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This Government Contract opportunity from Department Of Defense was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Floor Maintenance and Stripping Services

Closed
Federal

Contract Overview

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

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NAICS: 561790
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Sat Team 1 Fws

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

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The contract for Floor Maintenance and Stripping Services requires the performance of periodic industrial-grade floor care services including stripping, waxing, buffing, and refinishing across large common areas, lobbies, and high-traffic zones within a Department of Defense facility located in White Hall, Arkansas, with a ZIP code of 71602. The scope of work demands the use of commercial equipment to maintain surface quality and appearance in areas subject to heavy pedestrian use, ensuring long-term durability and aesthetic standards are met consistently. Services must be executed in alignment with federal contracting protocols, adhering to established timelines and quality benchmarks specified in the solicitation. This opportunity is categorized as a subcontract under NAICS code 561790 and is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses, with the contracting activity identified as W6QK Acc-ri. The solicitation was posted on April 27, 2026, and all proposals must be submitted by 5:00 PM Eastern Time on May 18, 2026. No point of contact information is provided in the public details, and while the agency's location is referenced by ZIP code and city, the full address and state designation are not specified. Interested parties must access the official SAM.gov portal via the provided UI link to obtain full documentation and submit responses in accordance with the outlined terms and conditions.

General Info

Subcontract for floor maintenance in White Hall, targeting Service-Disabled Veteran-Owned Small Businesses.

Agency

Department Of Defense → W6QK Acc-riView Agency

NAICS

561790 - Other Services to Buildings and DwellingsView NAICS

Place of Performance

White Hall, AR, 71602, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of W519TC26QA108.

The full solicitation package (21 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Custodial Services for Pine Bluff Arsenal

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-ri
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W6QK Acc-ri
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Periodic floor stripping, waxing, buffing, and refinishing for large common areas, lobbies, and high-traffic zones using industrial equipment.

More opportunities from Department Of Defense → W6QK Acc-ri

Same awarding agency

NAICS: 333517
New
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Cincinnati Lathe MO Retrofit
Solicitation # W519TC-26-Q-A181
The Army Contracting Command-Rock Island is soliciting a total small business set-aside for an electrical retrofit of a Cincinnati Lathe MO 5305U18-88-013 located at the Rock Island Arsenal Joint Manufacturing and Technology Center in Illinois. The project requires a qualified contractor to engineer, procure, manufacture, install, and debug a comprehensive electrical retrofit package, featuring a FANUC Oi-TF Plus Control series with a 15 inch LCD display, updated servo and spindle motors, and new wiring and enclosures meeting NEMA standards. The contractor must also provide operator training and ensure the equipment can execute qualification cuts exceeding six feet with a dimensional tolerance of plus or minus 0.0005 inches. All work must adhere to OSHA safety standards for arc flash and lockout/tagout procedures. The government intends to award a single firm-fixed-price purchase order to the lowest-priced, responsive, and responsible vendor following a technical review for acceptability. The period of performance is not to exceed 34 weeks after contract award, with a target delivery date of November 1, 2026. Quotes are due by 6:00 PM on September 11, 2026, and must include shipping to Rock Island Arsenal and a Certificate of Conformance for all items. Payment will be processed electronically via the Wide Area Workflow system.
Machine Tool Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details

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