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This Government Contract opportunity from North Carolina was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Floor Stripping, Waxing, and Buffing 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: 561720
New
SLED
HSR26-35 - Janitorial Services at the California High-Speed Rail Authority Bakersfield Office
Solicitation # HSR26-35
Solicitation HSR26-35 is an invitation for bids to provide janitorial services for the California High-Speed Rail Authority's Bakersfield Office located at 34722 7th Standard Road, Bakersfield, CA. The scope of work includes a one-time start-up deep cleaning to restore the facility to a high standard of sanitation, followed by daily maintenance performed Monday through Friday between 5:00 pm and 7:00 am. Key daily tasks include vacuuming, mopping, restroom cleaning, and the use of bacterial enzyme cleaners for drains and toilets. The contractor is required to maintain an Authority Logbook for worker attendance and notify the Contract Manager of any hazardous conditions within 24 hours of discovery. Bids are due by November 25, 2026, and must be submitted via mail or hand delivery in sealed envelopes to the Contracts and Procurement Branch in Sacramento. Evaluation is based on responsiveness, responsibility, and cost reasonableness, with a minimum employee hourly rate of 31.82 dollars. The Authority provides a 3% to 5% incentive for responsive bids offering Disabled Veteran Business Enterprise participation and maintains a 25% Small Business utilization goal. Awardees must comply with state and federal prevailing wage laws, OSHA safety regulations, and the Americans with Disabilities Act. Invoicing is conducted monthly in arrears via electronic submission to the Authority's financial office.
High Speed Rail Authority

POSTED

about 12 hours ago

DEADLINE

in 20 days
NAICS: 561720
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Janitorial Services for Aurora Police Department and Fire Administration Headquarters
Solicitation # 26-113
The City of Aurora is soliciting proposals under solicitation number 26-113 for comprehensive janitorial cleaning services and supplies at the Aurora Police Department Headquarters and the Fire Administration and Emergency Management Headquarters. The contract consists of an initial two-year term starting January 1, 2027, with the option for three one-year extensions. The scope of work includes routine and emergency services for approximately 212,723 total square feet across both facilities. The Police Department requires service 365 days a year across multiple shifts, while the Fire Administration facility requires service three days per week. The contractor is responsible for providing all labor, supervision, equipment, and supplies, with specific performance standards mandated for restrooms, floors, high-touch points, and general surfaces. Proposals must be submitted electronically via OpenGov by November 11, 2026. Evaluation is based on a points-system weighting organization, personnel, qualifications, project approach, and quality control at 25% each, with price and capacity reviewed separately. To be responsive, bidders must provide signed certifications regarding proposal integrity, ethical practices, drug-free workplace standards, and compliance with Illinois criminal and tax codes. The successful vendor must provide a performance bond for 100% of the contract price, a payment bond, and comprehensive insurance covering public liability, property damage, and workers compensation. Final contract approval is subject to the Aurora City Council.
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POSTED

about 13 hours ago

DEADLINE

in 6 days
NAICS: 561720
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Janitorial Services for Abingdon CSC and District Office and Marion CSC
Solicitation # 154:27-131183
The Virginia Department of Motor Vehicles is soliciting bids under solicitation number 154:27-131183 for comprehensive janitorial and custodial services at the Abingdon CSC and District Office and the Marion CSC. The contract is a term agreement that may be renewed for three successive one-year periods. Services at the Abingdon location are required Monday through Saturday after hours, while the Marion location requires services Monday through Friday after hours. The DMV provides basic restroom supplies, but the contractor must furnish all other materials and provide electronic Safety Data Sheets for all chemicals used within 30 days of the award. Award priority is given to DSBSD-certified micro and small businesses, including women-owned and minority-owned enterprises. The contract will be awarded to the lowest responsive and responsible bidder. Key requirements include a one million dollar automobile liability insurance policy, strict adherence to OSHA standards, and mandatory criminal background checks for all assigned personnel. Monthly on-site quality inspections must be conducted jointly by the contractor and the DMV, with a detailed report submitted the same day. Payments are preferred via the Commonwealth's Small Purchase Charge Card, and all bids must be submitted electronically through the eVA portal by the November 16, 2026, deadline.
Department of Motor Vehicles

POSTED

about 15 hours ago

DEADLINE

in 11 days
NAICS: 561720
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LDB Direct Procurement for Satellite Buildings Janitorial Maintenance Services
Solicitation # 26-540-ITN
The Greater Orlando Aviation Authority is soliciting proposals through Invitation to Negotiate 26-540-ITN for comprehensive janitorial maintenance services at satellite buildings located within Orlando International Airport and Orlando Executive Airport. This direct procurement is specifically set aside for certified Local Developing Businesses (LDB). The resulting contract will consist of a three-year base period with two one-year options, with a projected start date in early 2027. The scope of work requires the contractor to provide all labor, supervision, equipment, and supplies to perform daily cleaning, scheduled trash removal on Tuesdays and Thursdays, and supplemental policing of high-use areas. Key performance requirements include a physical response to emergency calls within thirty minutes and the implementation of a weekly quality control program featuring before-and-after photographic documentation. The selection process is based on best value, utilizing a three-phase evaluation consisting of response review, negotiations, and a best and final offer. Evaluation criteria are heavily weighted toward relevant firm experience and operational methodology, each accounting for 30 percent of the total score, followed by service level agreement compliance at 20 percent, key personnel qualifications at 10 percent, and pricing and other requirements at 5 percent each. Qualified respondents must have at least three years of experience and submit their proposals electronically via OpenGov by November 16, 2026. Awarded contractors must provide performance and payment bonds and adhere to Net 45 payment terms in accordance with the Florida Prompt Payment Act.
Facilities

POSTED

about 15 hours ago

DEADLINE

in 11 days

AI Contract Overview

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This subcontract for Floor Stripping, Waxing, and Buffing Services involves providing specialized hard-floor maintenance for prime contractors on NCATP office projects located in Greenville, North Carolina. The scope of work includes sweeping, stripping, rewaxing, and buffing all tile and linoleum floors using industrial-grade strippers, buffers, burnishers, and commercial wax in accordance with industry specifications. The project is associated with the North Carolina Department of Health and Human Services under NAICS code 561720. The solicitation was posted on August 5, 2026, with a response deadline of September 9, 2026. The primary objective is the delivery of professionally stripped, waxed, and buffed flooring surfaces.

