This Government Contract opportunity from Social Security Administration was posted on February 11, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Notice of Intent: Daytime Cleaning Services for Dallas, TX Regional Office

Closed

RG06-19-1062Federal

Submission Closed02/26/2019, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 561720

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Janitorial Services - North Eryri Public ConveniencesThis subcontract for Janitorial Services involves the daily cleaning and maintenance of seven public convenience facilities located in remote rural areas of North Eryri for the Eryri National Park Authority. The primary objective is to ensure all facilities remain clean and sanitary. Due to the remote nature of the sites and limited mobile signal, the contractor must utilize an electronic site presence logging system to verify all scheduled visits. To qualify for this engagement, the provider is required to maintain a formal Lone Working policy and a comprehensive Environmental and Carbon Reduction Policy. The contract is categorized under NAICS code 561720 and is managed through prime contractors overseeing projects for the Awdurdod Parc Cenedlaethol Eryri.

Awdurdod Parc Cenedlaethol Eryri

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Cytundeb Glanhau 2027-2030 Cleaning Contract

Solicitation # ocds-h6vhtk-079008

The Eryri National Park Authority is seeking tenders for the provision of building cleaning services for a range of properties across approximately 838 square miles of the Eryri National Park. The contract is for a three-year period commencing April 1, 2027, with an estimated award date of February 16, 2027. The scope of work is divided into three lots: Lot 1 covers seven public conveniences in the north, Lot 2 covers ten public conveniences in the south, and Lot 3 covers the main headquarters office. The estimated values for these lots are 230,000 GBP, 325,000 GBP, and 45,000 GBP respectively, excluding VAT. The procurement process utilizes a competitive flexible procedure open to small and medium-sized enterprises. Award decisions are based on a weighted combination of price at 70 percent and quality assurance at 30 percent, with a minimum quality score of 70 percent required during the Conditions of Participation stage to proceed to the tender invitation. Key requirements for bidders include evidence of financial stability over the last three years, a commitment to fair working practices, TUPE experience, and the implementation of an electronic site presence logging system capable of operating in remote areas without mobile signal. Submissions must be sent to the Head of Property by the specified deadlines of December 9, 2026, for participation and February 1, 2027, for final pricing.

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S201--36C24127Q0017 Windows Washing Service

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Solicitation # W911SA27QA025

Solicitation W911SA27QA025 is a firm-fixed-price request for non-personal janitorial and custodial services for the Department of Defense, specifically supporting Army Reserve facilities IN032 in Scottsburg, Indiana, and IN036 in Terre Haute, Indiana. The scope of work requires the contractor to provide all personnel, labor, equipment, supplies, and supervision necessary to maintain a professional facility appearance. Services are categorized into monthly routine custodial tasks, annual services such as carpet and floor waxing and window washing, and seasonal spring and fall cleaning. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561720. The period of performance consists of a base year running from December 1, 2026, through November 30, 2027, with four subsequent 12-month option periods and a potential six-month extension. Award will be made based on the lowest price that is determined to be fair and reasonable, pursuant to FAR 13.5. Key requirements include the designation of a primary and alternate point of contact with full operational authority, compliance with hazardous material labeling standards, and the use of the Wide Area WorkFlow system for invoicing. Performance will be monitored by the Contracting Officer Representative using a Quality Assurance Surveillance Plan.

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Surgical Instrument Sterilization and Ultrasonic Cleaning ServicesThis subcontract for Surgical Instrument Sterilization and Ultrasonic Cleaning Services involves providing specialized maintenance for surgical instruments on State University of New York Upstate Medical University projects. The scope of work includes performing initial wear assessments, utilizing ultrasonic cleaning technology to eliminate microscopic debris from complex geometries, and applying medical-grade lubricants to all moving parts. The service provider must strictly adhere to healthcare sterilization protocols and infection control standards to ensure all instruments are properly cleaned, lubricated, and inspected before delivery. This engagement falls under NAICS code 561720 and is designed to support prime contractors in maintaining critical medical equipment within a high-standard healthcare environment.

State University of New York (SUNY)

POSTED

about 13 hours ago

DEADLINE

N/A

General Info

Agency

Social Security Administration → SSA Ofc Of Acquisition Grants

NAICS

561720 - Janitorial Services

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedFeb 11

special-notice

Response DeadlineFeb 26

Deadline has passed

Submission Closed

02/26/2019, 09:00:00 PM UTC

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Organization & Contact Information

AgencySocial Security Administration → SSA Ofc Of Acquisition Grants

Contacts2 people available

OfficeBALTIMORE, MD, 21235, USA

Organization / AgencySocial Security Administration → SSA Ofc Of Acquisition Grants

Office AddressBALTIMORE, MD, 21235, USA

Contacts

Samantha Derr

Joeie E. Tracht

Full Description

The Social Security Administration (SSA) intends to award a sole-source purchase order with HPI/GSA - 2B, L.P., 100 N. Tryon Street, Suite 5500, Charlotte, NC 28202-4026 for additional daytime cleaning services at the Dallas, TX regional office. The authority for this acquisition is set forth in Federal Acquisition Regulations (FAR) 13.501(a)(2). The lessor requires that all work and services in the building must be provided by or through them. Some of the office space within the building must have daytime cleaning due to the sensitive information and/or technology equipment within the space. These daytime cleaning services are not included in the existing lease. The government anticipates award of a firm fixed-price purchase order for a one (1) year period of performance. Written responses to this notice shall contain sufficient documentation to establish a bona fide capability to fulfill this requirement. This is not a request for quotation and the government does not intend to pay for information received. A determination by the Government not to compete this requirement based upon responses to this notice is solely within the discretion of the Government. All submissions in response to this notice must be submitted in writing via email to Samantha Derr at Samantha.Derr@ssa.gov no later than 4:00pm EST, Tuesday, February 26, 2019.