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IFB #26C165001 - Janitorial Services

Active
0000040354State & Local

Contract Overview

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

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The State of California, specifically the Department of California Highway Patrol, has issued Invitation for Bids IFB 26C165001 for janitorial services at the CHP Portola Resident Post. This solicitation, identified by tender number 0000040354, seeks qualified bidders to provide cleaning services in West Sacramento. The deadline for submission is October 14, 2026, at 11:00 PM. Interested vendors should coordinate with Janine Kimzey for inquiries regarding the bid content and requirements. Notably, the Disabled Veteran Business Enterprise participation requirement has been waived for this specific solicitation. Prospective bidders may be required to register on the State of California website to participate in the bidding process.

General Info

California Highway Patrol seeks janitorial services for Portola Resident Post by October 14, 2026.

Agency

State of CaliforniaView Agency

NAICS

561720 - Janitorial ServicesView NAICS

Place of Performance

West Sacramento, CA, 95605, USA

Set-Aside

NONE

Documents

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No documents available

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyState of California
Contacts1 person available
OfficeN/A
Organization / Agency
State of California
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Office AddressN/A
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Contracting Officer

Full Description

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State of California IFB #26C165001 - Janitorial Services Tender # 0000040354 Closing Date : 10/14/2026 at 23:00 PM Contact: Contact: Janine Kimzey Phone: 916/843-3510 Email: janine.kimzey@chp.ca.gov Details: The Department of California Highway Patrol (CHP) invites prospective bidders to review and respond to the attached Invitation for Bids (IFB) Number 26C165001 entitled, CHP Portola Resident Post ¿ Janitorial Services. When preparing and submitting a bid, compliance with the instructions found herein is imperative. DVBE participation requirement has been waived by CHP for this solicitation. Disclaimer: This bid is researched and provided for information purposes only. To participate in this bid opportunity, interested vendors are sometimes required to register on the State of California's website. Please refer to the originating organization for any information relating to this. Direct all queries pertaining to the language, the content or any missing or inaccurate information within this abstract to its originator, as indicated in the advertisement. Note: When you click on the link below, a new window will open to the site where you can locate more information regarding this bid. You may need to search the site to locate the bid. View Bid Information Biddingo.com is not responsible for the contents of the third party site and does not make any representations regarding the content or accuracy of materials on such third party web sites. If you decide to access them, you do so at your own risk.

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Same NAICS industry code

NAICS: 561720
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46-DNCR-27-2181 IFB Janitorial Service for Roanoke Island Festival Park
Solicitation # 46-DNCR-27-2181
The North Carolina Department of Natural and Cultural Resources is seeking an Invitation for Bid for general building and office cleaning and maintenance services at Roanoke Island Festival Park. The contract is an Agency Term Contract with a three-year duration running from November 1, 2026, to October 31, 2029. The scope of work includes janitorial services for buildings and restrooms, with a specific requirement that offices and non-public areas be cleaned once per week. Bids must be submitted via the eVP Sourcing Tool by September 29, 2026, at 2:00 PM ET. Award decisions will be based on completeness, content, cost, and the responsibility of the vendor. To be considered responsive, vendors must provide a pricing form, customer references, a certification of financial condition, and a list of worker locations. Awarded vendors must be registered with the NC Secretary of State, maintain commercial liability insurance, and ensure that at least one staff member is fluent in English to communicate with the Contract Manager. Payment is processed via single invoices submitted after services are rendered and accepted by the Department Contract Manager. Vendors must also comply with strict safety and conduct standards, including the use of personal protective equipment and the maintenance of Safety Data Sheets.
Department of Natural and Cultural Resources

POSTED

1 day ago

DEADLINE

in 13 days
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