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This Government Contract opportunity from Department Of State was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Off-Site Cleaning of Window Treatments

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 811490
New
SLED
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Solicitation # 26C335003
The Department of the California Highway Patrol is soliciting bids for bicycle maintenance and repair services for its San Francisco Area office under IFB 26C335003. The contract, budgeted at 30,000 dollars, is anticipated to run from January 1, 2027, to December 31, 2029. The primary scope of work involves performing semi-annual major tune-ups and annual overhauls for 12 bicycles, with a requirement that all service requests be completed within five business days. Maintenance must adhere to manufacturer specifications, and specific high-quality replacement parts, such as Shimano XT brake components and Marathon tires, are required unless approved alternatives are authorized by the CHP Bicycle Sergeant. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must provide a valid contractor license number, class, and expiration date to be considered. While the Disabled Veteran Business Enterprise participation requirement has been waived, incentives are still available for certified DVBE and small business participants. Bids must be submitted as a single, stapled physical package in a sealed envelope by November 5, 2026, at 11:00 AM. Electronic submissions via email or fax are strictly prohibited. Awardees must provide proof of liability insurance and workers compensation, and personnel must pass security clearance to access state premises.
Department of the California Highway Patrol

POSTED

6 days ago

DEADLINE

in 8 days
NAICS: 811490
Federal
Massachusetts Army National Guard Tailoring & Alterations
Solicitation # W912SV27QA001
The Massachusetts Army National Guard is seeking a firm-fixed-price Blanket Purchase Agreement for the tailoring and alteration of Army Service Uniforms and Army Green Service Uniforms. These services must be performed in accordance with Army Regulation 670-1 and DA PAM 670-1. The contractor is responsible for providing all necessary personnel, equipment, and materials to perform alterations primarily at their own place of business, though they must also be capable of traveling to various MAARNG Readiness Centers, Armories, or installations within Massachusetts for on-site sizing and fitting events. The contract is a total small business set-aside under NAICS code 811490, with a performance period spanning five years from December 1, 2026, through November 30, 2031. Awards will be made to multiple responsible vendors based on the lowest total price for all Contract Line Item Numbers, provided the quotes are technically acceptable. Interested small businesses must submit their quotes via email to the designated points of contact by November 6, 2026. Submissions must include a completed SF 1449, detailed pricing for all CLINs, a technical acceptability narrative, and valid SAM.gov registration information. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Inspection and acceptance will occur at the destination, specifically the MAARNG Element at Hanscom Air Force Base, Massachusetts.
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POSTED

7 days ago

DEADLINE

in 8 days
NAICS: 811490
SLED
Musical Instrument Maintenance, Repairs, Parts, and Services
Solicitation # R-AW-26016
Prince William County Public Schools (PWCS) is seeking one or more qualified sources to establish a firm-fixed price requirement contract for musical instrument maintenance, repairs, parts, and services. The scope of work is divided into three instrument groups: Wind (Group A), Percussion (Group B), and Strings (Group C). Award(s) may be granted by group, by individual item, or by specific geographic zones including Central, East, and West. The contract requires the selected provider to offer free pickup from school sites within five business days of notification and free return within ten business days. If repairs exceed ten business days during the school year, the contractor must provide comparable loaner instruments at no cost. Bids must be submitted electronically via the Bonfire portal by November 16, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on a calculation involving labor rates, a percentage discount on parts, and lump sum amounts for specific repairs. Key requirements include a one-year warranty on materials and workmanship, compliance with the Buy American Act, and a mandatory Certificate of Compliance regarding background checks for personnel contacting students. All shipments must be FOB Destination, and payments are processed net thirty days from the approval of invoices. Bidders must be authorized to transact business in the Commonwealth of Virginia and adhere to all applicable federal and state non-discrimination and labor laws.
Prince William County Schools

POSTED

about 1 month ago

DEADLINE

in 18 days

AI Contract Overview

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The contract entails professional off-site cleaning services specifically for window treatments, including drapes, voiles, and blinds. The cleaning processes will adhere strictly to manufacturer specifications and may involve dry cleaning, wet washing, or steam cleaning methods as appropriate to the materials involved. This subcontract is issued by the US Embassy in Pretoria under the Department of State and falls under the NAICS code 811490, which covers specialized cleaning services. The solicitation was posted on May 15, 2026, with a response deadline of June 5, 2026, at 3:00 PM. The place of performance is located in Pretoria, South Africa, with the postal code 0081. While certain details like a solicitation number and point of contact are not provided, the contract focuses on maintaining the quality and cleanliness of window treatments through expert professional care performed off-site.

General Info

Off-site window treatment cleaning for US Embassy Pretoria, following manufacturer specifications, due June 5, 2026.

NAICS

811490 - Other Personal and Household Goods Repair and Maintenance

Place of Performance

Pretoria, ZA-GT, 0081, ZAF

Set-Aside

NONE

Documents

This scope was carved out of PR15988793.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Expression of Interest – Residential Curtain Cleaning PR15988793

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of State → US Embassy Pretoria
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Professional cleaning of drapes, voiles, and blinds per manufacturer specifications using dry cleaning, wet washing, or steam methods as appropriate.

More opportunities from Department Of State → US Embassy Pretoria

Same awarding agency

NAICS: 517121
New
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Provision of monthly cell phone packages inclusive of voice and data services
Solicitation # 19SF5027Q0001
The U.S. Consulate in Johannesburg is soliciting quotes under solicitation number 19SF5027Q0001 for the provision of monthly cell phone packages for 16 lines used by the Foreign Commercial Services section. The required services include business packages with unlimited voice calls, SMS, and 50GB of data per month, with a strong emphasis on 24-hour international connectivity to the USA and Europe, and at least 90% local network coverage across South Africa. The contract consists of a base year from December 1, 2026, to November 30, 2027, with three optional renewal years. The estimated annual cost is 37,000 USD. Award will be based on best value using a comparative evaluation of technical quality, past performance, and price, following a preliminary Go/No-Go compliance review regarding Cybersecurity Supply Chain Risk Management. Qualified providers must be registered in the System for Award Management (SAM) and submit their quotes by 17:00 on November 13, 2026, as two separate documents: a pricing proposal and a technical proposal. The contract is firm-fixed-price, and payments are made via Electronic Funds Transfer within 30 calendar days of receiving a proper invoice. Additionally, the contractor is required to procure Defense Base Act insurance from a Department of Labor approved provider and assign an English-speaking Project Manager.
Telecommunications Resellers

POSTED

2 days ago

DEADLINE

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View Details

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