This Solicitation opportunity from California was posted on August 27, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Paved Surface Sweeping Services

Closed

02693State & Local

Submission Closed09/24/2024, 12:00:00 AM 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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Grease Interceptor Pumping and CleaningThis subcontract for Grease Interceptor Pumping and Cleaning involves providing routine maintenance services for the City of Atlanta Department of Aviation at Hartsfield-Jackson Atlanta International Airport. The scope of work includes performing pump-outs, interior pressure washing, and waste removal for 69 to 76 grease interceptors. Maintenance schedules consist of monthly pump-outs and pressure washing for both above-ground and underground units on a quarterly or semi-annual basis. The selected contractor must hold OSHA 29 CFR 1910.146 Confined Space Entry certification to ensure safety during operations. Key deliverables include the successful cleaning of all designated interceptors and the submission of detailed monthly activity reports. This opportunity is categorized under NAICS code 561720, with a response deadline of November 19, 2026.

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Janitorial and Custodial ServicesThis subcontract opportunity for Janitorial and Custodial Services involves providing comprehensive cleaning and sanitation for the interiors of Georgia Welcome Centers. Working under prime contractors on Georgia Department of Transportation facility projects, the selected provider will perform routine custodial maintenance using industrial equipment and sanitation chemicals to ensure a clean and sanitary environment. The project falls under NAICS code 561720 and requires all personnel to be trained in sanitary standards and strictly adhere to the prime contractor's Corporate Safety Plan. Interested parties should note the response deadline of December 3, 2026.

Department of Transportation

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Janitorial Cleaning Chemicals and Supplies VendorThis subcontract opportunity is for a Janitorial Cleaning Chemicals and Supplies Vendor to support prime contractors on projects for the City of Champaign Public Works Department. The selected vendor will be responsible for providing industrial cleaning chemicals, sanitizers, dusting tools, and general cleaning equipment. All supplied materials must adhere to established safety and environmental standards suitable for use within public municipal buildings. The vendor is required to coordinate closely with the prime contractor to manage and maintain necessary stock levels and ensure the timely delivery of supplies to designated facilities. Interested parties should note that the response deadline for this opportunity is November 4, 2026.

Public Works Department

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Commercial Janitorial and Sanitization ServicesThis subcontract for Commercial Janitorial and Sanitization Services involves providing comprehensive cleaning, sanitizing, and dusting for prime contractors working on City of Champaign Public Works Department facility projects. The scope of work includes the maintenance of common areas, bathrooms, offices, lobbies, and Council Chambers according to scheduled cycles, with the contractor responsible for providing all necessary cleaning supplies and chemicals. To be eligible, the contractor must maintain a company office within 50 miles of the Champaign City limits and provide the required performance and payment bonds. Interested parties must respond by November 4, 2026, to support the delivery of clean and sanitized municipal facilities under NAICS code 561720.

Public Works Department

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Janitorial Services for the Champaign City Building, 205 W Park Ave., Public Works, Parking Services, and Main Fire

Solicitation # 262710

The City of Champaign is soliciting bids for a full-service janitorial contract to provide cleaning, sanitizing, and dusting services for multiple municipal facilities, including the City Building (102 N. Neil St. and 205 W. Park Ave.), the Public Works Department (702 Edgebrook Dr.), the Parking Services Building (713 Edgebrook Dr.), and Fire Station No. 1 (307 S. Randolph St.). The primary performance period runs from January 1, 2027, through December 31, 2027, with the City holding options to extend the agreement for three additional years through December 31, 2030. The contractor is responsible for providing all cleaning supplies and chemicals, while the City provides paper goods and trash bags. Cleaning schedules are primarily set for Mondays, Wednesdays, and Fridays between 5:00 pm and 5:00 am, with specific requirements for Council Chambers and offices. To be considered responsive, bidders must provide annual pricing for the initial year and all three option years via the Section 3 Bid Form and must attend a mandatory on-site tour. The award process follows an Invitation to Bid format, typically favoring the lowest responsive and responsible bidder. Quality assurance is maintained through random inspections and semi-annual walk-through reviews. Requirements for award include the submission of a bid bond or guarantee, a written Affirmative Action Plan, and a sexual harassment policy. Additionally, the successful vendor must provide performance and payment bonds and name the City of Champaign as an additional insured party on all insurance policies. This contract is not subject to the Illinois Prevailing Wage Act.

