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This Subcontract opportunity from Department Of Energy was posted on July 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Holiday and After-Hours Coverage

Closed
Federal

Contract Overview

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

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NAICS: 561720
New
SLED
Parking Operations Janitorial Services
Solicitation # FAC-01744-RFP
The University of Texas MD Anderson Cancer Center is soliciting proposals under solicitation FAC-01744-RFP for comprehensive janitorial services at its parking facilities within the Texas Medical Center in Houston, Texas. The scope of work covers seven parking garages with 10,483 spaces and nine surface lots with 2,272 spaces, as well as associated office spaces, restrooms, elevator cabs, and lobbies. The selected contractor must provide all necessary labor, supervision, tools, and materials, including a dedicated full-time supervisor and personnel who have passed criminal background screenings. The contract requires a fixed and locked monthly and annual cost, with a mandatory minimum starting wage of 13 dollars per hour for personnel. Operational compliance is governed by strict safety and performance standards. All work must adhere to OSHA regulations, and Material Safety Data Sheets must be submitted to the Project Coordinator before any chemicals are used on-site. Performance is monitored via weekly walk-throughs and a scorecard system, requiring a minimum inspection score of 85 percent, a goal of 100 percent staffing coverage, and a 100 percent closure rate for corrective actions. Additionally, the contractor must adhere to a specific uniform policy and provide staff for the MD Anderson Rideout Team during weather events. To ensure safety in parking areas, personnel are prohibited from using headphones or personal phones while working.
University of Texas M. D. Anderson Cancer Center

POSTED

about 11 hours ago

DEADLINE

in about 1 month
NAICS: 561720
New
Federal
BARSTOW/DUMONT JANITORIAL SERVICES
Solicitation # 140LL027Q0019
The Bureau of Land Management (BLM) is soliciting a firm fixed price contract for janitorial services to maintain twenty-five vault toilets across three OHV recreation sites: Johnson Valley, Stoddard Valley, and Dumont Dunes in San Bernardino County, California. This small business set-aside under NAICS 561720 requires the contractor to provide all labor, equipment, and supplies for weekly cleaning, sanitizing, and stocking. Due to the remote, arid desert environment where temperatures often exceed 100 degrees, the contractor must utilize four-wheel drive half-ton trucks capable of hauling 100 gallons of water and gas-powered pressure washers. Services must be completed by 4:00 PM PST every Thursday to avoid forfeiture of payment. The estimated period of performance begins December 15, 2026, and includes a base year plus four option periods. Award will be based on the Highest Technically Rated Offeror with a Reasonable Price (HTRFP) method. Non-price evaluations focus on past performance with vault toilets in remote desert environments within the last three years and a technical approach demonstrating the ability to work independently in harsh conditions. A mandatory site visit is required for all intending quoters. Performance is monitored via a Performance Requirements Summary, where the COR conducts weekly in-person inspections; multiple unsatisfactory results can lead to invoice deductions ranging from 5% to 10%. Payment is processed electronically through the Invoice Processing Platform System (IPP).
Blm Contracting Activity

POSTED

about 15 hours ago

DEADLINE

in 28 days

AI Contract Overview

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The contract pertains to the provision of janitorial services during federal holidays and outside standard business hours as outlined in the statement of work, ensuring continuous cleanliness and operational readiness at Department of Energy facilities within the Western Upper Great Plains Region. The requirement is issued as a subcontract under the Small Business Administration set-aside program, specifically targeting eligible small businesses with the NAICS code 561720 for janitorial and building maintenance services. Bidders must submit proposals by the deadline of July 20, 2026, at 3:00 PM, following the solicitation process governed by the FedConnect platform. The services are expected to be performed at locations managed by the Department of Energy without specified geographic limitations, and the contract is designed to support uninterrupted facility operations during non-standard hours and federally recognized holidays. Potential offerors are encouraged to review the full statement of work for detailed scope, performance standards, and any additional compliance requirements tied to federal service delivery.

General Info

Janitorial services contract for DOE facilities during holidays and non-standard hours, targeting small businesses under NAICS 561720.

NAICS

561720 - Janitorial Services

Place of Performance

Not specified

Set-Aside

SBA

Documents

This scope was carved out of 89503426QWA001294.

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

View the prime solicitation

JANITORIAL SERVICES AT SIOUX CITY FIELD OFFICE 202

AI Contract Breakdown

Uniform Contract Format

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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 Energy → Western Upper Great Plains Region
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Provision of janitorial services on federal holidays and outside standard business hours as required by the SOW.

More opportunities from Department Of Energy → Western Upper Great Plains Region

Same awarding agency

NAICS: 335932
New
Federal
POPLAR WILLISTON PROJECT
Solicitation # 89503427QWA001334
The Department of Energy, through the Western Area Power Administration, is soliciting a fixed-price contract for the FY27 Transmission Hardware Replacement for the Poplar-Williston project. This total small business set-aside requires the procurement and delivery of specific transmission hardware, including preformed line splices, spiral vibration dampers, vibration dampers for 795KV, preformed armor rods, flexible grounding braids, and suspension clamps. All equipment must be delivered to the WAPA Montana Maintenance facility in Fort Peck, MT, and the contractor is responsible for unloading the hardware to a ground level pad within the substation. Award will be based on the Lowest Price Technically Acceptable (LPTA) solution, with a sequential review process that prioritizes the lowest-priced quotation for technical acceptability. Offerors must provide a completed SF1449, product literature, country of origin, and delivery lead times. Key requirements include adherence to Buy America and TAA compliance, and the use of the Treasury's Invoice Processing Platform System for electronic invoicing. Deliveries must occur Monday through Thursday between 8:00 AM and 3:00 PM, with a mandatory shipment notice provided seven work days in advance. Risk of loss remains with the contractor until the equipment is accepted at the destination by the Contracting Officer.
Noncurrent-Carrying Wiring Device Manufacturing

POSTED

3 days ago

DEADLINE

in 12 days
View Details

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