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This Government Contract opportunity from California was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Request for Proposals for Janitorial Services at FAX Facilities

Closed
12601967State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 561720
New
SLED
Janitorial Services for Cambridge Water Department FY 27-30
Solicitation # COC-IFB-FY27-31234
The City of Cambridge is soliciting bids for janitorial services for the Cambridge Water Department for fiscal years 2027 through 2030 under solicitation number COC-IFB-FY27-31234. The contract covers comprehensive cleaning services at two primary locations: the Water Department at 250 Fresh Pond Parkway in Cambridge and the Payson Park Gatehouses in Belmont. The scope includes the maintenance of offices, restrooms, shop areas, and vehicle maintenance areas, while specifically excluding plumbing, heating, electrical, and construction work. The award will be granted to the lowest responsive and responsible bidder for the first year, with the contract including two one-year options to renew. Bids must be submitted electronically via the procurement portal by 11:00 am on October 29, 2026. To be eligible, bidders must attend a mandatory pre-bid conference and building tour. Minimum qualifications include five years of janitorial experience in Massachusetts and two years of experience serving a secure water treatment facility with an annual contract value of at least 250,000 dollars. Required submissions include a pricing worksheet for all years, a staffing plan, a non-collusion statement, and a commitment letter for a performance bond equal to 50 percent of the annual contract price. Additionally, contractors must comply with the City of Cambridge CORI Policy, the Living Wage Ordinance of 2032 per hour as of March 1, 2026, and Wage Theft Prevention certifications. All work must adhere to Federal Occupational Safety and Health Act and Commonwealth of Massachusetts Safety Codes, and vendors must provide Material Safety Data Sheets for any hazardous substances used.
Purchasing

POSTED

about 19 hours ago

DEADLINE

in 20 days
NAICS: 561720
New
SLED
Cleaning Services for Portable Restrooms FY 27-29
Solicitation # COC-IFB-FY27-31232
The City of Cambridge Public Works department is soliciting bids under solicitation number COC-IFB-FY27-31232 for cleaning and sanitizing services for two portable toilets located at 87 New Street and 50 Mooney Street. The contract requires services to be performed two times daily, seven days a week, with the first cleaning between 6:00 am and 8:00 am and the second between 4:00 pm and 6:00 pm. The scope of work includes comprehensive sanitizing of fixtures, railings, walls, and floors, as well as maintaining full stocks of hand sanitizer, seat covers, and toilet paper. The initial performance period is up to 52 weeks, with one optional one-year renewal at the City's discretion. The contract will be awarded to the lowest responsive and responsible bidder. Qualified bidders must have provided janitorial services in Massachusetts under their current business name for at least two years and must comply with the City of Cambridge Living Wage Ordinance of 2026. Required documentation includes a Federal ID number, a non-collusion statement, and certifications regarding debarment and wage theft prevention. Bidders must also meet specific insurance requirements, including a general aggregate limit of 2,000,000 dollars. Bids must be submitted electronically via the procurement portal by 11:00 am on October 29, 2026. Payment will be issued monthly based on milestones specified in the scope of work, and the City will not provide prepayments.
Public Works

POSTED

about 20 hours ago

DEADLINE

in 20 days
NAICS: 561720
New
Federal
Department of War Education Activity (DoWEA) Pacific West Region, in Camp Humphreys, Osan AB and Daegu
Solicitation # W91QVN27RA004
Solicitation W91QVN27RA004 is a small business set-aside for a firm-fixed-price contract to provide comprehensive custodial services for the Department of Defense Education Activity Pacific West Region. The scope of work covers nine schools and one headquarters building located at Camp Humphreys, Osan Air Base, and Daegu in South Korea. The contractor is responsible for providing all labor, equipment, and materials to perform routine janitorial services for classrooms, offices, and outdoor areas, as well as unscheduled requests such as mold remediation and carpet shampooing. Performance is divided into two schedules: Schedule I for the nine-month school session and Schedule II for winter, spring, and summer breaks. Award will be based on Best Value, with non-price factors evaluated on a pass/fail basis. Mandatory requirements for offerors include a valid Republic of Korea Government Hygiene Management Permission license and at least two years of prime contractor experience managing facilities averaging at least 1.1 million square feet. Proposals must be submitted via the PIEE Solicitation Module in three separate volumes covering technical capability, past performance, and price. The contract includes a base period and four option periods for a total of five years, with invoicing processed through the Wide Area WorkFlow system. Compliance with strict safety standards, including OSHA and DoDEA chemical hygiene and bloodborne pathogen programs, is required.
0411 Aq Hq Contract Augmented

