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, November 11 at 2:00 PM ET

Register Free →

GRC Custodial and Refuse Collection Services

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The National Aeronautics And Space Administration is seeking custodial and refuse collection services for the Glenn Research Center. This requirement is categorized under NAICS code 561720 and is currently listed as a forecast. Interested parties may coordinate with Jason P. Smith as the primary point of contact or Robert E. Watts for small business inquiries. Further details regarding this procurement can be found through the official NASA procurement forecast portal.

General Info

NASA seeks custodial and refuse collection services for the Glenn Research Center.

NAICS

561720 - Janitorial Services

Place of Performance

OH, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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

Posted

forecast

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyNational Aeronautics And Space Administration → Glenn Research Center
Contacts2 people available
OfficeN/A
Office AddressN/A
Contacts
Smith Jason P
Watts Robert E

Full Description

Show more
Requirement for custodial and refuse collection services for Glenn Research Center (GRC).

Similar Contracts

Same NAICS industry code

NAICS: 561720
New
SLED
Custodial Services for Fire Department
Solicitation # RFP GGS-26-0368
RFP GGS-26-0368 is a solicitation issued by the City of Phoenix Finance Central Procurement for comprehensive custodial services across 24 different Fire Department facilities. The contract is designed for a two-year initial term beginning August 1, 2027, with three optional one-year extensions, allowing for a total potential duration of five years. The selected contractor must provide all necessary trained personnel, supervision, equipment, and cleaning chemicals to maintain the facilities to a high degree of cleanliness. Subcontracting is prohibited, and the contractor is required to provide dedicated staffing for each facility to minimize turnover. The award will be granted to the most advantageous offeror based on a 1,000-point evaluation system: Method of Approach (400 points), Qualifications and Experience (300 points), Capacity (200 points), and Pricing Proposal (100 points), with the pricing evaluated on a reward low cost basis for monthly costs per location. Key requirements include a 1,000,000 dollar performance surety, strict adherence to OSHA and NFPA labeling standards for hazardous materials, and mandatory background checks and CJIS clearance for all employees via the Police Department. Performance is monitored through monthly random inspections, with a passing score of 90 percent or above. Administrative requirements mandate that offers be submitted via the City's procurement portal by November 5, 2026. Proposals must include a technical volume separate from the pricing proposal and must be accompanied by signed certifications regarding debarment, heat safety compliance, and conflict of interest to be deemed responsive. Payment is processed based on invoices and signed service tickets, with prices remaining firm and fixed for the initial two years. The contractor must also comply with various non-discrimination laws and the Phoenix City Code regarding equal employment opportunities.
Finance Central Procurement

POSTED

about 15 hours ago

DEADLINE

in 21 days
View Details
NAICS: 561720
New
SLED
Cleaning Services for Portable Restrooms FY 27-29
Solicitation # COC-IFB-FY27-31232
The City of Cambridge Public Works department is soliciting bids under solicitation number COC-IFB-FY27-31232 for cleaning and sanitizing services for two portable toilets located at 87 New Street and 50 Mooney Street. The contract requires services to be performed two times daily, seven days a week, with the first cleaning between 6:00 am and 8:00 am and the second between 4:00 pm and 6:00 pm. The scope of work includes comprehensive sanitizing of fixtures, railings, walls, and floors, as well as maintaining full stocks of hand sanitizer, seat covers, and toilet paper. The initial performance period is up to 52 weeks, with one optional one-year renewal at the City's discretion. The contract will be awarded to the lowest responsive and responsible bidder. Qualified bidders must have provided janitorial services in Massachusetts under their current business name for at least two years and must comply with the City of Cambridge Living Wage Ordinance of 2026. Required documentation includes a Federal ID number, a non-collusion statement, and certifications regarding debarment and wage theft prevention. Bidders must also meet specific insurance requirements, including a general aggregate limit of 2,000,000 dollars. Bids must be submitted electronically via the procurement portal by 11:00 am on October 29, 2026. Payment will be issued monthly based on milestones specified in the scope of work, and the City will not provide prepayments.
Public Works

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 561720
New
SLED
Janitorial Services for the Champaign City Building, 205 W Park Ave., Public Works, Parking Services, and Main Fire
Solicitation # 262710
The City of Champaign Public Works Department is soliciting bids for comprehensive janitorial services for five facilities, including the City Building, 205 W Park Avenue, Public Works Department, Parking Services Building, and Fire Station No. 1. The contract is scheduled to run from January 1, 2027, through December 31, 2027, with three optional one-year renewals. Services include routine cleaning, sanitizing, floor care, and waste and recycling collection, with a standard cleaning schedule of Monday, Wednesday, and Friday evenings. The awarded contractor is responsible for providing all cleaning supplies and chemicals, while the City provides paper goods and trash bags. Performance will be monitored through random inspections and semi-annual walk-through reviews. To be considered responsive, bidders must attend a mandatory site walkthrough on October 30, 2026, and submit their bids by November 4, 2026. A critical requirement is that the bidding company must maintain an independent office within 50 miles of the Champaign City limits; subcontracting is strictly prohibited for any portion of the work. Bidders must also commit to Champaign Diversity Advancement Program goals of 20 percent minority and 15 percent female workforce participation. The contract is not subject to the Illinois Prevailing Wage Act, and no bid, performance, or payment bonds are required. Payment will be processed upon receipt of invoices, and the City may terminate the agreement with 30 days written notice.
Public Works Department

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details

More opportunities from National Aeronautics And Space Administration → Glenn Research Center

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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