General Info

Subcontract for floor stripping, waxing, and buffing services for NCATP projects in Greenville.

Documents

This scope was carved out of 30-270027-EIPD.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

30-270027-EIPD Janitorial Services - NCATP Office - Greenville

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

Full Description

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Performs specialized hard-floor maintenance for prime contractors on NCATP office projects in Greenville, NC. Sweeps, strips, rewaxes, and buffs all tile and linoleum floors. Utilizes industrial floor strippers, buffers, burnishers, and commercial-grade floor wax per commercial flooring industry specifications. Delivers stripped, waxed, and buffed tile and linoleum floors.

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

Same awarding agency

NAICS: 561720
New
SLED
30-270140-EIPD Janitorial Services - Albemarle
Solicitation # 30-270140-EIPD
Solicitation 30-270140-EIPD is an invitation for bids to provide professional janitorial services for the Division of Employment and Independence for People with Disabilities (DEIPD) office located at 702 Henson Street, Albemarle, NC 28001. The contract is issued by the North Carolina Department of Health and Human Services and is structured as an agency-specific contract with an initial one-year term starting January 1, 2027, or upon execution, whichever is later. The State maintains the option to renew the agreement for up to two additional one-year terms. The scope of work includes general cleaning duties performed on weekly, bi-weekly, monthly, bi-annually, and annual schedules, such as dusting, polishing chrome, washing interior and exterior glass, shampooing carpets, and stripping and waxing non-carpeted floors. The vendor is responsible for furnishing all consumable supplies, including paper products, hand soap, and EPA-registered disinfectants effective against bloodborne pathogens. Compliance and safety are central to the contract, requiring the vendor to maintain Safety Data Sheets (SDS) onsite and adhere to OSHA and environmental pollution standards. Strict security protocols are in place, prohibiting the possession of weapons on government property and forbidding the duplication of keys or the disturbance of office files and cabinets. Vendors must provide an eVP number and certify compliance with North Carolina General Statutes regarding competitive bidding, fair employment, and E-Verify for employers with more than 25 employees. Bids are submitted electronically via the electronic Vendor Portal (eVP), and the award is based on evaluation factors that may include proposed tariff surcharges. Payment is contingent upon the inspection and acceptance of work by the Contract Manager, with invoices submitted electronically to the designated DHHS email address.
Janitorial Services

POSTED

3 days ago

DEADLINE

in 18 days
View Details
NAICS: 311812
SLED
IFB 30-271016-DSOHF - Fresh Bread and Bakery Items
Solicitation # 30-271016-DSOHF
Solicitation 30-271016-DSOHF is an Invitation for Bids issued by the North Carolina Department of Health and Human Services, Division of State Operated Healthcare Facilities, for the weekly delivery and stocking of fresh bread and bakery items. The contract serves four facilities in the western region of North Carolina: Broughton Hospital and J. Iverson Riddle Developmental Center, both receiving deliveries twice per week, and the Julian F. Keith Alcohol and Drug Abuse Treatment Center and Black Mountain Neuro-Medical Treatment Center, both receiving deliveries once per week. All products must be delivered FOB Destination, adhere to strict quality and sanitation standards from the DHHS and North Carolina Department of Agriculture, and maintain a minimum one-week shelf life. The award will be granted to the responsive bidder offering the lowest price. To be eligible, vendors must be registered in good standing with the State of North Carolina and provide several mandatory certifications, including financial stability, E-Verify compliance, and non-discrimination. The submission process requires the upload of various documents to the Sourcing Tool, including pricing, customer references, and a certification of financial condition. Payment is contingent upon inspection and acceptance by the State's Contract Manager, with invoices processed on a per-order basis. Additionally, the State may apply North Carolina resident price-matching preferences under Executive Order 50 if a non-resident vendor is initially selected.
Commercial Bakeries

POSTED

8 days ago

DEADLINE

in 7 days
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NAICS: 423430
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30-270056-ITD Dynatrace software subscription renewals
Solicitation # 30-270056-ITD
Solicitation 30-270056-ITD is an Invitation for Bid issued by the North Carolina Department of Health and Human Services, Information Technology Division, to procure renewals of Dynatrace Brand Managed Term Licenses. The scope of work includes the renewal of Host Units, DEM Units, Davis Data Units, and Enterprise Success and Support. The contract is set for a one-year period of performance from April 1, 2027, to March 31, 2028, with the State retaining the option to extend for two additional one-year periods. Award selection will be based on a Best Value Analysis and the Lowest Price Technically Acceptable method, requiring vendors to be authorized Dynatrace resellers. The contract mandates strict adherence to data security standards, including HIPAA and IRS Publication 1075, as the software will manage confidential data. Payment terms are Net 30 days for software and monthly for services, with first-year fees invoiced upon delivery and subsequent years invoiced 60 days prior to the anniversary date. All payments are contingent upon the availability of funds from the North Carolina Legislature. Vendors must submit electronic offers via the Ariba Sourcing Module by October 28, 2026, and must provide certification of compliance with E-Verify. Performance may involve work conducted outside the United States in various international locations.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

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DEADLINE

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