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This Solicitation opportunity from Government of Canada was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Services d'hygiène et de salubrité 2026-2031

Closed
20140868International

Contract Overview

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

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NAICS: 561720
New
Federal
Amendment for solicitation W911SD26QA117 - Cooking Exhaust Maintenance Services
Solicitation # W911SD26QA117
The Department of Defense, through W6QM Micc-West Point, is soliciting bids for Cooking Exhaust Maintenance services at the United States Military Academy in West Point, New York. This 100% Small Business Set-Aside under NAICS code 561720 involves the inspection, cleaning, and certification of commercial kitchen exhaust systems, including ducts, louvers, fans, and plenum water wash fire protection systems. The contract is structured with one 12-month base period and three to four 12-month option periods. All work must comply with NFPA 96, ANSI, OSHA, and manufacturer recommendations. The scope of work includes semi-annual cleaning for most systems, with specific high-traffic locations requiring quarterly service and others requiring annual maintenance. Key deliverables include a Quality Control Plan, waterproof certification labels attached to each hood, and detailed written reports with before-and-after photos submitted to the Contracting Officer Representative within 10 days of completion. Bidders must provide company qualifications, personnel resumes, and sample inspection checklists. Due to the location, all personnel must pass a background check to obtain base access and must display identification badges at all times. A mandatory site visit is scheduled for August 17, 2026, with final responses due by August 24, 2026.
W6QM Micc-West Point

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 561720
New
Federal
Amended Janitorial Services – Edinburg, TX
Solicitation # 1232SA26Q1088
Solicitation 1232SA26Q1088 is a Request for Quotation issued by the USDA for comprehensive janitorial services at the Cattle Fever Tick Research Unit located at 22675 N Morrefield Rd, Edinburg, Texas. This is a Total Small Business Set-Aside under NAICS code 561720, with a size standard of 22 million dollars. The contract is structured as a firm-fixed price requirements contract consisting of a one-year base period and four one-year option periods, with a potential six-month extension. The contractor is responsible for providing all personnel, equipment, and supplies to maintain floors, glass surfaces, and trash management, while the government provides limited consumables. Award will be made based on the Lowest Price Technically Acceptable (LPTA) method, where the lowest-priced quotation is evaluated for technical acceptability and past performance. Key requirements include strict adherence to USDA Directive 4620-002 for Personal Identity Verification (PIV) of all contractor personnel and compliance with federal anti-discrimination laws. Performance is monitored through unannounced weekly inspections, with a requirement to maintain a rolling three-month performance score of 85 percent or higher. Interested parties were scheduled for a site visit on August 6, 2026, and must coordinate with the primary point of contact, Brian Fien.
USDA Ars Afm Apd

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 561720
New
Federal
Custodial Services at all U.S. NBG, AAFB, MCBCB Activities, U.S. Naval Hospital Facilities in Guam, tenant commands, other U.S. Military Activities or DoD agencies throughout Guam, the Marianas Islands, CNMI, FSM & Palau
Solicitation # N4019226R9150
The U.S. Navy’s Naval Facilities Engineering Systems Command Marianas is preparing to issue an Indefinite-Delivery Indefinite-Quantity (IDIQ) contract for custodial services across its Area of Responsibility, which includes Guam, the Northern Mariana Islands, the Federated States of Micronesia, and the Republic of Palau. The contract will cover both recurring and non-recurring work, with performance spanning U.S. Naval Base Guam, Andersen Air Force Base, Marine Corps Base Camp Blaz, medical treatment facilities, and other DoD and federal installations. This procurement is structured as a HUBZone small business set-aside under NAICS Code 561720, with a size standard of $22 million, and the government expects bids from at least two qualified HUBZone firms. The base period and seven option years will each include recurring and non-recurring line items, with a total potential contract period not exceeding 98 months, including phase-in and phase-out activities. All work will be performed under firm-fixed-price terms. Interested vendors must be registered in the System for Award Management (SAM) with complete HUBZone eligibility certified, and must also maintain active accounts on the Procurement Integrated Enterprise Environment (PIEE) and SAM.gov to access solicitation documents. No hard copies will be distributed, and bidders are responsible for daily monitoring of these sites for updates. The solicitation is expected to be released in late July 2026, with proposals due in late August 2026 and an award planned for November 2026. Foreign acquisition provisions will apply to tasks conducted in Palau and the Federated States of Micronesia. The government will not respond to inquiries about this pre-solicitation, and failure to complete SAM registration or include HUBZone certification will result in automatic disqualification from award consideration.
Navfacsyscom Marianas

