Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from North Carolina was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Floor Maintenance and Restoration

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
Federal
Snow and Ice Removal Services at the SGT Catalin D. Dima AFRC, 910 RAZ Ave., New Windsor NY 12553
Solicitation # W15QKN26QA180
Solicitation W15QKN26QA180 is a 100 percent Small Business Set-Aside for a Firm Fixed Price requirements contract to provide snow and ice removal services at the SGT Catalin D. Dima AFRC in New Windsor, New York. The contract consists of a twelve month base period starting December 4, 2026, with four subsequent twelve month option periods. The scope of work includes plowing and shoveling designated areas, with specific requirements for tiered snow removal based on accumulation levels and sidewalk clearing. The contractor must provide all necessary personnel, equipment, and fuel, adhering to a two hour response time upon notification and providing time stamped before and after photos for invoice verification. The government will award the contract to a responsible offeror based on price and past performance. Technical specifications include a detailed snow removal map covering 153,720 square feet of plowing and 24,480 square feet of shoveling. Performance is monitored via a Quality Assurance Surveillance Plan and documented through specific inspection sheets. Offerors must submit quotes electronically via the PIEE Solicitation Module by September 30, 2026, including a valid Certificate of Insurance and completed SF 1449 forms. Payment and invoicing are processed through the Wide Area WorkFlow system.
W6QK Acc-Ri-Picatinny

POSTED

about 14 hours ago

DEADLINE

in 15 days
NAICS: 561790
New
SLED
C5613657-D Hood and Duct Cleaning Services
Solicitation # C5613657-D
This Master Agreement establishes a statewide contract for the California Department of Corrections and Rehabilitation to receive hood and duct inspection and cleaning services across various participating locations, including the California Institution for Men and San Quentin Rehabilitation Center. The scope of work encompasses preventative maintenance, deep cleaning, and inspections of hoods, fans, ducts, and other appurtenances to ensure compliance with the California Mechanical Code, California Fire Code, and NFPA 96 standards. The contractor is responsible for removing combustible contaminants down to 0.002 inches or to bare metal and must maintain the capability to respond to emergency situations, such as grease fires, within four hours of notification. The contract is awarded based on the lowest net bid price, with specific incentives available for certified Disabled Veteran Business Enterprises and Small/Micro businesses. Compensation is determined by the rates specified in the Rate Sheet, covering all labor, materials, equipment, and travel expenses. Performance is monitored through the submission of signed service reports for each visit, and invoices must be submitted electronically on a monthly basis in arrears. The agreement is anticipated to commence upon approval and continue through May 31, 2028, with separate purchase orders issued for each participating facility.
California Department of Corrections & Rehabilitation

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 561790
New
Federal
Snow Removal Services for WI092 - Hammond WI
Solicitation # W911SA26QA252
Solicitation W911SA26QA252 is a Service-Disabled Veteran-Owned Small Business set-aside for non-personal snow removal maintenance services at Army Reserve facility WI092 in Hammond, Wisconsin. The contractor is responsible for providing all labor, equipment, materials, and supervision to clear snow and ice from roadways, parking lots, loading bays, and sidewalks down to the bare surface. Key requirements include maintaining slip-free sidewalks, ensuring fire hydrants are cleared with a minimum five-foot diameter, and applying DOT-compliant sand, salt, or chemicals. The contract is governed by FAR Part 12 for commercial services, with award based solely on price. The period of performance begins November 1, 2026, and ends October 31, 2027, with four 12-month option years and a possible six-month extension. The total contract value is estimated at 231,016.50 dollars. Performance is monitored via a Performance Requirements Summary and Quality Assurance Surveillance Plan, requiring the contractor to obtain signed service tickets for invoicing through the Wide Area WorkFlow system. Contractors must provide a designated point of contact within five business days of award and ensure personnel meet security requirements, including AT Level I, OPSEC, and iWATCH certifications. Quotes must be submitted via the PIEE Solicitation Module by October 9, 2026.
W6QM Micc Ft Mccoy (rc)

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Show more

The contract titled Floor Maintenance and Restoration outlines services for the sweeping, stripping, rewaxing, and buffing of tile and hard flooring surfaces, to be performed on a scheduled or as-needed basis. These services are required under a subcontract issued by the Department of Health and Human Services through its North Carolina office, with the NAICS code 561790 indicating it falls under Other Support Activities for Building Equipment Contractors. The solicitation was posted on June 23, 2026, and responses must be submitted by July 16, 2026, at 7:00 PM. The place of performance and specific location details are not provided, and no set-aside designation or point of contact information is listed. Interested parties should access the official solicitation site for further details and submission instructions.

