This Solicitation opportunity from Florida was posted on December 22, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Janitorial Cleaning Services for Wellness Clinics

Closed

24-573-B-DRState & Local

Submission Closed01/26/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 326111

New

DIBBS

Supply of O-Rings (NSN 5331-01-515-0324)This subcontract through the Department of Defense DLA Weapons Support Land Supply Chain requires the provision of six specialized asbestos-free O-rings under NSN 5331-01-515-0324. The contractor is responsible for manufacturing or sourcing the components in strict accordance with applicable part standards, ensuring all items are packaged in waterproof, greaseproof, and opaque bags as specified by MIL-DTL-117. Quality assurance must be maintained through sampling and inspection per MIL-STD-1916 or ASQ H1331, with marking requirements following MIL-STD-129. The agreement mandates full compliance with the Buy American Act and DFARS 252.225-7001. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 326111.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of MIL-SPEC Cork and Rubber SheetingThis subcontract involves the supply of 97 specialized cork and rubber sheets for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The materials must strictly adhere to MIL-C-6183, Type 2, Class 1, Grade C specifications, with precise dimensions of 45.000 inches in length and width and a thickness of 0.125 inches. The items are identified by NSN 5330010163235 and fall under NAICS code 326111. The contractor is responsible for ensuring all materials are marked according to MIL-STD-129 and packaged in waterproof, greaseproof, opaque bags as per MIL-STD-2073-1E. Additionally, the provider must include hazard warning labels and Material Safety Data Sheets in compliance with 29 CFR 1910.1200. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of O-Rings (NSN 5331015303327)This subcontract involves the supply of 10 specialized O-rings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing parts that strictly adhere to NSN 5331015303327 specifications. Performance for this contract will take place in San Diego, California. Strict military standards govern the packaging and marking of the deliverables. Items must be sealed in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1, while overall packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Fabrication and Supply of Fire Extinguisher Brackets (NSN 4210-01-519-0943)This subcontract involves the fabrication and supply of 14 fire extinguisher brackets under NSN 4210-01-519-0943 for prime contractors supporting DLA Troop Support. The selected provider must manufacture the brackets according to specific technical data packages and ensure strict adherence to the Buy American Act and the Berry Amendment. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards, with delivery terms set as FOB Origin. To be eligible, the contractor must hold US/Canada Joint Certification Program certification and maintain CMMC Level 2 compliance. The project falls under NAICS code 326111 and is managed through the Department of Defense. Interested parties must submit their responses by November 9, 2026, for performance in Albany.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Critical Application O-Ring Supplier (NSN 5331-01-693-6970)This subcontract involves the supply of two certified high-precision O-rings for the DLA Weapons Support Land Supply Chain. The required components must match NSN 5331-01-693-6970 and Part Number ZH229A906 from The Hellan Strainer Co for use in critical applications. A key technical requirement is a non-extendable shelf life of 180 months. The supplier must ensure full compliance with the Buy American Act and the Berry Amendment. This opportunity is categorized under NAICS code 326111 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

BRACKET, FIRE EXTINGUIS

Solicitation # SPE8E6-27-T-0415

Solicitation SPE8E6-27-T-0415 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of fire extinguisher brackets under NSN 4210-01-519-0943. The requirement consists of two line items totaling 14 units, with a delivery window of 9 days after receipt of order. Performance is based on specific technical data packages and reference drawings, with delivery and acceptance occurring at the destination, DLA Distribution Albany in Georgia. The shipping terms are designated as FOB Origin. The contract imposes strict compliance with export control regulations, as the technical data is subject to ITAR or EAR restrictions, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 and CMMC Level 2 requirements. Quotations must be submitted via the DIBBS portal by November 9, 2026.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0423