Public Works Department

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Custodial Services at Kunsan AB

Solicitation # W90VN727RA001

Solicitation W90VN727RA001 is a firm-fixed-price contract for comprehensive custodial services at Kunsan Air Base, Republic of Korea. The scope of work includes general custodial tasks such as cleaning restrooms, kitchens, and food service areas, as well as specialized services for mold mitigation and fire or water damage restoration. The contract structure consists of a one-month phase-in period, an 11-month base period starting December 15, 2026, and four subsequent option years, extending the total potential period of performance through December 14, 2031. All price proposals must be submitted exclusively in Korean Won (KRW), and offerors are required to possess valid Republic of Korea business licenses and a 2025 sanitary training certificate. The government will award the contract based on a best value trade-off methodology, where technical capability and past performance are significantly more important than price. Technical evaluations focus on staffing and management plans, quality control, and the use of environmentally friendly cleaning chemicals meeting USFK EGS 201-1 standards. Key personnel requirements include a Contract Manager and a Quality Control Manager, both requiring at least one year of relevant experience within the last five years. Proposals must be submitted in four distinct volumes covering technical capability, past performance, price, and administrative compliance by November 2, 2026. Performance will be monitored via a Quality Assurance Surveillance Plan and a Performance Requirements Summary to ensure all service thresholds are met.

0906 Aq Co Det B Contracti

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Janitorial Services for METRO Transit CentersThis subcontract for Janitorial Services for METRO Transit Centers involves providing comprehensive cleaning and janitorial maintenance for prime contractors at the RKP, Independence, and Rolling Acres Transit Centers. The scope of work includes executing frequency-based cleaning tasks through the operation of buffing machines and sweepers to ensure the maintained cleanliness of all three facilities. Qualified bidders must possess a minimum of three years of experience in a similar scope of work and maintain commercial general and auto liability insurance. This opportunity is categorized under NAICS code 561720, with a response deadline set for December 3, 2026.

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Solicitation # 2026-16

Solicitation 2026-16 is a request for comprehensive janitorial services for the METRO Regional Transit Authority in Akron, Ohio. The scope of work covers five primary locations: the Administrative office building, the Maintenance and Operations Building, and the Romig, Independence, and RKP Transit Centers. The contractor is responsible for providing all necessary cleaning equipment, such as sweepers and buffing machines, while METRO provides paper supplies and waste liners. Services include daily tasks like vacuuming and restroom cleaning, as well as weekly, twice-monthly, and monthly deep-cleaning requirements. At the RKP Transit Center, services must be performed daily after 8:00 PM for at least four hours. The contract is for an initial one-year term with four one-year renewal options and will be awarded to the lowest and best overall bid. Performance is strictly monitored, with a 24-hour cure period for deficiencies; failure to comply can result in a 10% monthly invoice deduction or termination after three documented notices. Bidders must submit proposals via the OpenGov portal by December 3, 2026, including a cover page, experience narrative, and separate pricing. Compliance with various federal regulations is mandatory, including Buy America preferences, DBE nondiscrimination under 49 CFR Part 26, the Americans with Disabilities Act, and FTA Circular 4220.D1. Required submissions include several signed federal clauses, tax liability forms, and insurance certificates for general and auto liability.

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Final CleaningThis subcontract agreement involves providing comprehensive post-construction cleaning services for municipal projects within Mecklenburg County, specifically focusing on a parking deck and retail shell located in Charlotte, North Carolina. The scope of work requires the removal of all construction debris and the detailed cleaning of all surfaces to ensure the facility is fully prepared for occupancy. The project is categorized under NAICS code 561720 and is associated with the County of Mecklenburg in North Carolina. Interested parties must adhere to the established timeline, noting a posted date of October 22, 2026, and a response deadline of November 19, 2026.