POSTED

about 23 hours ago

DEADLINE

in 25 days
NAICS: 561720
New
Federal
F.E. Warren Resident Office Janitorial Service
Solicitation # W9128F27QA003
Solicitation W9128F27QA003 is a firm-fixed-price, performance-based service contract for non-personal janitorial services at the U.S. Army Corps of Engineers, F.E. Warren Resident Office, located at F.E. Warren Air Force Base, Wyoming. The scope of work covers Building 305 (1,100 sf) and Building 306 (2,200 sf), requiring the contractor to provide all personnel, equipment, supplies, and supervision. Services include weekly cleaning of floors and wastebaskets, bi-monthly dusting of fixtures and vents, and semi-annual and annual deep cleanings. The contract is a total small business set-aside, and the contractor is responsible for providing all consumables and maintaining compliance with OSHA, EPA, and DOD directives, as well as USACE Safety and Health Requirements Manual EM 385-1-1. The period of performance consists of a six-month base year running from November 1, 2026, through April 30, 2027, with three subsequent 12-month option years extending through April 30, 2030. Award decisions will be based on the most advantageous offer, evaluating experience, technical capability, and price, with a preference for those with prior Corps of Engineers janitorial experience. Performance is monitored by the Contracting Officer's Representative through a Quality Assurance Surveillance Plan, and missed cleanings must be corrected within eight hours of notification. Proposals must be submitted electronically as a single PDF not exceeding ten pages, with a deadline of October 16, 2026.
W071 Endist Omaha

POSTED

about 23 hours ago

DEADLINE

in 7 days
NAICS: 561720
New
SLED
IFB 161193 Janitorial Services Louisa Residency
Solicitation # 161193
The Virginia Department of Transportation issued Invitation for Bids IFB 161193 for janitorial services at the Louisa Residency and five associated AHQ locations within the Culpeper District. The contract consists of an initial one-year term with the option for four consecutive one-year renewals. Services are required two times per week at Palmyra AHQ, Zion AHQ, Rhoadesville AHQ, Gordonsville AHQ, and the Louisa Residency. The scope of work includes emptying and sanitizing trash receptacles, cleaning locker rooms and showers, sanitizing electronics, and maintaining a one-month on-site inventory of restroom supplies. Contractors must utilize commercial-grade HEPA vacuum cleaners, buffing machines, and rug shampooers to maintain an adequate cleaning standard. The contract will be awarded to the lowest responsive and responsible bidder, with award priority given to DSBSD-certified micro or small businesses. Bidders must be registered in eVA and submit a Small Business Subcontracting Plan if they are not already DSBSD-certified. Required submission documents include a State Corporation Commission form, subcontractor approval requests, professional references, and emergency contact information. The selected contractor must provide at least one consistent staff member and a designated supervisor. Performance is monitored through daily sign-in reports and monthly quality assurance inspections, with a requirement that any noted deficiencies be corrected within twenty-four hours. All personnel must adhere to VDOT critical infrastructure and sensitive security information policies regarding non-disclosure.
Virginia Department of Transportation

POSTED

1 day ago

DEADLINE

in 17 days

AI Contract Overview

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The City of Fresno Department of Transportation/Fresno Area Express is seeking qualified vendors to provide comprehensive janitorial services across six facilities totaling approximately 21,000 interior square feet, including FAX and Fleet Maintenance buildings. Services must be delivered seven days a week, covering both day and evening shifts, with weekend and holiday coverage limited in scope. The contract is structured as a three-year base term with two optional one-year extensions, beginning from the Notice to Proceed date. Proposers are responsible for supplying all necessary labor, supervision, and cleaning products, which must meet or exceed the specified requirements and are subject to FAX’s prior approval. The vendor assumes full risk for all inventory, including loss or damage to supplies. All proposals must adhere to the detailed specifications outlined in the RFP, with bidders expected to demonstrate capacity to perform consistently across multiple locations and shifts. The solicitation, numbered 12601967, was posted on May 13, 2026, with responses due by June 16, 2026. The NAICS code 561720 classifies this as a cleaning services procurement under SLED government contracting. Primary inquiries should be directed to Tamra Torrence at the City of Fresno Purchasing Department via phone or email. Performance will take place at various facilities within Fresno, California, and proposers must be prepared to comply with all local operational standards and requirements as defined by the agency.

General Info

Fresno Transit seeks seven-day janitorial services for six facilities under three-year contract with optional extensions.

Place of Performance

2223 G Street, Fresno Ca 93706, CA, USA

Set-Aside

NONE

Documents

4

RFP 126001967 Attachment 1 - Cost Proposal

XLSX, High priority: read this firstrfp
High

RFP No. 12601967 - Janitorial Services at FAX Facilities

PDF, High priority: read this firstrfp
High

RFP No. 12601967 - Janitorial Services at FAX Facilities

PDF, High priority: read this firstrfp
High

12601967 Pre-Bid Attendance List - Janitorial Services

PDF, Low priorityother
Low

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Timeline

PhaseClosed
Posted

Contract opportunity posted

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Transportation "FAX" Department of City of Fresno
Contacts1 person available
OfficeCA, USA
Office AddressCA, USA
Contacts

Full Description

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Scope: The City of Fresno Department of Transportation/Fresno Area Express (hereinafter “FAX”) is soliciting proposals to provide janitorial services. The janitorial staffing and supplies will be needed to cover six (6) buildings, totaling approximately 21,000 interior square feet of various Fresno Area Express (FAX) and Fleet Maintenance buildings. Janitorial services will be required Monday through Sunday and for day and evening shifts; weekend and holiday services are limited. The request is for a three-year (3) contract with two (2) optional one (1) year extensions from the date of the Notice to Proceed.
Proposers must supply products, labor, and supervision that meet or exceed the requirements of this RFP. All supplies are subject to FAX’s approval. Proposer retains the risk for all inventory and loss of products.
Notes: See Specifications for full scope

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