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This Subcontract opportunity from Texas was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Drone-Based Exterior Cleaning Services

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 561790
New
Joliet Job Corps-Request for Winter Services
Solicitation # Joliet JCC Winter Services 2026
Management & Training Corporation is seeking quotations for a fee-for-service subcontract to provide professional ice and snow removal services at the Joliet Job Corps Center in Joliet, Illinois. Under NAICS code 561790, the selected contractor will be responsible for plowing, salting, and ice melt applications to maintain safe roadways, parking lots, and walkways. Services are activated upon an accumulation of 1.5 inches of snow or ice, with plowing specifically triggered at 3 inches. The scope is divided into three priority levels, focusing first on main entrance roads and academic buildings, followed by administration parking and secondary roads leading to dumpsters. Interested bidders must submit a bid sheet, a completed supplier packet including a W-9 and self-certification, three professional references, and proof of insurance by 9:00 am CT on November 20, 2026. The opportunity is open to various small business set-asides, including VOSB, SDVOSB, WOSB, and HUBZone certified firms. Award decisions will be based on best value as determined by MTC. Contractors must comply with Service Contract Labor Standards under Wage Determination WDW SCA 2015-5019 Rev 31 and adhere to strict Department of Labor guidelines regarding privacy, mandatory training, and information security. The center is exempt from sales tax under the Workforce Investment Act.
Joliet Job Corps

POSTED

about 7 hours ago

DEADLINE

in 5 days
NAICS: 561790
New
SLED
Routine Property Maintenance and Repair
Solicitation # 270110
The City of Tucson is soliciting proposals for Routine Property Maintenance and Repair under solicitation number 270110, with a response deadline of December 10, 2026. The project involves specialized maintenance services across various sites within Tucson, Arizona, divided into groups including concrete, carpentry, and drywall. Contractors must hold specific professional licenses, such as R-7 for carpentry, R-9 for concrete, and R-10 for drywall. Proposals must include a detailed firm history, business operations overview, a pricing proposal based on hourly rates for foremen, lead technicians, and technicians, and a comprehensive list of subcontractors and their qualifications. Because the project is primarily funded by the Department of Housing and Urban Development (HUD), the contract incorporates strict federal, state, and local requirements. Key compliance mandates include the Davis-Bacon and Related Acts for prevailing wages on contracts over 2,000 dollars, the Contract Work Hours and Safety Standards Act for contracts exceeding 100,000 dollars, and the Copeland Anti-Kickback Act. Additionally, contractors must adhere to the Americans with Disabilities Act, implement a written Heat Safety Plan for outdoor work, and maintain cybersecurity controls aligned with frameworks such as NIST or ISO. All deliverables created under this contract remain the sole property of the City.
Housing and Community Development

POSTED

1 day ago

DEADLINE

in 26 days
NAICS: 561790
New
SLED
Power Washing Services
Solicitation # GD 26-56R
The Greater Dayton Regional Transit Authority (RTA) is soliciting competitive quotes for heavy-duty industrial power washing, sweeping, and bus lane scrubbing services across five transit hubs, including the Wright Stop Plaza, East, South, West, and Northwest hubs. The selected contractor is responsible for providing all labor, supervision, equipment, cleaning chemicals, and water recovery systems to ensure wastewater does not enter storm drains. Key technical requirements include the use of heated, high-pressure equipment and a strict limit of 2,500 PSI when cleaning platform pavers and mortar at the Wright Stop Plaza. The scope involves a multi-step process of pretreatment for oil or diesel contamination, power washing, and the legal disposal of recovered wastewater. Contract award will be based on the lowest price from a bidder determined to be responsive and responsible. To be considered, bidders must provide mathematically accurate pricing, document equipment capabilities, and confirm the ability to meet required cleaning windows. Submissions are due electronically via OpenGov by 10:00 am on December 16, 2026. Required documentation includes a SAM.gov screenshot confirming no active exclusions, a completed Vendor Information Form for ACH payments, and confirmation of compliance with minimum insurance requirements. The contract incorporates FTA Circular 4220.1F and requires adherence to Title VI, ADA, and various federal, state, and EPA regulations. Payment is generally issued net 30 days following RTA approval of invoices submitted via purchase order.
Procurement

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 561790
New
Federal
S208--FY27 Holiday Decorations
Solicitation # 36C24827Q0122
The Department of Veterans Affairs Network Contracting Office 8 is soliciting quotes for the design, furnishing, installation, maintenance, and removal of holiday decorations for the 2026 holiday season at the James A. Haley Veterans Administration Medical Center. The scope of work covers the main campus and six off-site locations in Tampa, Florida, and requires the contractor to provide all labor, materials, and project management. Minimum requirements include UL-approved Christmas trees, decorative lighting, bows, garland, and ornaments. Specifically, the project involves eight 12-foot decorated Christmas trees, one 20-foot exterior lit tree, and various garland and bows. All installations must be completed by November 30, 2026, and all decorations must be removed by January 20, 2027. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Award decisions will be based on the most advantageous offer, evaluating technical capability, past performance within the last five years, and total evaluated price. Contractors must adhere to strict safety standards, manufacturer recommendations, and VA facility rules, including infection control and patient privacy. Quotes must be submitted electronically to the contracting officer by November 18, 2026. Final acceptance of the work is subject to inspection by the Government Point of Contact to ensure compliance with all federal, state, and local laws.
248-NETWORK Contract Office 8 (36C248)

