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This Solicitation opportunity from Georgia was posted on August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

District Wide Pressure Washing Contractor Services

Closed
ITB 27-802State & Local

Contract Overview

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

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NAICS: 561720
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Community Transit is seeking qualified vendors for solicitation 2026-154 to provide cleaning services for bus stop shelters and Park and Ride facilities in Washington. This is a firm fixed price contract with an initial one-year term beginning in early 2026 or 2027, featuring four optional one-year extensions at the agency's discretion. The scope of work includes emptying wastebaskets, cleaning glass and plexi-glass surfaces, maintaining comfort stations through disinfecting and mopping, and removing debris within a specific radius of stops. Vendors must adhere to strict chemical labeling and storage standards per OSHA Hazard Communication guidelines and provide safety data sheets prior to starting work. Proposals are due by December 2, 2026, and must be submitted through the Community Transit procurement portal. Evaluation is based on a 200-point scale covering technical capability, price, qualifications, risk and quality assurance, and communication. Key requirements include compliance with Washington State prevailing wage laws, the Americans with Disabilities Act, and the submission of a comprehensive safety plan. The contract also emphasizes a commitment to Small and Disadvantaged Business Enterprises and requires a certification regarding the absence of conflicts of interest. Payment is processed within 30 days of acceptance of services and a valid invoice.
Community Transit

POSTED

about 7 hours ago

DEADLINE

in 30 days
NAICS: 561720
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F30-754369 / Janitorial Services / Carrollton
Solicitation # SRC0000037515
This solicitation is for janitorial services for Carrollton District Three, covering three buildings including the District Office, Crew Quarters, and Project Office, totaling 7,244 square feet. The scope of work includes weekly comprehensive cleaning tasks such as sweeping, mopping, vacuuming, dusting, trash removal, window and door cleaning, sidewalk sweeping, and the cleaning of all restroom components. Services are to be performed at 20233 HWY 17 South, Carrollton, AL 35447, and the selected provider must be located within 20 miles of the District Office. Payments will be made monthly in arrears from the start of the purchase order through September 30, 2027. The contract is subject to a total cost limit of 25,000 dollars and may be renewed annually for up to five years, provided the total cost does not exceed the 25,000 dollar cap. Any approved price escalations are limited to 5 percent of the annual contract cost. Award evaluation may include cost realism and price reasonableness analysis, and the state may request professional licenses, certificates of insurance, and proof of qualifications. Suppliers must comply with Alabama state laws, including E-Verify enrollment, the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, and state tax registration and remittance requirements. All responses must be submitted electronically through the Alabama Buys portal.
Wc Reg Carrollton Dist 53, Wc Reg Fayette Area

POSTED

about 10 hours ago

DEADLINE

in 3 days
NAICS: 561720
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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 at five facilities: the Champaign City Building, 205 W Park Avenue, Public Works Department, Parking Services Building, and Fire Station No. 1. The contract is scheduled to begin on January 1, 2027, with an initial one-year term and three optional one-year renewals. Services include routine cleaning, sanitizing, and floor care, with a standard cleaning schedule of Monday, Wednesday, and Friday evenings. The 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 on-site tour and maintain a company office within 50 miles of the Champaign city limits. Subcontracting is strictly prohibited; the awarded prime contractor must perform all cleaning services independently. Bids will be evaluated based on the combined total cost of the initial year and the three option years, with the award going to the lowest responsive and responsible bidder. Required submission documents include a Bid Form, Disclosure Affidavit, Affirmative Action forms, and a CDAP form. Notably, Illinois prevailing wage does not apply to this contract, and no bid, performance, or payment bonds are required.
Public Works Department

POSTED

about 11 hours ago

DEADLINE

in 1 day
NAICS: 561720
New
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Janitorial Services for Parks "NORTH" Locations (Bid Discount)
Solicitation # 26-P-00245
Solicitation 26-P-00245 is an Invitation to Bid issued by the City of Tampa's LAM Facilities division to establish a firm pricing schedule for continuous janitorial services at various Parks North locations. The scope of work requires the contractor to provide all labor, supervision, equipment, and materials necessary to maintain facilities including the Benito Community Center, Copeland Park, Lowry Park, Danny Del Rio Pool, Forest Hills Park, and the Greco Softball Complex. Services include daily cleaning of community centers and restroom facilities, with additional day-porter services available on an as-needed basis. Bidders must have at least three years of verifiable experience in commercial janitorial services and provide proof of business tax, three references, and details regarding personnel background investigations. The bidding process requires electronic submission via the OpenGov eProcurement Portal, with a final response deadline of November 6, 2026, at 3:30 pm. A mandatory pre-bid meeting was scheduled for September 24, 2026. Certified Small Local Business Enterprises (SLBEs) are eligible for a 5% bid discount, up to a maximum of $10,000, for evaluation purposes. Awardees must comply with the Davis-Bacon Act, OSHA Hazard Communication standards for Safety Data Sheets, and various non-discrimination laws. Contract administration includes itemized invoicing in accordance with the Local Prompt Payment Act and mandatory reporting of subcontractor payments using Form DMI-30. Performance will be monitored by a City Representative to ensure strict compliance with best practice standards and safety regulations.
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POSTED