Solicitation SPE8E6-27-T-0423 is a request for quotations issued by DLA Troop Support, Construction and Equipment (Class IV) for the procurement of 14 fire extinguishers, identified by NSN 4210-01-611-3419. The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with a required delivery date of March 7, 2027, and a need ship date of February 15, 2027. The delivery period is specified as 97 days after the order is placed, and the terms are FOB Destination. The procurement includes stringent regulatory and security requirements. Technical data is subject to ITAR or EAR export controls, and contractors must be approved by the DLA controlling authority to access such data. Cybersecurity compliance is mandatory, referencing CMMC Level 2 and NIST SP 800-171 standards. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and hazardous material labeling standards under 29 CFR 1910.1200. Evaluation preferences are available for certified HUBZone small business concerns. Invoicing must be processed electronically through the Wide Area WorkFlow system, and destination inspection is required per FAR 52.246-1. Quotations are due by November 9, 2026, via the DIBBS portal.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0418

Solicitation SPE8E6-27-T-0418 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 18 fire extinguishers, identified by NSN 4210-01-561-4991. The requirement is a total small business set-aside under NAICS code 326111. Delivery is specified as FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a need ship date of October 22, 2026, and an original required delivery date of March 4, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels compliant with 29 CFR 1910.1200. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Payment and invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by November 9, 2026.

POSTED

DEADLINE

Critical Application O-Ring Supplier (NSN 5331-01-300-8798)This subcontract involves the supply of 1,268 O-rings for the DLA Weapons Support Land Supply Chain under NSN 5331-01-300-8798 specifications. The supplier is responsible for manufacturing or sourcing these components, ensuring they are 100% asbestos-free and strictly compliant with the Buy American Act and the Berry Amendment. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements, and the use of additive manufacturing is expressly prohibited. The contract is categorized under NAICS code 326111 and requires delivery of the units FOB Origin. Performance is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to support these critical application components for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of UV-Protective Military Grade PackagingThis subcontract involves the supply of specialized military-grade packaging bags for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The required materials must be opaque, waterproof, and greaseproof to prevent deterioration from ultraviolet rays, adhering strictly to MIL-DTL-117, Type II, Class C, Style 1 specifications. Additionally, all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards to ensure military readiness and durability. The scope of work specifically covers the delivery of packaging materials for 196 rolls of seals, with the place of performance located in Texarkana, Texas. This procurement falls under NAICS code 326111 and is managed through the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. Interested parties must adhere to the established timeline, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Medical Dispenser Bottle SupplyThis subcontract, managed by the Department of Defense under the Medical Supply Chain Pharm FSA, involves the provision of 240 ML medical-grade plastic bottles featuring dispenser caps. These containers must be manufactured from materials specifically compatible with oil and water emulsion chemical compositions to ensure stability and safety. The scope of work requires the delivery of approximately 762 empty bottles along with their corresponding compatible dispenser-style caps to support prime contractors on DLA medical supply contracts. The procurement is categorized under NAICS code 326111 and is designated for performance at an FPO location. Interested parties should note the posted date of October 27, 2026, with a response deadline set for November 2, 2026. This effort ensures the availability of specialized medical packaging necessary for the distribution of pharmaceutical or chemical emulsions within the defense medical supply chain.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Specialized UV-Protective Packaging SuppliesThis subcontract involves the provision of specialized high-barrier packaging materials for prime contractors supporting the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. The scope of work focuses on delivering medium-duty, waterproof, greaseproof, and opaque bags specifically designed to prevent UV deterioration. All supplied materials must strictly conform to MIL-DTL-117, Type II, Class C, Style 1 specifications. To ensure operational compliance, all packaging and marking must adhere to MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E standards. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 326111. Interested parties must respond by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

This contract outlines comprehensive janitorial cleaning services for the Wellness Clinics operated by the Brevard County School Board in Florida. The scope of work includes detailed cleaning tasks across various areas such as front entryways, office spaces, exam rooms, kitchens, restrooms, and common areas, with specific requirements for dusting, mopping, trash removal, and sanitizing. The services are scheduled to be performed multiple times weekly at three different clinic locations, with specific cleaning frequencies and schedules provided for each site. All quoted prices must cover the cost of cleaning supplies and materials, with trash bags being the only items supplied by Brevard Public Schools. The contract emphasizes after-hours cleaning, requiring personnel to sign in and out daily at each location, ensuring accountability and proper documentation. Additional services like floor scrubbing, pressure washing, and window cleaning are available at extra cost. The solicitation deadline is January 26, 2024, and interested vendors can contact Dawn Richer for further information through the provided email.