POSTED

1 day ago

DEADLINE

in 27 days
NAICS: 561720
New
Federal
Class 100 Cleanroom Laboratory Services
Solicitation # 1333ND26QNB680468
The Department of Commerce National Institute of Standards and Technology is soliciting firm-fixed-price quotations for Class 100 Cleanroom Laboratory Services at its Boulder, Colorado facility. This small business set-aside contract, under NAICS 561720, covers a base year from October 1, 2026, to September 30, 2027, with four subsequent one-year option periods. The scope of work involves comprehensive laboratory support for BMF, PIF, and DIF areas, including cleaning to ISO 5, 7, and 8 standards, chemical and gas cylinder management, consumables inventory control, and regulated waste disposal. All services must comply with ISO 14644 and IEST-RP-CC018.4 standards to ensure strict contamination control. Award will be based on a best value trade-off process, prioritizing technical capability and demonstrated experience over price. Technical proposals must demonstrate full compliance with the Statement of Work, as the use of prototypes or refurbished equipment is prohibited. Personnel requirements are stringent, requiring Special Agreement Check clearances, background investigations, and specific physical capabilities, such as the ability to lift 50 pounds and work on 10-foot ladders. Invoicing must be processed electronically through the Invoice Processing Platform. Proposals are required in four volumes: Technical Quotation, Demonstrated Experience, Price Quotation, and Terms and Conditions, and must be submitted via email to the designated contracting officials.
Department Of Commerce Nist

POSTED

1 day ago

DEADLINE

in 4 days
NAICS: 561720
New
Federal
USCG Janitorial Service North Bend/Newport, OR
Solicitation # 70Z03326QSEAT0020
The U.S. Coast Guard is soliciting janitorial services for Base North Bend and Air Facility Newport in Oregon under a Firm-Fixed-Price contract, set aside entirely for small businesses with a $22 million size standard. The contract period runs from September 1, 2026, through August 31, 2027, with two optional one-year extensions through 2029. Contractors must provide all personnel, equipment, tools, transportation, and supervision required to perform cleaning services at both locations, adhering to strict work schedules that include designated service windows and adjustments for federal holidays. A combined synopsis/solicitation is being used, and offers must be submitted electronically as a single PDF not exceeding 15 pages, consisting of a completed SF-1442 and a detailed price breakdown with hourly, monthly, and annual costs, along with a technical proposal that demonstrates understanding of the requirements through documented methods, not mere repetition of the statement of work. The technical proposal must include a detailed staffing plan specifying total team size, labor mix, and any subcontractor utilization with performance oversight methods, a comprehensive dual-location supervision strategy detailing how the on-site manager will divide time and oversee operations at both facilities, a list of contractor-furnished equipment, and a weekly work schedule matrix showing exact cleaning times, assigned staff per building, and shift coverage aligned with PWS requirements. Site visits are scheduled for August 12, 2026, at both locations and require RSVP by August 10, with all questions due by August 18. Offers must be submitted by August 24, 2026, to Ava Stow at ava.m.stow@uscg.mil with the solicitation number in the subject line. Evaluation will prioritize technical acceptability and pricing, with contract award going to the lowest-priced technically acceptable offer. Failure to be registered in SAM prior to award will render a proposal ineligible.
Base SEATTLE(00033)

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 561720
New
Federal
Mystic Ranger District/Great Plains Dispatch Center-Janitorial Services
Solicitation # 1240LP26Q0143
Solicitation 1240LP26Q0143 is a Request for Quotation issued by the Black Hills National Forest for janitorial services at the Mystic Ranger District and Great Plains Dispatch Center administration buildings and warehouses. This is a total small business set-aside under NAICS code 561720, with a size standard of $22 million. The contract includes a one-year base period beginning November 1, 2026, and includes four additional one-year option periods, for a total potential duration of five years. The contractor is responsible for providing all labor, supervision, equipment, and supplies necessary to maintain various facilities, including a main office of approximately 24,300 square feet, a district warehouse, a dispatch center, and a research station warehouse. Key service requirements include daily cleaning, semi-annual window and vent cleaning, and annual carpet shampooing, with a strong emphasis on using biobased products and adhering to OSHA and federal safety standards. The award will be made based on the lowest price technically acceptable criteria, evaluating price, technical acceptability, and past performance. To be considered responsive, offerors must submit a detailed explanation of their ability to perform the work, a tailored quality control plan, a list of proposed biobased products, and resumes for the primary janitor along with signed contingent letters for proposed personnel. Technical documentation must be submitted separately from pricing. The contract includes strict requirements regarding workforce integrity and Personal Identity Verification (PIV) compliance, as well as adherence to federal anti-discrimination laws. Quotations must be submitted via email to the designated point of contact by the deadline of September 10, 2026, at 1700 MT.
Black Hills National Forest

POSTED

1 day ago

DEADLINE

in 20 days

AI Contract Overview

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Le Centre de services scolaire de la Capitale lance un appel d’offres pour la fourniture de services d’hygiène et de salubrité sur une période de cinq ans, du 1er juillet 2026 au 30 juin 2031, répartis en huit lots distincts. Chaque lot correspond à un ensemble d’établissements scolaires et sera attribué séparément. Les soumissions doivent être déposées exclusivement via le système électronique SEAO ou physiquement au siège du centre, avant le 29 mai 2026 à 11 h, avec une garantie de soumission de 25 000 $ par lot exigée. Les candidats doivent posséder un établissement au Québec ou dans une province covered par un accord intergouvernemental applicable, et toutes les soumissions doivent respecter le Règlement sur les contrats des organismes publics. Une visite des lieux, obligatoirement accompagnée et organisée par le centre, est fortement recommandée et doit être réservée par courriel avec indication des lots visés. Les documents d’appel d’offres sont disponibles uniquement sur SEAO et doivent être achetés avant toute demande de visite. Les questions et demandes de clarification doivent être soumises à Marie-Josée Roth au plus tard le 13 mai 2026, date limite pour les plaintes conformément à la Loi sur les contrats des organismes publics. Le centre se réserve le droit de ne pas accepter la soumission la moins chère ou toute soumission reçue.

