government at the destination. Required documentation includes a completed Performance Work Statement, wage determination compliance, and submissions of all certifications prior to award. Despite the inclusion of multiple compliance clauses and stringent performance standards, no contract value is specified, and no evaluation factors beyond technical acceptability and price are outlined.

POSTED

DEADLINE

Bldg. 503 HVAC Duct Cleaning Services

Solicitation # FA441826Q0080

The Department of the Air Force at Joint Base Charleston is soliciting bids for comprehensive HVAC duct cleaning services at Building 503 under solicitation FA441826Q0080, with a revised submission deadline of Tuesday, 11 August 2026, at 4:00 PM EDT, following Amendment 01. This amendment closed the question and answer period and formally incorporated three key attachments: the Statement of Work detailing cleaning requirements for VAV units, exhaust fans, and air diffusers; mechanical floor plans for Building 503; and a documented Q&A session. The work must comply with NADCA and IICRC standards, OSHA regulations, and applicable environmental laws, requiring contractors to use HEPA-filtered negative air machines, properly contain and dispose of all waste, and provide certified NADCA Air Systems Cleaning Specialists on-site. Performance must be verified through before-and-after photographs, waste disposal receipts, and a signed compliance certification, with final acceptance occurring at the building location in South Carolina. The evaluation process is structured as a trade-off methodology with a price-driven sequence: offers are reviewed from lowest to highest price, but Technical Capability and Past Performance collectively outweigh price in importance. Technical Capability is a binary pass/fail criterion based on meeting the SOW minimums, while Past Performance is assessed using five confidence levels—Substantial Confidence is preferred, and award may proceed to a higher-priced offer if it achieves this rating while the lowest-priced offer does not. Price serves as the initial screening tool, not a weighted factor. The contract is Firm Fixed Price, and payment will be processed exclusively through WAWF, with invoices required to include receiving reports or performance-based payment requests. Contractors must maintain active SAM registration with a Unique Entity Identifier, adhere to all applicable FAR and DFARS clauses—including CMMC Level 1 compliance, cybersecurity protections, and prohibitions on inverted corporations and convict labor—and submit three past performance references. No packaging, preservation, or marking requirements are specified, and no contract value is stated due to unpopulated pricing data in Section B. The Contracting Officer’s Technical Representative is Taylor McDaniel, and SrA Kameron Burton-Reeder is the primary point of contact for administrative inquiries.

POSTED

DEADLINE

More opportunities from Michigan → University Region

Same awarding agency

NAICS: 561790

New

SLED

Snow Removal Services

Other Services to Buildings and Dwellings

POSTED

DEADLINE

POSTED

DEADLINE

Carpet and Upholstery Cleaning Services

POSTED

DEADLINE

High Ceiling Cleaning

Other Services to Buildings and Dwellings

POSTED

DEADLINE

Monthly Power Washing

Other Services to Buildings and Dwellings

POSTED

DEADLINE

Basic Janitorial Services

POSTED

DEADLINE

RFP-591-260000002444-1 | Monroe Welcome Center Janitorial

Solicitation # RFP-591-260000002444-1

The solicitation RFP-591-260000002444-1 for Monroe Welcome Center Janitorial services is open to qualified vendors seeking to provide cleaning and maintenance services at the Monroe Welcome Center in Michigan. The solicitation was posted on August 5, 2026, with a response deadline of August 20, 2026, at 7:00 PM Eastern Time. This procurement is issued by the University Region under the state of Michigan and falls under the SLED category, indicating it targets state, local, or educational government entities. The work will be performed at the Monroe Welcome Center location, though specific address details are not provided. Proposals must be submitted through the Michigan SIGMA portal at the provided web link. Primary point of contact for questions and submissions is Ali Rad, reachable via email at rada2@michigan.gov or by phone at 734-972-0961. Additional contacts include the University Region and Brighton Transportation Service Center for secondary inquiries. There is no set-aside designation specified, meaning the opportunity is open to all eligible bidders regardless of business size or ownership status. The NAICS code is not listed, but the nature of the contract clearly indicates it is for janitorial and custodial services. All interested parties are expected to review the full solicitation documents through the provided online portal to understand scope, requirements, evaluation criteria, and submission guidelines.

POSTED

DEADLINE