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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The City of Austin is seeking a subcontractor to provide drone-based cleaning services for municipal building exteriors, encompassing full flight operations, application of approved cleaning agents, and comprehensive surface treatment. The contract requires precise execution of aerial cleaning missions with strict adherence to safety protocols, including dedicated traffic control measures and environmental safeguards to prevent contamination or ecological impact. All activities must be conducted in compliance with local regulations and industry best practices, ensuring the integrity of surrounding infrastructure and public areas during service delivery. The solicitation is open for responses until September 2, 2026, under the NAICS code 561790 for other services for buildings and dwellings. While the contract type is designated as a subcontract, no set-aside provisions are specified, and the place of performance is not detailed beyond the jurisdiction of the City of Austin, Texas. Interested parties should review the official posting via the provided URL for full technical specifications, equipment requirements, and performance standards, as the scope demands specialized drone systems, certified operators, and documented environmental compliance procedures to meet municipal expectations.

General Info

City of Austin seeks drone cleaning subcontractor for building exteriors with safety and environmental compliance by September 2, 2026.

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of RFI 2200 RBB5001.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Drone Cleaning Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Austin
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide drone-based cleaning of municipal building exteriors, including flight operations, surface cleaning with approved agents, traffic control, and environmental safeguards.

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 423610
New
SLED
Elbow T-Body Deadbreak
Solicitation # IFQ 1100 AGM1038
The City of Austin has issued an informal solicitation, IFQ 1100 AGM1038, for the procurement of Elbow T-Body Deadbreak components and associated services. The scope of work requires items from a City of Austin approved manufacturer, specifically referencing T & B part number 775LR-J2230. Deliveries must be made FOB Destination, prepaid and allowed, to the Austin Energy St. Elmo Warehouse in Del Valle, Texas. All submitted pricing must be all-inclusive of handling, shipping, and discounts, with a strict prohibition on separate charges for administrative costs, overhead, per diem, or transportation fees for deliveries within the Austin area. The City may award a single contract based on the overall lowest cost or make multiple awards based on specific line items or categories. While cost is a primary factor, lead time is explicitly identified as an important evaluation criterion for determining the best value. The contract includes provisions for labor rates during normal and after-hours windows, routine and preventative maintenance services, and a material markup capped at 25%. Offerors are required to use the provided Pricing Submittal Sheet, as altering the template or taking exceptions to the solicitation may result in the bid being deemed non-responsive or disqualified.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 331524
New
SLED
CONNECTOR - Bolted
Solicitation # IFQ 1100 BAS1110
The City of Austin is soliciting quotes under IFQ 1100 BAS1110 for the procurement of bolted connectors. The specific requirement is for 45-degree aluminum alloy terminals designed to connect two 2500 MCM AAC cables to a 4-inch NEMA 4 flat pad. These terminals must be fully cast from 356-T6 aluminum alloy without welding, rated for 3000 amps continuous, and utilize a clamping system consisting of a bolt, lock washer, and nut with hex-stops for one-wrench installation. The City will award the contract to the lowest offer that meets all minimum technical qualifications, evaluating quotes based on individual line items, categories, or aggregate price. Contractors must comply with various City of Austin codes, including non-discrimination certifications (Sec. 5-4-2), records management (Chapter 2-11), and wage theft regulations (Chapter 4-22), which requires employers to complete specific training within 30 days of award. All quotes must be submitted on an FOB Destination basis with freight charges included in the price. Payments are issued within 30 days of satisfactory delivery and receipt of a proper invoice. For any hazardous materials provided, the offeror must include OSHA Form 20 Safety Data Sheets with each shipment. Submittals must include a signed Offer Sheet and a Price Sheet, and the City reserves the right to reject any goods that do not conform to the specified quality and workmanship standards.
Aluminum Foundries (except Die-Casting)

POSTED

5 days ago

DEADLINE

N/A
View Details
NAICS: 333912
New
SLED
Air Compressor
Solicitation # IFQ 1100 BAS1108
The City of Austin is soliciting the procurement of an air-cooled, flooded screw type air compressor for the Decker Creek Power Station to support plant operations, maintenance systems, and instrumentation. The required equipment must have a rated capacity between 195 and 250 CFM, a discharge pressure of 125 psig, and a motor rating of approximately 185 kW at 480V/3 phase. The system must feature a PLC-based local control panel with remote monitoring capabilities via Modbus TCP/IP or Ethernet/IP and comply with API, ISO, NEC, and ASME standards. Deliverables include the equipment, technical documentation such as FAT test reports and maintenance manuals, and services including commissioning, startup support, and staff training. Award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to verify these via references. All quotes must be submitted on an FOB Destination basis, including all freight and handling charges, for delivery to the Decker Power Plant in Austin, Texas. Payment terms are set at thirty days following the submission of invoices to the authorized contact. Offerors must provide a signed offer sheet, a price sheet, and descriptive literature. Additionally, the contractor must adhere to strict compliance requirements, including non-discrimination certifications, wage theft training, and the provision of OSHA Form 20 Safety Data Sheets for any hazardous materials included in the shipment.
Air and Gas Compressor Manufacturing

POSTED

5 days ago

DEADLINE

N/A
View Details

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