General Info

Five-year hygiene service contracts for eight lots; bids due May 29, 2026; $25,000 guarantee.

Agency

Government of Canada → Centre de services scolaires de la Capitale

NAICS

561720 - Janitorial ServicesView NAICS

Place of Performance

Capitale-Nationale (Québec), CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyGovernment of Canada → Centre de services scolaires de la Capitale
Contacts1 person available
OfficeN/A
Organization / Agency
Government of Canada → Centre de services scolaires de la Capitale
Office AddressN/A
Contacts
Roth Marie-JoséeContracting Authority

Full Description

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N° D’APPEL D’OFFRES : 202500963 Nom du projet : Services d’hygiène et de salubrité 2026-2031 Propriétaire : Centre de services scolaire de la Capitale Services des ressources matérielles 125, rue des Commissaires Ouest Québec (Québec) G1K 1M7 Tél. 418 686-4687 Poste 402682 Le Centre de services scolaire de la Capitale demande des soumissions pour les Services d’hygiène et de salubrité pour huit (8) lots. Le contrat sera attribué par lot et entrera en vigueur le 1er juillet 2026 pour une durée de cinq (5) ans. Tous les documents pourront être obtenus uniquement sur le site internet SEAO. Les questions et demandes de clarification se rapportant aux documents d’appel d’offres doivent être transmises au moins cinq jours ouvrables avant la date limite fixée pour la réception des soumissions, par courriel, à Marie-Josée Roth, marie-josee.roth@cssc.gouv.qc.ca . Une visite des lieux est fortement recommandée, mais non obligatoire. Vous devez vous inscrire par courriel à marie-josee.roth@cssc.gouv.qc.ca en mentionnant le ou les lots que vous voulez visiter. Une confirmation, par courriel, vous sera alors transmise. Les visites se feront en autobus, à partir du 125 rue des Commissaires Ouest (voir heures de départ), selon l’horaire qui suit. Aucune visite, sans l’accompagnement d’un membre des services des ressources matérielles, ne sera permise. L’achat des documents d’appel d’offres, sur le site internet SEAO, est préalable à la visite. Horaire des visites – en autobus : Mardi 5 mai, départ 8h00 – LOTS 1 et 2 Mardi 5 mai, départ 13h00 – LOTS 4 et 3 Jeudi 7 mai, départ 8h00 – LOT 6 Jeudi 7 mai, départ 13h00 – LOT 5 Mercredi 13 mai, départ 8h00 – LOT 8 Mercredi 13 mai, départ 13h00 – LOT 7 LOTS (voir page 4 du document Description du mandat) *Très important: L'ordre des visites des écoles d'un même lot peut différer de cette liste selon la géographie. Une garantie de soumission de 25 000$ par lot soumissionné est exigée. Les Soumissions peuvent être transmises par voie électronique. Le cas échéant, cette transmission ne peut être effectuée que par l’intermédiaire du système électronique d'appel d'offres (SEAO), à l'adresse suivante : https://www.seao.ca. Une Soumission transmise par voie électronique doit être déposée (c'est-à-dire chiffrée, transmise, horodatée et sauvegardée sur les serveurs du SEAO) avant la date et l’heure limites fixées pour la réception des Soumissions. Les soumissions, un (1) original et une (1) copie complète, peuvent aussi être déposées dans une enveloppe cachetée et être reçues au Centre de services scolaire de la Capitale situé au 125, rue des Commissaires Ouest, 1er étage (réception), Québec (Québec) G1K1M7 jusqu’à 11h00, le 29 MAI 2026pour être ouvertes publiquement au même endroit, le même jour et à la même heure. Vous devez utiliser l’une OU l’autre des méthodes. La date limite fixée pour la réception des plaintes formulées auprès de la commission scolaire en vertu de l’article 21.0.4 de la Loi sur les contrats des organismes publics (RLRQ, chapitre C-65-1) est le 13 mai 2026. Seules seront considérées aux fins d'octroi du contrat, les soumissions des fournisseurs ayant un établissement au Québec ou, lorsqu'un accord intergouvernemental est applicable, au Québec ou dans une province ou un territoire visé par cet accord. Toutes les soumissions devront être faites conformément aux dispositions du Règlement sur les contrats de services des organismes publics. Le Centre de services scolaire ne s'engage à accepter ni la plus basse ni aucune des soumissions reçues. Éric Fortin, directeur Services des ressources matérielles