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This Solicitation 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.

Housekeeping / Janitorial

Closed
3000012889State & Local

Contract Overview

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

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NAICS: 561720
New
Federal
Custodial Services at Aviano Air Base, Italy
Solicitation # FA568227R0001
Solicitation FA568227R0001 is a Firm Fixed Price contract for comprehensive custodial services at Aviano Air Base, Italy, spanning from February 1, 2027, to July 31, 2032. The scope of work includes the cleaning of flooring, stairways, restrooms, locker rooms, and glass surfaces, with specialized requirements for sensitive areas such as the Child Development Center, Youth Center, and gyms. Performance is divided into a base year and five option periods, with specific line items for various facility levels and seasonal requirements for the ball field and swimming pool. The contractor must adhere to Air Force Common Levels of Service Standards and ensure all professional cleaning products are CE marked, while maintaining Safety Data Sheets for hazardous materials. The award will be determined through a Tradeoff Source Selection process, prioritizing technical capability, operational planning, and prior experience over price. Proposals are evaluated in three steps: contractor responsiveness, combined technical/risk, and price, with a 10 percent price evaluation preference granted to HUBZone Small Business Concerns. Administrative requirements include the use of the Wide Area WorkFlow system for monthly invoicing by the 10th of each month and mandatory registration in the System for Award Management. Additionally, the contractor must comply with Italian business registration laws, OSHA standards, and Department of Defense security and anti-terrorism training requirements.
FA5682 31 Cons (unit 6102)

POSTED

about 4 hours ago

DEADLINE

in about 1 month
NAICS: 561720
New
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Cleaning And Trash/Debris Removal Services - ARMD
Solicitation # 26-27-08
The City of Anaheim Public Works Department is soliciting bids for outdoor cleaning and trash and debris removal services within the Anaheim Resort Maintenance District. The selected contractor will be responsible for twice-daily cleaning of bus shelters, community furniture, and Big Belly trash receptacles, as well as daily graffiti removal, shopping cart retrieval, and sidewalk cleaning. Monthly duties include cleaning street light poles, sign poles, traffic signal poles, electrical control cabinets, vent bollards, and irrigation control boxes. The scope covers approximately 1,917,620 square feet of landscape area and requires the contractor to provide all labor, materials, and equipment, including the use of the City's landscape management app for reporting. The contract is awarded to the lowest responsive and responsible bidder and consists of a one-year base period with up to four optional one-year renewals. Key requirements for bidders include a valid Unique Entity ID, a bid bond, an Anaheim Business License, and a signed W-9. Payment terms are net 30 days, and the submission of all required reports is a prerequisite for monthly invoicing. Bidders must certify compliance with the Americans with Disabilities Act, the Civil Rights Act of 1964, and the Rehabilitation Act of 1973. The deadline for bid submission is December 1, 2026, at 2:00pm.
City of Anaheim, Public Works Department

POSTED

about 5 hours ago

DEADLINE

in 26 days
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 17 hours ago

DEADLINE

in 20 days
NAICS: 561720
New
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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 19 hours ago

DEADLINE

in 11 days

AI Contract Overview

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The University of North Carolina at Chapel Hill is seeking bids for comprehensive housekeeping and janitorial services for the Student Recreation Center at 208 South Road and the Rams Head Recreation Center at 340 Ridge Road in Chapel Hill, North Carolina. The solicitation, identified as 65-IFB-3000012889, was posted on August 5, 2026, with a response deadline of August 24, 2026, at 1:00 PM Eastern Time, and must be submitted exclusively through the electronic Vendor Portal. The procurement follows a Firm Fixed Price model and is awarded on a Lowest Price Technically Acceptable basis, meaning the lowest responsive bid that meets all technical requirements will be selected. The vendor is responsible for providing all labor, equipment, and supplies necessary to perform daily cleaning, restroom sanitation, vacuuming, mopping, semi-annual carpet shampooing, annual window and upholstery cleaning, and floor stripping and refinishing, all in compliance with specified quality standards such as zero visible dirt, streaks, or odors. Water recovery during deep cleaning must be maintained between 90% and 95%, and daily logs, supply shortage notifications, and safety hazard reporting are mandatory. The contract includes strict sustainability mandates under Executive Order 156, requiring all paper products to contain at least 30% post-consumer recycled content, double-sided printing, and the elimination of non-recyclable packaging such as polystyrene foam. Vendors must also certify their financial condition, confirm the absence of tax liens or litigation that could impair performance, and disclose any work performed outside the United States. A demonstration of equipment is required and failure to provide it will result in bid rejection. At least three references for comparable services must be submitted, and all invoices must include detailed line-item information, the purchase order number, and vendor billing information to be processed. The contract requires delivery to be completed within seven calendar days of order placement under FOB Destination terms, with the vendor bearing all transportation costs and risks during transit. Bids must be accompanied by five mandatory attachments including the Execution Page, Location of Workers, Instructions to Bidders, Pricing Form, and Certification of Financial Condition. No federal acquisition regulations apply, and socioeconomic set-asides such as Historically Underutilized Businesses have been explicitly removed from consideration. Failure to disclose prior criminal convictions related to procurement or the provision of gifts to university personnel constitutes a Class I felony under

General Info

UNC Chapel Hill seeks vendors for housekeeping at two recreation centers by August 24, 2026.

Place of Performance

NC, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstifb
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNorth Carolina → Unc - Chapel Hill
Contacts1 person available
OfficeNC, USA
Office AddressNC, USA
Contacts
Mark Sillman

Full Description

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Housekeeping/Janitorial Services for the UNC-CH Student Recreation Center 208 South Road Chapel Hill NC 27599 , and the Rams Head Recreation Center 340 Ridge Road Chapel Hill NC 27599

More opportunities from North Carolina → Unc - Chapel Hill

Same awarding agency

NAICS: 561520
SLED
UNC at Chapel Hill Study Abroad 2.0
Solicitation # 65-09252026-HGM
The University of North Carolina at Chapel Hill issued RFP 65-09252026-HGM to establish a convenience contract with multiple pre-approved study abroad program providers for the Study Abroad Office and the Kenan-Flagler Business School. This agreement is open to any current or future affiliate within the UNC System. The university is seeking experienced vendors specializing in custom faculty-led programs, standard direct enroll and study center options, virtual programs, and internship, research, or service-learning opportunities. Awards will be based on a best value analysis, considering factors such as price, geographic resources, and academic discipline expertise. The estimated contract value is between the small purchase threshold and 1,000,000 dollars. Selected vendors must provide professional program administration, including the delivery of formal transcripts and the availability of course materials and syllabi. Compliance requirements include adherence to the Americans with Disabilities Act, North Carolina General Terms and Conditions, and various federal and state certifications regarding fair employment, lobbying, and environmental standards. Vendors must be registered in good standing with the state of North Carolina and provide an eVP number. Proposals were due by November 13, 2026, and must include detailed pricing, customer references, and financial certifications. The university maintains the right to inspect all services and may suspend performance via written notice if necessary.
Tour Operators

POSTED

about 1 month ago

DEADLINE

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