General Info

Floor maintenance services for tile and hard floors scheduled or as-needed, subcontract via HHS North Carolina, bid due July 16, 2026.

Documents

This scope was carved out of 30-26369-EIPD.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

30-26369-EIPD Janitorial Services - Elizabethtown

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

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyNorth Carolina → Department of Health and Human Services - Dhhs
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Sweeping, stripping, rewaxing, and buffing of tile and hard flooring surfaces on a scheduled or as-needed basis.

More opportunities from North Carolina → Department of Health and Human Services - Dhhs

Same awarding agency

NAICS: 513210
New
SLED
30-26293-ITD Curam by Merative Software Subscription, Licenses, and Support RD2
Solicitation # 30-26293-ITD
The North Carolina Department of Health and Human Services Information Technology Division is soliciting bids for Cúram by Merative software subscriptions, licenses, and support services to support the NC Families Accessing Services through Technology (NC FAST) program. This procurement covers a wide range of modules, including Income Support, Appeals, Outcome Management, Provider Management, and Business Intelligence and Analytics. The contract is intended for a single vendor and will be awarded based on a Best Value Analysis Lowest Price Technically Acceptable source selection method. The period of performance is set for three years starting December 21, 2026, with the state maintaining the option to extend for two additional one-year periods. Bids must be submitted electronically via the Ariba Sourcing Module by October 5, 2026. To be considered, vendors must be authorized resellers and comply with strict security and legal requirements, including the North Carolina Statewide Information Security Manual, which restricts the processing of state and federal data to the United States. Required documentation includes signed execution pages, E-Verify certification, and a worker utilization disclosure. The state reserves the right to evaluate final rankings through Best and Final Offers, oral presentations, and product demonstrations. All software and services must securely manage data classified as restricted in accordance with state data classification and handling policies.
Software Publishers

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 332999
New
SLED
30-270100-DPH Rabies Tags
Solicitation # 30-270100-DPH
The North Carolina Department of Health and Human Services, Division of Public Health, has issued an Invitation for Bids (solicitation 30-270100-DPH) for the acquisition and delivery of rabies tags and associated accessories. The contract covers an initial three-year term beginning upon execution, with specific requirements for 1-year silver tags and 3-year color-coded tags (orange for 2027, green for 2028, and blue for 2029). The scope includes the manufacturing of 300,000 three-year tags and 350,000 one-year tags annually, along with various fasteners such as S-hooks, split steel rivets, and split rings. Vendors are responsible for drop-shipping orders directly to approximately 1,521 veterinary locations across North Carolina and delivering bulk quantities to the VPH central office in Durham by December 1, 2026. All rabies tags must be manufactured from 5005 H34 tempered aluminum, meeting A.S.T.M. Specification No. B13745, and must feature secure serial numbering for tracking in compliance with state law. Pricing submitted by vendors must be firm and fixed for each twelve-month period, with no escalation clauses permitted, and must include all shipping and handling costs within the unit price. Evaluation of bids will be based on total cost for fully assembled products, vendor references, and potential performance considerations if work is conducted outside the United States. Interested vendors must submit electronic responses via the Electronic Vendor Portal by the October 12, 2026, deadline. Mandatory compliance includes adherence to non-discrimination policies, E-Verify requirements, and North Carolina General Statutes regarding competitive bidding and ethics.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 561720
New
SLED
30-270070-EIPD Janitorial Services - Greenville
Solicitation # 30-270070-EIPD
The North Carolina Department of Health and Human Services, specifically the Division of Employment and Independence for People with Disabilities (DEIPD), is soliciting bids for comprehensive janitorial services at its one-story, 12,470 square foot office located at 1049 WH Smith Blvd., Greenville, NC. The scope of work includes daily trash removal and various periodic tasks such as annual window washing, blind cleaning, floor stripping and waxing, and carpet shampooing. Services must be performed Monday through Friday after 5:00 PM ET. The contract features an initial one-year term starting December 1, 2026, or upon final execution, with the state holding the option to renew for up to two additional one-year terms. Bids are due electronically via the electronic Vendor Portal by November 2, 2026, at 2:00 PM ET, following a mandatory site visit on October 21, 2026. Award decisions will be based on the best value to the state, evaluating factors such as total cost and past performance. Selected vendors must comply with strict operational requirements, including the use of EPA-approved disinfectants for COVID-19, adherence to E-Verify for employees, and strict security protocols regarding key control and confidentiality. Payment is contingent upon successful inspection by the Office Manager or Designee, with invoices submitted electronically to a designated DHHS email address. The contract value is estimated to be above the small purchase threshold but up to 1,000,000 dollars.
Janitorial Services

POSTED

6 days ago

DEADLINE

in about 1 month
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS