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This Solicitation opportunity from Department Of Transportation was posted on May 22, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Janitorial and Landscaping Service at the Northern California TRACON (NCT) in Mather, CA.

Closed
697DCK-24-R-00100Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 561720
New
SLED
WS2458272368 - Prince George’s County Janitorial Services
Solicitation # WS2458272368
Prince George's County, Maryland, is seeking qualified contractors to provide comprehensive janitorial, custodial, and facility-hygiene services across a diverse portfolio of county-owned facilities, including administrative offices, courts, public safety, and correctional facilities. The requirement is divided into nine separately awardable Building Groups to distribute performance risk and support multiple qualified firms. This is a best-value procurement restricted to certified County-Based Small Businesses (CBSBs) and County-Based Small Minority Business Enterprises (CBSMBEs), with a specific MBE goal of 15 percent. The contract includes a base period running through June 30, 2027, with two subsequent one-year option periods. The scope of work encompasses standard cleaning, specialized care for warehouses and animal services, and the implementation of green cleaning practices. Award decisions are based on a technical score of 100 points, focusing on management approach, staffing capacity, and past performance, while pricing is evaluated for reasonableness rather than scored. Contractors must comply with the livable wage requirements of Section 10A-144 of the County Code and adhere to strict OSHA and EPA standards for chemical labeling and storage. Key deliverables include a Transition-In Plan, a Quality Control Plan, and monthly performance reports. Proposals are due by December 8, 2026, via the SPEED eProcurement Platform, following mandatory site visits and a pre-proposal meeting.
Prince George's County Government

POSTED

about 8 hours ago

DEADLINE

in about 1 month
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 to secure comprehensive custodial services for 24 different Fire Department facilities. The contract is structured for an initial two-year term beginning August 1, 2027, with three optional one-year extensions, totaling a potential five-year period. The selected contractor will be responsible for providing all trained personnel, supervision, equipment, and cleaning supplies to maintain a high degree of cleanliness across the assigned locations. Pricing is firm and fixed for the first two years, with subsequent annual adjustments requiring 60 days' notice. Award decisions will be based on the best value and most advantageous offer, with performance evaluated through monthly random inspections. Scoring is heavily weighted toward quality of service delivery at 60 percent, followed by management and staffing at 20 percent, and compliance and environmental management at 10 percent each. Contractors must adhere to strict safety and security protocols, including obtaining Police Department security clearances and background checks for all staff, and complying with OSHA and NFPA labeling and storage requirements for hazardous materials. Administrative requirements include the provision of a 1 million dollar performance surety bond and non-negotiable insurance certificates. The contractor must also comply with Phoenix City Code regarding equal employment opportunity and federal immigration laws. Invoicing requires a City purchase order and signed service tickets, with payments made upon final delivery and acceptance of services. The final deadline for offer submissions was extended to November 19, 2026.
Finance Central Procurement

POSTED

about 19 hours ago

DEADLINE

in 20 days
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 21 hours ago

DEADLINE

in 6 days
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 24 hours ago

DEADLINE

in 5 days

General Info

Contract Value

$719,750.57

NAICS

561720 - Janitorial Services

Place of Performance

Mather, CA, USA

Set-Aside

8A

Awardee

INTERNATIONAL SUPPORT GROUP LLC

Documents

10

697DCK-24-R-00100 Amendment 0001

PDF, High priority: read this first7 pages · amendment
High

697DCK-24-R-00100 Amendment 0002 - Janitorial and Landscaping Services (NCT)

PDF, High priority: read this firstamendment
High

697DCK-24-R-00100 Amendment 0004

PDF, High priority: read this first1 page · amendment
High

697DCK-24-R-00100 Janitorial and Landscaping at Northern California TRACON (NCT) Q&A

PDF, High priority: read this firstq-and-a
High

NCT TRACON Layout

PDF, High priority: read this firstspecifications
High

SCA Wage Determination 2015-5631 RV 20

PDF, High priority: read this first11 pages · wage-determination
High

Solicitation 697DCK-24-R-00100: Janitorial and Landscaping Services at NCT

PDF, High priority: read this first75 pages · rfp
High

Solicitation 69D7DCK-24-R-00100 Amendment 0003

PDF, High priority: read this firstamendment
High

SOW - Janitorial & Landscaping Services - NCT TRACON

PDF, High priority: read this firstsow
High

Customer Satisfaction Survey - 697DCK-2 4 -R00100

PDF, Low priority1 page · past-performance
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

5 updates
PhaseClosed
Posted

Solicitation

Notice updated

The point of contact changed.

Notice updated

The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Apr 23, 2024 to May 22, 2024. The notice description changed.

Notice updated

Response deadline changed from May 22, 2024 to Jun 5, 2024. The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Transportation → 697DCK Regional Acquisitions Svcs
Contacts2 people available
OfficeFORT WORTH, TX, 76177, USA
Office AddressFORT WORTH, TX, 76177, USA
Contacts

Full Description

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Amendment 0004: Amendment 0004 incorporates the attached Questions and Responses document into the Solicitation and revises solicitation clause SA56, Evaluation Factor 3 - Key Personnel, to remove the requirement for certification of the resume. All other terms and conditions remain the same. Amendment 0003: 1) Incorporates into the Solicitation, a SITE VISIT scheduled for Thursday, May 16,2024 with an arrival time of 9:00am and a start time of 9:30 am (local time). To attend the site visit, advance notice by email is required by May 15, 2024 by 12:00 pm ET to the Contract Specialist, contact@example.gov. You are required to provide your company representative's name. 2) Extends the proposal due date to June 5, 2024 at 5:00 pm ET. Amendment 0002: 1) Updates Clause SA30 SITE VISIT to include a second site visit scheduled for Tuesday, April 30, 2024, arrival time of 9:00am and 9:30 am start time (local time). To attend the site visit scheduled on April 30th, 2024 advance notice by email is required by April 29th, 12:00PM ET to the Contract Specialist, contact@example.gov. You are required to provide your company representative's name. 2) Updates Clause SA29 SOLICITATION QUESTIONS to extend the due date for Questions to May 1, 2024 by 12:00 pm ET. 3) Updates Clause SA52 SUBMISSION DATE AND PLACE to extend the proposal due date to May 22, 2024 by 5:00 pm ET. Amendment 0001: 1) Revises clause SA56 EVALUATION FACTORS FOR AWARD - SERVICES, to a tiered evaluation with tier one for competition among certified 8(a) small businesses and tier two for competition among certified SDVOSB set-asides. 2) Revises clause SA18 PROPOSAL CONTENT to include a copy of SDVOSB certification (if applicable). 3) AMS clause 3.6.1.12 Notice of Service-Disabled Veteran Owned Small Business Set-Aside (January 2024) is included in the SIR. Site visits are planned for April 4, 2024 with an arrival time of 9:00 am and site visit start time of 9:30 am local time. Point of Contact (POC): Brad Cantrell Please email the Contract Specialist at contact@example.gov with the names of those attending and the name of the company they are representing, no later than April 2, 2024 by 5:30 pm Eastern Time. Each company will be limited to two (2) total attendees. Contact information for the facility POC will be sent upon confirmation of attendance. The Federal Aviation Administration is issuing this Screening Information Request (SIR) for Janitorial and Landscaping Service for the Northern California TRACON (NCT). The requirement is to be performed in accordance with the Statement of Work (SOW) included as an attachment in Section J. This acquisition is a set aside for certified 8(a) small businesses. The procurement will be awarded as a Firm-fixed Price Contract with the NAICS code of 561720. Site visits are planned for April 4, 2024 with an arrival time of 9:00 am and site visit start time of 9:30 am local time. Point of Contact (POC): Brad Cantrell Please email the Contract Specialist at contact@example.gov with the names of those attending and the name of the company they are representing, no later than April 2, 2024 by 5:30 pm Eastern Time. Each company will be limited to two (2) total attendees. Contact information for the facility POC will be sent upon confirmation of attendance. The FAA facility escort has been instructed not to answer any questions about the project during the site visit, please do not ask them any. All questions from the site visit must be submitted in writing according to the SIR instructions. The FAA assumes no responsibility for any conclusions or interpretations made by the contractor based on the information received by any means other than in writing from the Contracting Officer. The FAA does not assume responsibility for any understanding reached or representation made concerning conditions, which can affect the work, by any of its officers or agents before the execution of this contract, unless that understanding or representation is expressly stated in the contract. Please document all your questions while at the site visit. Submit questions or comments applicable to this SIR in written form via email to Anna F. Glover, Contract Specialist, at contact@example.gov no later than 12:00 pm Eastern Time on April 5, 2024. Questions and responses that clarify the SIR may be provided to all Offerors; if this information is provided to all Offerors, the source of the questions will not be identified. Responses to all questions and any necessary amendments made to the SIR will be posted on SAM.gov. Please review all pages of the attached Solicitation before submission of proposals. Instructions for proposals are included in Section L of the SIR and Evaluation Factors for Award are located in Section M of the SIR. In accordance with AMS Clause 3.3.1-33 Contractors must be registered in the System for Award Management, www.sam.gov by the established due date for receipt of offers. DURING SOLICITATION, ALL COMMUNICATIONS ARE TO BE CONDUCTED VIA EMAIL (contact@example.gov). NO PHONE CALLS WILL BE ACCEPTED. Proposal Submissions must be received no later than 5:00pm Eastern Time on Tuesday, April 23, 2024. It is the Offerors full responsibility to ensure that proposals are received as specified above. Proposals submitted after the due date and time will not be accepted. Offerors are advised that the FAA will not be liable for any costs associated with the submission of inquiries to this announcement and/or responses to this Solicitation.

More opportunities from Department Of Transportation → 697DCK Regional Acquisitions Svcs

Same awarding agency

NAICS: 236220
New
Federal
MARKET SURVEY NOTICE for new ATCT Project at (FLL) Fort Lauderdale- Hollywood International Airport
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The Federal Aviation Administration is conducting a market survey for the Progressive Design Build of a new Air Traffic Control Tower (ATCT) at the Fort Lauderdale-Hollywood International Airport in Florida. This project, identified under solicitation 697DCK-27-R-FLL01 and NAICS code 236220, has a total target budget of 85 million dollars. The procurement is structured in two primary phases: Phase 1 focuses on programmatic validation, preconstruction services, and preliminary design up to 70 percent completion, while Phase 2 covers final design, full construction, commissioning, and warranties. The contract utilizes a Firm Fixed Price model for Phase 2 construction, with a total budget encompassing both the new tower facility and final parking and site configuration. The FAA will employ a Tradeoff Source Selection Method, prioritizing non-cost factors over price. Evaluation is based on three volumes: a pass/fail business proposal, a statement of qualifications focusing on project past performance and experience, and a Phase 1 price proposal requested only from the apparent awardee. Qualified sources must demonstrate a record of completing mission-critical facilities of similar scope within the last ten years. The selection process includes confidential interviews with the three highest-rated submittals. Additionally, firms categorized as other than small businesses must provide a subcontracting plan meeting specific goals, including 40 percent for small businesses and 5 percent each for socially disadvantaged, women-owned, and service-disabled veteran-owned small businesses.
Commercial and Institutional Building Construction

POSTED

about 24 hours ago

DEADLINE

in 6 days
View Details
NAICS: 541330
New
Federal
Design Renovation, System Support Center (SSC), 3551 Combine St., Paso Robles, CA
Solicitation # 697DCK-27-R-00022A
The Federal Aviation Administration is seeking engineering design services for the renovation of a 4,992 square foot leased building to serve as a System Support Center located at 3551 Combine St., Paso Robles, California. This procurement, identified by solicitation number 697DCK-27-R-00022A, is a Total Small Business Set-Aside. The selected contractor will be responsible for developing permit-ready Mechanical, Electrical, Plumbing, Life Safety, and Fire Protection drawings based on provided Design Intent Drawings. Key deliverables include three full-size stamped construction permit drawings approved by the City of Paso Robles, a dedicated life safety sheet, and all necessary electrical load and hydraulic calculations. All work must comply with 2022 California Building Codes and local standards. The period of performance is 130 days from the issuance of the Notice to Proceed, with a potential option to extend services for up to six months. Award will be based on the best value, considering successful price negotiations and conformance with solicitation terms. Offerors must submit their proposals in PDF or Word format to Linda Hennequant by November 12, 2026, ensuring the solicitation number is included in the subject line. Submissions must include a past performance record of at least three relevant projects completed within the last five years. Invoicing for this contract will be managed electronically through the Delphi eInvoicing web portal.
Engineering Services

POSTED

2 days ago

DEADLINE

in 13 days
View Details

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