about 12 hours ago

DEADLINE

in 17 days
NAICS: 561720
New
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Janitorial Services For Parks "SOUTH" Locations (Bid Discount)
Solicitation # 26-P-00392
Solicitation 26-P-00392 is an Invitation to Bid issued by the City of Tampa's LAM Facilities department to establish a firm pricing schedule for continuous janitorial services at 17 South park locations, including various community centers and wellness facilities. The awarded contractor is responsible for providing all labor, supervision, equipment, and materials necessary to maintain these sites, with additional day-porter services available on an as-needed basis at an hourly rate. The contract term is for one year from the effective date, with the possibility of three additional one-year renewals by mutual agreement and limited unilateral extensions by the Director of Purchasing. Bids must be submitted electronically via the OpenGov eProcurement Portal by November 6, 2026, at 3:00 pm. A mandatory pre-bid meeting and site inspection were scheduled for September 22, 2026. The award will be granted to the lowest responsive and responsible bidder, with a specific bid discount provision available for certified Small Local Business Enterprises (SLBEs). Qualified bidders must demonstrate at least three years of experience in commercial janitorial services, provide three professional references, and ensure all cleaning compounds carry the Green Seal of approval. Compliance requirements include adherence to OSHA Hazard Communication Standards for Safety Data Sheets, the Copeland Anti-Kickback Act, and the Davis-Bacon Act for prevailing wages on applicable contracts. Contractors must also comply with non-discrimination laws, including Title VI and VII of the Civil Rights Act and the Florida Civil Rights Act. Payment is processed monthly in accordance with the Local Prompt Payment Act, and contractors are required to use specific City of Tampa forms, such as DMI-10, DMI-20, and DMI-30, for administrative and payment processing.
LAM - Facilities

POSTED

about 12 hours ago

DEADLINE

in 15 days

AI Contract Overview

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The DeKalb County School District (DCSD) is soliciting bids under ITB 27-802 for district-wide pressure washing contractor services. This non-exclusive, task-order-based agreement is intended to provide horizontal and vertical washing of various surfaces, including concrete, masonry, brick, wood, metal, glass, and aluminum, across multiple schools and facilities. The scope of work includes the removal of mold, mildew, oil, grease, and other foreign materials from sidewalks, curbs, walls, doors, windows, and gutters. All chemicals used must be non-toxic, biodegradable, and Green Seal labeled or equivalent. The contract is awarded to the lowest responsive and responsible bidder and requires approval from the DeKalb County Board of Education. The initial contract term is one year, starting approximately in November 2026, with the possibility of four optional one-year renewals. Bidders must submit their proposals electronically via the IonWave portal by September 10, 2026, including a comprehensive set of attachments such as financial statements, business licenses, and various certifications regarding non-collusion and conflict of interest. Requirements for the awarded contractor include maintaining significant insurance coverage, including commercial general liability and professional liability, and ensuring all personnel undergo criminal background checks. Performance is monitored by the Facilities Manager, and any reported deficiencies must be corrected within two business days at the contractor's expense. Payment is processed via electronic funds transfer.

General Info

DeKalb County School District seeks qualified contractor for district-wide pressure washing services due September 10, 2026.

Place of Performance

GA, USA

Set-Aside

NONE

Documents

3
PDF, High priority: read this firstitb
High
PDF, High priority: read this first41 pages · itb
High
PDF, High priority: read this firstcontract-document
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGeorgia → Dekalb County School District
Contacts1 person available
OfficeGA, USA
Office AddressGA, USA
Contacts

Full Description

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The DeKalb County School District (DCSD) is seeking bids from qualified bidders with professional qualifications and specialized experience to provide District Wide Pressure Washing Contractor Services as outlined in the scope of work in Part III of this ITB

More opportunities from Georgia → Dekalb County School District

Same awarding agency

NAICS: 238990
SLED
District Wide On-Demand Fencing Services
Solicitation # ITB 27-805
The DeKalb County School District is soliciting bids under ITB 27-805 to establish a non-exclusive, task-order based pool of qualified contractors for district-wide on-demand fencing services. The scope of work includes the installation, repair, relocation, and removal of permanent and temporary fencing systems, including high-security, sports, and playground types ranging from 4 to 8 feet in height. This is a demand-usage contract with no guaranteed volume of work, and the award will be granted to the lowest responsive and responsible bidder who demonstrates the technical competence and professional qualifications to meet all specifications. The contract structure consists of a one-year base term with four optional one-year renewals, subject to approval by the DeKalb County Board of Education. Performance is managed through Task Order Requests with strict timelines: site visits must occur within three business days, quotes must be submitted within five business days of the visit, and standard installations must be completed within 15 business days of the purchase order. Emergency repairs require a response within 24 hours. Contractors must adhere to ASTM, ANSI, and local code standards and provide a minimum one-year warranty on labor and workmanship. Comprehensive insurance coverage is required, including Commercial General Liability of at least 1 million dollars per occurrence and Professional Liability of 2 million dollars. Bids must be submitted electronically via the IonWave portal by 2:00 PM EST on November 19, 2026, and must include all required certifications, including non-collusion, conflict of interest, and immigration reform certifications.
All Other Specialty Trade Contractors

POSTED

11 days ago

DEADLINE

in 17 days
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