This Government Contract opportunity from Ohio was posted on February 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Parking Facility Maintenance & Janitorial Services

Closed

State & Local

Submission Closed02/26/2026, 04:00:12 PM UTC

Contract Overview

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

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NAICS: 561790

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Sidewalk Salting and Deicing ApplicationThis subcontract for Sidewalk Salting and Deicing Application involves providing salt and chemical deicer application for prime contractors on City of Harrisburg sidewalk projects. The scope of work includes pre-treatment and post-storm treatment of sidewalks and ADA ramps using calcium chloride or rock salt, with a specific restriction against using rock salt within five feet of salt-sensitive plants. The primary objective is to deliver ice-free walkways and ADA-compliant ramps. Qualified contractors must possess the necessary spreader equipment and a valid City of Harrisburg Business/Mercantile License. This opportunity is associated with Dauphin County, Pennsylvania, under NAICS code 561790. The response deadline for this solicitation is October 27, 2026.

POSTED

DEADLINE

Sidewalk Snow Removal ServicesThis subcontract for Sidewalk Snow Removal Services involves the physical removal of snow, ice, hail, and sleet from 295 to 315 city-owned parcels for prime contractors on City of Harrisburg projects. The primary objective is to ensure that sidewalks and ADA ramps are cleared and accessible, with a specific requirement that ADA ramps be cleared all the way to the street. All clearance work must be completed within 24 hours of any weather event exceeding one inch of accumulation. To qualify for this engagement, contractors must possess a City of Harrisburg Business/Mercantile License and utilize appropriate equipment such as snow blowers, shovels, or small plows. The opportunity is listed under NAICS code 561790 with a response deadline of October 27, 2026. Performance of these services will take place within Dauphin County, Pennsylvania.

POSTED

DEADLINE

Snow Removal and Salting for Sidewalks

Solicitation # IFB 2026-12

Solicitation IFB 2026-12 is an invitation for bids from the City of Harrisburg for snow removal and salting services for approximately 295 to 315 city-owned parcels and ADA ramps. The contract period runs from November 15, 2026, through April 30, 2027, with an option for three annual extensions. Contractors are required to clear and salt sidewalks within 24 hours of a weather event where accumulation exceeds one inch. For events under one inch, pre-treatment with deicer or calcium chloride is required unless temperatures are forecast above 33 degrees within 12 hours of the event ending. ADA ramps must be cleared completely to the street to ensure continuous access, and rock salt is prohibited within five feet of salt-sensitive plants. To be considered responsive, bidders must submit a written scope narrative and an equipment list via PennBid.net by October 27, 2026. Required security includes a 10 percent bid bond, a 100 percent performance bond, and a 100 percent payment bond if subcontractors are used. Award decisions are based on responsiveness, quality of previous work, and safety standards, though the lowest bid does not guarantee an award. Successful contractors must hold a City of Harrisburg Business/Mercantile License and comply with the Public Works Employment Verification Act. Payment is issued Net 30-45 days via a bi-weekly check run following the submission of detailed email invoices and National Weather Service reports.

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Ice Control and De-icing ApplicationThis subcontract for Ice Control and De-icing Application involves providing anti-icing and de-icing services for prime contractors at Indian Health Service facility projects within the Mashpee Wampanoag Service Unit. The scope of work includes the pre-treatment and targeted application of environmentally safe materials, such as rock salt or calcium chloride, to high-traffic areas, entrances, and ADA paths to ensure slip-resistant surfaces. Managed under the Department of Health and Human Services through the Omas Strategic Buying Center, the project requires strict compliance with environmental specifications and the maintenance of detailed material usage logs. The performance of these services will take place in Mashpee, with a response deadline set for October 23, 2026.

Omas Strategic Buying Center - Professional Services

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DEADLINE

Snow Plowing and Mechanical Snow RemovalThis subcontract involves providing mechanical snow removal services for prime contractors at Indian Health Service facility projects within the Mashpee Wampanoag Service Unit. The contractor is responsible for plowing and snow blowing parking lots, access roads, sidewalks, and building entrances to ensure all paved surfaces are clear by 7:00 AM EST. All work must be performed using equipment suitable for commercial medical facilities while maintaining strict compliance with OSHA and federal safety regulations. Managed under the Department of Health and Human Services through the Omas Strategic Buying Center, the project requires the delivery of cleared surfaces and the maintenance of detailed service logs. The opportunity is categorized under NAICS code 561790, with a response deadline set for October 23, 2026.

Omas Strategic Buying Center - Professional Services

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DEADLINE

Cleaning of Food Service Exhaust Fans and Ducts for Dining Facilities in USAG Yongsan-Casey.

Solicitation # W90VN827RA001

Solicitation W90VN827RA001 is a firm-fixed-price requirement for the cleaning of food service exhaust systems, including hoods, ducts, and rooftop fans, at dining facilities within USAG Yongsan-Casey in Dongducheon, South Korea. The primary objective of the contract is to mitigate fire hazards caused by grease accumulation, with all work performed in accordance with NFPA 96 and Army Regulation 420-1. The scope includes providing all necessary personnel, equipment, and materials, as well as supplying parts for both preventive and demand maintenance orders. Performance is scheduled by frequency for specific buildings listed in the technical exhibits, and the contract includes a phase-in period with a required transition plan to be submitted within ten business days of award. Proposals are due by October 15, 2026, and must be submitted via the PIEE Solicitation app in three separate volumes covering technical approach, past performance, and price. Award will be granted to the responsible offeror deemed most advantageous to the government based on registration certifications, key personnel, past performance, and price reasonableness. Notably, offerors must possess valid ROK Government business licenses per the SOFA agreement and maintain active SAM registration. Contract administration requires the use of the Wide Area Workflow system for electronic invoicing and payment, while contractor personnel must adhere to strict installation security protocols, including DoD Cybersecurity Awareness Training and vehicle registration.

0906 Aq Co Contracting Bat

POSTED

DEADLINE

Snow and Ice Management Services for Indian Health Service (IHS) Mashpee Wampanoag Service Unit (MWSU)

Solicitation # IHS1532149

The Indian Health Service is soliciting snow and ice management services for the Mashpee Wampanoag Service Unit located in Mashpee, Massachusetts. The contractor is responsible for providing all labor, equipment, materials, and supervision to perform snow plowing, blowing, shoveling, and the application of environmentally safe de-icing agents across all parking lots, access roads, sidewalks, and building entrances. To ensure uninterrupted medical services and safety, crews must be automatically dispatched upon two inches of snow accumulation, with all surfaces cleared to bare pavement by 7:00 AM EST, Monday through Friday. The contract follows a performance period consisting of a base year from November 1, 2026, to October 31, 2027, with four subsequent one-year option periods. Administrative requirements include attending a post-award kickoff meeting, submitting detailed service logs to the Contracting Officer's Representative within 24 hours of completion, and providing monthly invoices via the Electronic Submission of Payment Requests system. Performance is monitored based on strict response timelines, surface quality standards, and adherence to OSHA and ADA accessibility regulations.

Omas Strategic Buying Center - Professional Services

POSTED

DEADLINE

MI 2026-15 Hood Cleaning Services

Solicitation # MI 2026-15

Solicitation MI 2026-15 is a request for bids to provide quarterly hood cleaning services for the Miami Job Corps Center, operated by Adams and Associates, Inc. for the U.S. Department of Labor. The performance period runs from November 1, 2026, to October 31, 2027, and covers four hoods located in the Cafeteria, Culinary Arts, and Daycare kitchens. The scope of work requires comprehensive disassembly, degreasing, high-pressure hot water cleaning of the entire system including ductwork and fans, and the application of food-safe polish. Contractors must dispose of waste via grease traps and provide a certification of service upon completion. The award will be granted to the bidder deemed most responsible, with cost being a significant but not sole factor. Mandatory requirements for submission include a bid on company letterhead valid for 90 days, a Vendor Questionnaire, W9, Authority to Commit, and all necessary Florida business and employee licenses. Bidders must also provide proof of Workers Compensation, Automobile Liability, and Comprehensive General Liability insurance of at least 1,000,000 dollars per occurrence. Additionally, all vendors must maintain an active SAM.gov registration and a Unique Entity ID (UEI) to be eligible for the contract. Contract administration includes payment terms of NET 30 days and adherence to the Service Contract Act and Executive Order 13706 regarding paid sick leave. Personnel performing work on-site must comply with all center security regulations, including mandatory searches and a strict prohibition on fraternization with students. All inquiries must be submitted in writing to the designated purchasing email, and the facility is entitled to GSA pricing.

Miami Job Corps Center

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Pool Water Chemistry and Sanitation ServicesThis subcontract for Pool Water Chemistry and Sanitation Services involves the supply and management of chemicals and testing for prime contractors operating aquatic facilities for the DeKalb County Government in Georgia. The service provider is responsible for maintaining a sanitary environment by monitoring pH levels between 7.2 and 7.8 and free-chlorine residuals between 1.5ppm and 10ppm, utilizing digital meters and balancing chemicals to ensure compliance with the Georgia Safe Drinking Water Act of 1977. To qualify for this engagement, the provider must adhere to ANSI/NSPI-1 standards and maintain Certified Pool Operator certification. Key deliverables include the provision of detailed water quality logs to verify safety and sanitation standards. The solicitation was posted on October 12, 2026, with a response deadline of November 13, 2026, falling under NAICS code 561790.

Dekalb County Government

POSTED

DEADLINE

POOL MAINTENANCE & REPAIR SERVICES

Solicitation # 2027-15

Humble Independent School District is soliciting proposals under RFP 2027-15 for comprehensive pool maintenance and repair services across multiple high school campuses. The scope of work includes quarterly preventive maintenance to inspect and calibrate chemical injection pumps and sensors, semiannual maintenance involving the replacement of tri-roller assemblies and clay weights, and as-needed diagnostic and repair services for circulation pumps, chemical-feed systems, and sand trap filters. All work must adhere to manufacturer specifications and industry standards, with vendors required to provide written findings, repair estimates, and operational testing upon completion. The district will award the contract to one or multiple vendors based on the best value, considering pricing, discounts, and customer service benefits. Interested vendors must submit their proposals electronically via the Euna Procurement portal by November 12, 2026, at 2:00 PM. Mandatory submission requirements include a completed W-9, Form 1295 Certificate of Interested Parties, and three to five school district or higher education references. Proposers must also acknowledge asbestos notifications and comply with various federal and state regulations, including the Copeland Anti-Kickback Act and Davis-Bacon Act if federal funds are utilized. All pricing should be quoted F.O.B. Humble ISD, inside delivery. A non-mandatory site walkthrough was scheduled for October 15, 2026, and all technical inquiries must be submitted through the online system by October 29, 2026.

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Airport and Access Road Snow RemovalThis subcontract for the State of Alaska Department of Transportation and Public Facilities focuses on essential snow and frost removal services for airport projects. The scope of work involves manually clearing frost from critical markers, signs, and lights, as well as removing snow from PAPIs and VASIs to ensure operational safety. Additionally, the contractor is responsible for plowing State access roads once snow accumulation reaches four inches. To successfully execute these duties, the contractor must provide all necessary equipment, including snow plows, snow blowers, and hand-clearing tools. The primary objective of the contract is to maintain accessible and fully operational runways, taxiways, and access roads. This project falls under NAICS code 561790 and is designed to support prime contractors in maintaining critical aviation infrastructure.

Transportation and Public Facilities

POSTED

DEADLINE

End-of-Season Sand Sweeping and RestorationThis subcontract for End-of-Season Sand Sweeping and Restoration involves providing final cleanup and surface restoration services for prime contractors on Alaska Department of Military and Veterans Affairs projects. The work is located at Kulis National Guard facilities and requires the use of industrial street sweepers or vacuum trucks to clear treated areas, as well as the restoration of disturbed lawn and parking sections. The primary deliverables include fully swept surfaces and restored grounds. To ensure security compliance, all personnel assigned to the project must have completed Level I Antiterrorism Awareness Training. The contract is categorized under NAICS code 561790 and was posted on October 12, 2026.

Military and Veterans' Affairs

POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

The contract encompasses daily trash removal, power sweeping, cleaning of common areas, and minor facility repairs not exceeding $250 per incident, all aimed at maintaining safe and sanitary conditions across the facility. Routine inspections and ongoing upkeep are included to ensure continuous compliance with cleanliness and safety standards. This is a subcontract under the NAICS code 561790, issued by the Mayor's Office in Ohio, with a response deadline of February 26, 2026. The solicitation was posted on February 12, 2026, and the performance location details are unspecified. The contract is structured to support operational readiness through consistent maintenance services without requiring extensive capital expenditures.

General Info

Daily trash removal, power sweeping, common area cleaning, and minor repairs under $250 per incident for facility maintenance.

Agency

Ohio → Mayor's Office

NAICS

561790 - Other Services to Buildings and Dwellings

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-020.

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

View the prime solicitation

MANAGEMENT OF THE CITY OF WARREN'S FRANKLIN STREET PARKING DECK, PARKING LOT MANAGEMENT, AND ENFORCEMENT OF PARKING ORDINANCES PROJECT

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseClosed

PostedFeb 12

subcontract

Response DeadlineFeb 26

Deadline has passed

Submission Closed

02/26/2026, 04:00:12 PM UTC

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Organization & Contact Information

AgencyOhio → Mayor's Office

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → Mayor's Office

Office AddressN/A

ContactsNo contact information available

Full Description

Daily trash removal, power sweeping, cleaning of common areas, and minor facility repairs up to $250. Includes routine inspections and upkeep to maintain safe, clean conditions.

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