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Janitorial Cleaning Services - Pelham IC Lab

Active
State & Local

Contract Overview

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

General Info

Agency

Alabama → Pelham ICView Agency

NAICS

561720 - Janitorial ServicesView NAICS

Place of Performance

AL, USA

Set-Aside

NONE

Documents

This scope was carved out of SRC0000036609.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Janitorial Service - IC (MA)

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyAlabama → Pelham IC
ContactsNo contacts available
OfficeN/A
Organization / Agency
Alabama → Pelham IC
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Office AddressN/A
ContactsNo contact information available

Full Description

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Performs general janitorial cleaning services for prime contractors on Alabama Department of Forensic Sciences Implied Consent Laboratory projects. Cleans general offices, restrooms, training rooms, public areas, kitchens, breakrooms, and the warehouse two days per week during daytime hours. Furnishes all necessary labor, equipment, and cleaning supplies. Requires Alabama state tax compliance and E-Verify enrollment. Delivers a clean and maintained facility.

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Same NAICS industry code

NAICS: 561720
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POSTED

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RFQ No.2026-003 Janitorial Services
Solicitation # 2026-003
The Tsawwassen First Nation (TFN) issued RFQ No. 2026-003 on September 22, 2026, seeking a qualified provider for routine, periodic, and on-call janitorial services for facilities located on TFN Lands in British Columbia. The contract is for a three-year term and requires the contractor to provide all necessary labor, supervision, equipment, cleaning products, and consumables. Key deadlines include mandatory site meetings on October 2 and 5, a question deadline of October 16, and a final electronic submission deadline of October 30, 2026. Awards are based on best value, with evaluation factors including price, the provision of at least three professional references, and adherence to the TFN Procurement Policy. Preferential treatment and bid price deductions are available for TFN Member ownership, high percentages of Member employment, or endorsement by the TFN Economic Development Corporation. Other considerations include community benefits, environmental impact, public health, and overall sustainability. The successful contractor must implement a documented Quality Assurance Program featuring bi-weekly supervisor inspections and monthly site audits. Compliance with federal, provincial, and TFN laws, including occupational health and safety requirements and WorkSafeBC clearance, is mandatory. Invoicing is conducted monthly and must be accompanied by service logs to ensure payment. All pricing must be all-inclusive, stated in Canadian funds, and remain firm for the first two years of the agreement.
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Charlotte Water, a department of the City of Charlotte, North Carolina, is soliciting proposals under RFP FY27-RFP-08 for comprehensive finished surface cleaning and restoration services. The contract aims to maintain the cleanliness and aesthetic appeal of seven primary facilities and other on-call sites through services such as light cleaning, deep cleaning, and spot removal. The scope covers a wide array of surfaces, including interior flooring like carpet, ceramic tile, marble, and terrazzo, as well as vertical surfaces such as interior and exterior glass and masonry. The selected provider must supply all necessary labor, equipment, and materials, adhering to OSHA safety requirements and North Carolina environmental regulations for wastewater management. The agreement is structured as a time and materials contract with an initial three-year term and two optional one-year renewals. Services will be assigned via task orders, primarily during normal working hours. Proposals are due by October 19, 2026, via the Bonfire e-Procurement Portal and will be evaluated based on qualifications, experience, cost-effectiveness, and acceptance of contract terms. Key requirements for bidders include the submission of a contractor safety assessment, SBE utilization forms, and client references. Awardees must maintain insurance with an A.M. Best rating of at least A- and register with the city vendor system to receive payment, which is processed within thirty days of receiving a proper invoice.
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POSTED

about 23 hours ago

DEADLINE

in 26 days
View Details

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