General Info

Agency

Florida → Brevard County School Board

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedDec 22

Solicitation

Response DeadlineJan 26

Deadline has passed

Submission Closed

01/26/2024, 12:00:00 AM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyFlorida → Brevard County School Board

Contacts1 person available

OfficeN/A

Organization / Agency

Florida → Brevard County School Board

Office AddressN/A

Contacts

Dawn Richer

contact@example.gov

Full Description

2.0 SCOPE OF SERVICES This Scope of Services establishes the minimum requirements for this solicitation, listed and described in the body of this scope, to be used as noted by The School Board of Brevard County. Note: Quoted pricing shall include all cleaning supplies and cleaning products and materials necessary for satisfactory performance of services requested. No additional charges allowed unless requested. Only trash bags will be provided by BPS.
2.01 FRONT ENTRY AREA a. Clean entry doors inside and out including glass b. Remove and replace trash liners c. Clean countertops and cabinets – reception area d. Dust windowsills/ledges e. Clear outside entry from cobwebs and debris f. Vacuum carpeted areas g. Dust mop hard surface floors h. Wet mop hard surface floors i. Clean trash cans
2.02 OFFICE AREAS a. Empty trash and replace trash liners b. Dust office furniture – bookshelves filing cabinets c. Clean desk fronts and sides d. Dust windowsills/ledges e. Vacuum carpeted areas f. Dust/clean doors and door frames g. Dust mop hard surface floors h. Clean trash cans
2.03 EXAM AREAS a. Empty Trash and replace trash liners b. Clean counter tops, fronts and sides c. Clean sink area d. Dust windowsills/ledges e. Dust/clean doors and door frames f. Dust mop hard surface floors g. West mop hard surface floors h. Clean trash cans
2.04 KITCHEN AREA a. Dust mop hard surface floors b. Wet mop hard surface floors c. Clean all cabinets and countertops d. Clean inside and out of microwave oven e. Clean refrigerator – outside only f. Empty trash and replace trash liners g. Clean trash cans
2.05 RESTROOMS a. Empty trash and replace trash liners b. Dust mop hard surfaces floors c. Wet mop hard surface floors d. Clean mirrors e. Clean and sanitize toilets, sinks, countertops and all fixtures f. Clean paper product holders g. Replace paper products and hand soap as needed (to be provided by the awarded Bidder) h. Clean trash cans
2.06 COMMON AREAS a. Empty all trash and replace trash liners b. Dust/clean doors and door frames c. Clean glass windows in doors d. Clean and sanitize all water fountains e. Clean nurses’ area f. Dust mop hard surface floors g. Wet mop hard surface floors h. Clean trash cans
2.07 PRICING FOR OTHER SERVICES AVAILABLE a. Scrub/wax floors b. Pressure Washing c. Outside window cleaning
2.08 BPS WELL-CARE CENTER LOCATIONS:
1. BPS North Area Well-Care Center - Scope of Work needed six (6) times per week M-SA 1505 Knox McRae Drive Titusville, FL 32780
2. BPS Central Area Well-Care Center - Scope of Work needed six (6) times per week M-SA 2694 Judge Fran Jamieson Way Viera, FL 32940
3. BPS South Area Well-Care Center – Scope of Work needed five (5) times per week M-SA 2550 Wingate Blvd. West Melbourne, FL 32904
2.09 CLEANING SCHEDULE: Clinic cleaning services shall be performed after business hours which are listed below:
1. BPS North Area Well-Care Center - Titusville Clinic: Mon/Thu: 7AM to 6PM, Tue/Wed/Fri: 7AM to 7PM, Saturday: 8AM to 1:30PM
2. BPS Central Area Well-Care Center - Viera Clinic: Mon/Tue: 6:30AM to 8PM, Wed/Thu: 6:30AM to 7PM, Fri: 7AM to 7PM, Sat: 8AM to 1:30PM
3. BPS South Area Well-Care Center - Melbourne Clinic: Mon/Wed: 9AM to 6PM, Tue/Thu: 6:30AM to 5:30PM, Friday: 10AM to 2PM
2.10 CHECK-IN/OUT It is a requirement to sign in/out at all three office locations each day of service. A sign-in sheet will be provided in the front office of each location.