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Pressure Washing and Carpet Cleaning, DCA

Active
RFQ-26-22652State & Local

Contract Overview

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

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The Contractor is required to provide comprehensive pressure washing and carpet cleaning services at Ronald Reagan Washington National Airport (DCA) on an as-needed basis, supplying all necessary resources including supervision, labor, materials, supplies, chemicals, tools, transportation, and equipment. Services must be delivered to maintain cleanliness and operational standards at the facility without predetermined scheduling, allowing for flexible response to demand. The procurement is being managed by the Metropolitan Washington Airports Authority under the presolicitation RFQ-26-22652, with the agency operating through its Virginia office, though specific location details for performance or contact are not provided in the posted information. No set-aside type or NAICS code has been specified, indicating the opportunity is open to all qualified vendors without socioeconomic preferences outlined at this stage.

General Info

Contractor to provide on-demand pressure washing and carpet cleaning at DCA with all required resources.

Agency

Virginia → Metropolitan Washington Airports AuthorityView Agency

NAICS

561740 - Carpet and Upholstery Cleaning ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhasePresolicitation
Posted

Presolicitation

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Organization & Contact Information

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AgencyVirginia → Metropolitan Washington Airports Authority
ContactsNo contacts available
OfficeN/A
Organization / Agency
Virginia → Metropolitan Washington Airports Authority
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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The Contractor shall furnish all supervision, labor, materials, supplies, chemicals, tools, transportation and equipment necessary to provide pressure washing and carpet cleaning services at Ronald Reagan Washington National Airport (DCA) on an as-needed basis.

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NAICS: 561740
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S214--Annual Carpet Cleaning ServicesThis solicitation, RFQ 36C26226Q0763, is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS Code 561740 for annual carpet cleaning services at the New Mexico VA Healthcare System in Albuquerque, NM. The requirement is for a Firm Fixed Price Indefinite Delivery Contract with a base year and four option years, covering approximately 25,000 square feet of carpeted areas within a 68,000-square-foot facility that includes office, warehouse, storage, and technical spaces. Services must be performed semi-annually to maintain a healthcare-level cleanliness standard, using minimal water to protect aging carpet adhesive, with cleaning scheduled exclusively on Saturdays excluding federal holidays. Performance must comply with OSHA and The Joint Commission standards, and contractors must adhere to federal wage determinations for Bernalillo County, Revision 26, effective July 8, 2025. The contract includes strict quality control mandates requiring the submission of a detailed plan within ten days of award that outlines inspection procedures, deficiency identification, and documentation of corrective actions for government review. All submissions must be made electronically to Naomi Meza at naomi.meza@va.gov with the correct solicitation number in the subject line and on the quote, and must be submitted by the amended deadline of July 24, 2026, at noon PST. Evaluation is based solely on lowest price, provided the offer is responsive, reasonable, and within available funding, while also meeting pass/fail responsibility criteria under FAR 9.104-1 and 9.104-2. Contractors must be currently registered in SAM with an active UEI and must certify their SDVOSB status, along with providing required representations regarding covered telecommunications equipment and executive compensation reporting. The contract includes comprehensive federal clauses on ethics, whistleblower protection, privacy training, paid sick leave, minimum wage compliance, and audit rights, with records required to be maintained for three years after final payment. Site visits were conducted on July 21, 2026, and all equipment must be brought on-site; truck-mounted systems are not permitted. Invoices are due monthly, submitted electronically in accordance with VAAR 852.232-72, and payments will be processed via electronic funds transfer using the System for Award Management.
262-NETWORK Contract Office 22 (36C262)

POSTED

1 day ago

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in 9 days
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