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This Subcontract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

General Janitorial & Facility Maintenance Services

Closed
Federal

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
Janitorial Services for Aurora Police Department and Fire Administration Headquarters
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The City of Aurora is soliciting proposals for comprehensive janitorial cleaning services and supplies for the Aurora Police Department and the Fire Administration and Emergency Management Headquarters. The contract features an initial two-year term beginning January 1, 2027, with the option for three one-year extensions. The selected vendor must provide all commercial-grade equipment and supplies, adhering to strict performance standards to ensure facilities remain free of visible soil. Service requirements vary by location: the Police Department requires full service 365 days a year across two weekday shifts, weekends, and holidays, while the Fire Administration facility requires service three days per week. Notably, cleaning in sensitive police areas such as jail cells and communications rooms must be performed in the presence of police personnel to maintain safety and the chain of evidence. Proposals are evaluated on a points-based system focusing equally on organization and staffing, qualifications and experience, project approach, and quality control. The City requires a performance bond for 100 percent of the contract price, a payment bond, and comprehensive insurance covering public liability, property damage, and workers compensation. Submissions must be made electronically via the OpenGov portal by November 11, 2026, and must strictly follow formatting guidelines, including a 30-page limit for the technical proposal and a complete separation of pricing from the technical narrative. Award will be granted to the most responsible proposer determined to be in the best interest of the City.
Central Services

POSTED

about 12 hours ago

DEADLINE

in 6 days
NAICS: 561720
New
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Invitation to Tender for the Management of the Cleaning Services at Greenhead College
Solicitation # ocds-h6vhtk-06dd87
Greenhead College is seeking a proactive and flexible cleaning partner to manage cleaning services across all college buildings in West Yorkshire from April 1, 2027, to March 31, 2030, with the possibility of two one-year extensions. The primary objective is to maintain high standards of cleanliness in classrooms, corridors, and dining areas to enhance the student learning environment. The contract emphasizes a partnership approach over the lowest cost, with award criteria weighted at 62% for qualitative quality and 38% for financial cost. The selected contractor must provide all necessary equipment and cleaning products, ensuring that fluids comply with public service specifications and are stored in locked cupboards. Operational requirements include daily quality assurance schedules, daily reporting of vandalism or graffiti, and the immediate reporting of maintenance issues to the premises team. All site-based staff must be Enhanced DBS checked, wear company branded workwear, and carry College ID badges. To ensure proper monitoring and minimize lone working, supervisors must be non-working. Applicants must submit their proposals in English via the Red Box portal by January 11, 2027, and provide mandatory policies regarding health and safety, environment, sustainability, safer recruitment, and BICS accreditation.
Greenhead College

POSTED

about 12 hours ago

DEADLINE

in 2 months
NAICS: 561720
New
SLED
Janitorial Services for the Safe Hope Center
Solicitation # 27-14
The City of Jackson is soliciting bids for weekly janitorial services at the Safe Hope Center in Tennessee under solicitation number 27-14. The selected vendor will provide one day of service per week during business hours, Monday through Friday, from 8:30 to 5:00, with a preference for afternoon scheduling. The scope of work includes surface cleaning of desks and kitchen areas, vacuuming carpets, mopping vinyl tile floors, emptying trash receptacles, and cleaning glass doors and reception areas. The vendor is responsible for providing all cleaning products and equipment, including mops and wet floor signs, while the City provides paper products and trash bags. All supplies must comply with OSHA and TOSHA requirements. Awards will be granted to the lowest and best responsible, responsive bidder, with evaluation factors including price, responsiveness, and delivery schedules. Due to the nature of the facility, the vendor and all employees must sign a confidentiality agreement to protect clients. The contract requires compliance with the Americans with Disabilities Act and Title VI of the Civil Rights Act of 1964. Payment terms are Net 30 days, and the contract is subject to cancellation without penalty if municipal funds are not appropriated. Submittals must be signed in ink and delivered by the deadline, as electronic or verbal submissions are strictly prohibited.
City of Jackson

POSTED

about 13 hours ago

DEADLINE

in 19 days

AI Contract Overview

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This subcontract opportunity is for General Janitorial and Facility Maintenance Services at the Fountain City Service Base, supporting prime contractors on Army Corps of Engineers projects. The scope of work involves comprehensive cleaning and sanitary maintenance for office and mill buildings, including the cleaning of entrance doors, refrigerators, furniture, wall surfaces, windows, light fixtures, and ceiling fans. Additionally, the contractor is responsible for monthly power scrubbing of floor and stair tiles using specialized equipment and polishing supplies. The project is issued by the Department of Defense under the W07V Endist St Paul agency and is designated as a Total Small Business Set Aside. Interested parties must respond by September 17, 2026. The work will be performed in the 54629 zip code area under NAICS code 561720.

General Info

Janitorial and facility maintenance subcontract for Fountain City Service Base, due September 17, 2026.

NAICS

561720 - Janitorial Services

Place of Performance

MN, 54629

Set-Aside

SBA

Documents

This scope was carved out of W912ES26QA076.

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

View the prime solicitation

Janitorial Services for the Fountain City Service Base

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 → W07V Endist St Paul
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs comprehensive cleaning and sanitary maintenance for prime contractors on Army Corps of Engineers projects at the Fountain City Service Base. Cleans entrance doors, refrigerators, furniture, and wall surfaces; performs monthly power scrubbing of floor and stair tiles; and washes windows, light fixtures, and ceiling fans. Uses power scrubbing equipment and polishing supplies. Delivers maintained clean and sanitary conditions in office and mill buildings.

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Same awarding agency

NAICS: 334118
New
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HP L730 64 in. Latex Printer
Solicitation # W912ES27QA008
Solicitation W912ES27QA008 is a firm-fixed-price contract set aside for total small business, issued by the Department of Defense through the USACE Army St. Paul District. The contract requires the delivery, installation, and training for one HP L730 64-inch Latex Printer and associated SAi Flexi 3M Traffic Edition software at the Lake Traverse Project office in Wheaton, Minnesota. This specific brand and software configuration are required to ensure zero-VOC emissions, compatibility with 3M reflective vinyl, and adherence to MUTCD chromaticity and federal safety standards for outdoor signage. The scope of work includes providing an HP 831 ink bundle, HP Latex 3XO edge holders, and a one-year commercial warranty for parts and labor. A critical requirement is the provision of two days of training for two employees, conducted by an HP Certified Technician, with the software delivered two weeks prior to the training session. Delivery and installation must be completed within 30 calendar days from the date of award. Offers will be evaluated based on specifications, delivery date, past performance, and price, with the government explicitly stating it may forgo the lowest price to achieve an earlier delivery date. Quoters must submit their proposals in PDF format via the Procurement Integrated Enterprise Environment (PIEE) and must be registered in the System for Award Management (SAM). All shipments must comply with MIL-STD-129 and MIL-STD-130 for marking and identification, and final reporting of end items must be processed through Wide Area WorkFlow (WAWF).
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details

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