County of Mecklenburg

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Solicitation # 271R905544

Solicitation 271R905544 is an Invitation to Bid issued by the City of Cincinnati for janitorial services at three specific locations: the Cincinnati Park Board at 950 Eden Park Drive and 2625 Reading Road, and the Cincinnati Fire Department at 3001 Spring Grove Avenue. The scope of work includes a tiered cleaning schedule consisting of weekly tasks such as dusting and vacuuming, twice-weekly sanitization of restrooms and break rooms, and monthly deep cleaning of high and low surfaces. The contract is intended as a single award to the lowest and best responsive and responsible bidder for an initial twelve-month term, with the City holding the option to renew for two additional twelve-month periods. Bids must be submitted exclusively online through the Vendor Self Service portal by November 18, 2026. Required submission materials include the Volume 3 Pricing Sheet, the Volume 4 Vendor Response Packet containing a Living Wage Affidavit and Addenda Acknowledgement, and Safety Data Sheets per OSHA standards. Award evaluation is primarily based on total price, bidder experience, and financial capacity. The successful contractor will be subject to prevailing wage requirements, non-discrimination policies, and the City's Economic Inclusion programs for SBE and M/WBE participation. Additionally, the contractor must remit a one percent administrative fee of total sales to the City, billed quarterly.

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Janitorial Services - Los Tomates Port of EntryThis subcontract involves providing comprehensive janitorial and cleaning services for Texas Department of Public Safety facility projects located at the Los Tomates Port of Entry. The scope of work includes general cleaning and the provision of a dedicated day porter to ensure ongoing maintenance and rapid response capabilities. All services must align with DPS quality control standards and comply with Buy Texas procurement requirements. To ensure security and compliance, personnel are required to undergo fingerprint-based criminal history background checks and obtain E-Verify certification. The primary objective of the contract is to deliver a consistently clean and well-maintained facility under NAICS code 561720. Interested parties should note the response deadline of November 12, 2026.

Department of Public Safety

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Los Tomates Janitorial Services

Solicitation # 405-27R0003897

The Texas Department of Public Safety is soliciting bids for janitorial services at the Los Tomates Port of Entry, which must include the provision of a day porter. This solicitation, numbered 405-27R0003897, was posted on October 21, 2026, with a response deadline of November 12, 2026. The primary point of contact for this effort is Heather Berry. The contract requires the provider to adhere to strict security and compliance standards, including mandatory fingerprint-based criminal history background investigations for all personnel with physical or logical access to the facility. The contractor must certify the use of the E-Verify system and warrant that no employees or subcontractors performing the work have been convicted of a felony. Additionally, the contractor must maintain confidentiality regarding personal information and comply with the Texas Prompt Payment Act for all invoicing and payments. DPS maintains rigorous quality control and oversight, reserving the right to conduct acceptance testing and validate all services before payment. If deliverables do not meet contract requirements, the contractor must reperform the services at no additional cost. The agreement also includes strict legal certifications regarding non-discrimination, antitrust laws, and the prohibition of using contract funds for political lobbying or candidate support.

Department of Public Safety

POSTED

1 day ago

DEADLINE

in 21 days

AI Contract Overview

The contract titled "Paved Surface Sweeping Services" is a solicitation issued by the Operations organization in California, with a posting date of August 27, 2024. It aims to secure services for sweeping paved surfaces, with a contract value estimated between $500,000 and $1,500,000. The response deadline for interested parties to submit proposals is September 24, 2024. The contract is managed through a procurement portal, and the primary point of contact for inquiries is Aaron Whelan, who can be reached via email at aaron.whelan@vta.org or by phone at 408-321-5939. The project is part of a larger effort to maintain cleanliness and safety on paved surfaces within the specified jurisdiction in California.