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Green Cleaning Supplies & Chemical Vendor

Active
State & Local

Contract Overview

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

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This subcontract agreement establishes a partnership for the provision of certified eco-friendly cleaning chemicals to prime contractors operating on Wake Technical Community College campus projects. The vendor is required to supply Green Seal certified products along with all necessary Safety Data Sheets to ensure compliance and support the pursuit of LEED Certification. To maintain operational efficiency, the vendor must ensure a consistent one-week supply of products remains on-site. Key deliverables include the timely delivery of approved cleaning chemicals and the corresponding SDS documentation. The solicitation was posted on October 28, 2026, with a response deadline of November 10, 2026.

General Info

Vendor supplies Green Seal cleaning chemicals and SDS for Wake Technical Community College projects.

Documents

This scope was carved out of 130-WTCC2304982309-26AL.

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

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RFP 130-WTCC2304982309-26AL Janitorial and Custodial Services

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Organization & Contact Information

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AgencyNorth Carolina → Wake Technical Community College
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies certified eco-friendly cleaning chemicals for prime contractors on Wake Technical Community College campus projects. Provides Green Seal certified products and corresponding Safety Data Sheets (SDS) to support LEED Certification. Maintains a one-week on-site product supply. Delivers approved cleaning chemicals and required SDS documentation.

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NAICS: 561720
New
SLED
RFP 130-WTCC2304982309-26AL Janitorial and Custodial Services
Solicitation # 130-WTCC2304982309-26AL
Wake Technical Community College is soliciting proposals for a comprehensive janitorial and custodial services contract across multiple North Carolina campuses, including Southern Wake Main, Scott Northern Wake, and Perry Health Science. The selected vendor will provide all labor, equipment, and supplies for daily, weekly, monthly, quarterly, and annual deep cleaning services, as well as specialized tasks such as carpet cleaning and VCT floor refinishing. All work must align with the Association of Physical Plant Administrators Level 2 Operational Guidelines and adhere to a Green Cleaning Program to support LEED Certification. The contract value is estimated to exceed 1,000,000 dollars, with pricing based on a three-year base period across various buildings and square footages. Proposals are due by November 10, 2026, and will be evaluated on a 100-point scale, with 30 points allocated to vendor experience and 20 points to pricing. Key requirements include mandatory criminal background checks for all personnel, the submission of Safety Data Sheets for all chemicals, and the use of a digital inspection system for monthly audits. Awarded vendors must comply with North Carolina General Terms and Conditions, E-Verify requirements, and provide comprehensive liability and workers compensation insurance. Invoicing is handled monthly on a per-campus basis and is subject to inspection and acceptance by the Contract Manager.
Janitorial Services

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 522110
SLED
Banking Services
Solicitation # 130-WTCC2364044269-26AL
Wake Technical Community College is soliciting proposals under solicitation number 130-WTCC2364044269-26AL for robust and secure commercial banking services. The scope of work focuses on three primary operational areas: complex revenue and treasury management for tracking state, local, and federal funds; high-volume disbursements and payroll via ACH and direct deposit; and regulatory compliance and public fund security, including Positive Pay and collateralization of public deposits. Key deliverables include the management of ACH and wire debits, credit card services, electronic information reporting, and periodic monthly business review meetings. The contract will be awarded to the vendor deemed most advantageous based on the best value and highest bid evaluation. To be eligible, vendors must be North Carolina registered entities in good standing and provide an eVP number. Required submission documents include a pricing form, customer references, worker location details, and a certification of financial condition. The agreement incorporates North Carolina General Terms and Conditions and requires the vendor to designate both a contract manager and a customer service point of contact. Payment is contingent upon inspection and acceptance by the contract manager, and the vendor must provide up to six months of transition assistance if the contract is canceled or not renewed.
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POSTED

10 days ago

DEADLINE

in 6 days
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