Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Small Kitchen Exhaust Systems Cleaning

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves the cleaning of small commercial kitchen exhaust systems, specifically targeting hoods, ducts, fans, and motors across multiple RAF bases. The work is contracted as a subcontract under the NAICS code 561790, which encompasses all services related to janitorial and cleaning tasks. The Department of Defense is the overseeing agency, with administrative responsibilities managed by the FA5587 48 Cons office. The scope ensures maintenance of exhaust systems in commercial kitchen environments to meet health and safety standards, likely to reduce fire hazards and ensure proper ventilation within these facilities. The contract was posted on December 16, 2025, and while specific location details and set-aside qualifications are not provided, the focus remains on multiple RAF installations. There is no specified point of contact or detailed place of performance information, indicating that these details may be handled through the Department of Defense administrative office or provided upon further inquiry. Overall, this contract emphasizes routine and thorough cleaning to maintain essential operational safety and hygiene standards in military kitchen exhaust systems.

General Info

Cleaning of kitchen exhaust systems at multiple RAF bases to maintain safety and hygiene standards.

NAICS

561790 - Other Services to Buildings and Dwellings

Place of Performance

AE, GBR

Set-Aside

NONE

Documents

This scope was carved out of FA558725Q0033.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Hoods & Ducts Cleaning Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA5587 48 Cons (admin Only No Req)
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Cleaning of small commercial kitchen exhaust systems including hoods, ducts, fans, and motors at multiple RAF bases.

Similar Contracts

Same NAICS industry code

NAICS: 561790
New
SLED
HPE Aruba Networking Equipment
Solicitation # NA
The City of West Des Moines is seeking proposals for an enterprise storage system replacement to update or replace its current Qumulo storage environment. Qualified firms may propose two distinct paths: Option A, a new clustered enterprise storage solution that does not rely on Qumulo Core software, or Option B, replacement hardware that is compatible with the existing Qumulo Core software. The required solution must provide two clustered storage environments with a combined raw storage capacity of approximately 1,536 terabytes, featuring 768 terabytes per cluster. Key technical requirements include support for S3 buckets, quota management, analytics services, forecasting, reporting, and snapshot capabilities. Proposals must be submitted electronically via the IonWave e-bidding system by 2:00 p.m. Central Time on October 7, 2026. The City will evaluate submissions based on the best overall value, considering technical compliance, proposed architecture, five-year total cost of ownership, implementation plans, and vendor experience. Required documentation includes a detailed cost proposal, technical response forms, at least three professional references from the past five years, and various certifications regarding conflict of interest, false claims, and debarment. The selected vendor must also adhere to strict insurance requirements, including commercial general liability and potential cybersecurity and privacy liability coverage, and comply with all City cybersecurity and network-access protocols.
City Of West Des Moines

POSTED

about 20 hours ago

DEADLINE

in 22 days
View Details
NAICS: 561790
New
SLED
Long Island DDSO Power Washing Project
Solicitation # 2139322
The Long Island DDSO Power Washing Project, solicitation number 2139322, is a request for professional power washing services for all residential properties owned by the New York State Office for People with Developmental Disabilities in Nassau and Suffolk Counties. The scope of work requires the contractor to provide all labor, materials, and equipment to clean exteriors, including gutters, soffits, facia, siding, doors, stoops, steps, and walkways. Contractors must utilize cleaning methods appropriate for specific siding types such as brick, vinyl, or wood, while ensuring that heat detectors are not pressure washed and all windows remain secured. This is a New York State Public Works project, meaning prevailing wages must be paid. The contract term is one year, but all work must be completed within 30 days of the award or receipt of a purchase order. Before starting, the contractor must meet with operations and maintenance staff to discuss safety and provide all applicable Safety Data Sheets to the Plant Superintendent. A quality control and quality assurance inspection with the Plant Superintendent is required upon completion and before the removal of equipment. Final acceptance will be granted by the appropriate Maintenance Supervisor. Proposals are due by October 6, 2026, and the project is categorized as a discretionary procurement under 150,000 dollars.
NYS Office for People with Developmental Disabilities

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 561790
New
Federal
Snow and Ice Removal Services at the SGT Catalin D. Dima AFRC, 910 RAZ Ave., New Windsor NY 12553
Solicitation # W15QKN26QA180
Solicitation W15QKN26QA180 is a 100 percent Small Business Set-Aside for a Firm Fixed Price requirements contract to provide snow and ice removal services at the SGT Catalin D. Dima AFRC located at 910 Raz Avenue, New Windsor, NY. The scope of work includes all personnel, equipment, and materials necessary to perform plowing and shoveling across designated areas, specifically 153,720 square feet of plowing and 24,480 square feet of shoveling. Key performance requirements include a two-hour response time upon notification and the submission of time-stamped before and after photos for invoice verification. The contract structure consists of a 12-month base period running from December 4, 2026, to December 3, 2027, with four additional 12-month option periods. Proposals must be submitted electronically via the PIEE Solicitation Module by October 14, 2026, at 2:00 PM. Required submission documents include completed blocks 12, 17, and 30 of the SF1449, a valid Certificate of Insurance, and detailed unit and extended pricing for all contract line item numbers. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on an evaluation of price and past performance. The contractor must adhere to Department of Labor Wage Determination 2015-4159 and follow all federal, state, and local regulations, including Army Regulation 420-1. Invoicing and payment will be processed through the Wide Area WorkFlow system.
W6QK Acc-Ri-Picatinny

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 561790
New
SLED
C5613657-D Hood and Duct Cleaning Services
Solicitation # C5613657-D
This Master Agreement establishes a statewide contract for the California Department of Corrections and Rehabilitation to receive hood and duct inspection and cleaning services across various participating locations, including the California Institution for Men and San Quentin Rehabilitation Center. The scope of work encompasses preventative maintenance, deep cleaning, and inspections of hoods, fans, ducts, and other appurtenances to ensure compliance with the California Mechanical Code, California Fire Code, and NFPA 96 standards. The contractor is responsible for removing combustible contaminants down to 0.002 inches or to bare metal and must maintain the capability to respond to emergency situations, such as grease fires, within four hours of notification. The contract is awarded based on the lowest net bid price, with specific incentives available for certified Disabled Veteran Business Enterprises and Small/Micro businesses. Compensation is determined by the rates specified in the Rate Sheet, covering all labor, materials, equipment, and travel expenses. Performance is monitored through the submission of signed service reports for each visit, and invoices must be submitted electronically on a monthly basis in arrears. The agreement is anticipated to commence upon approval and continue through May 31, 2028, with separate purchase orders issued for each participating facility.
California Department of Corrections & Rehabilitation

POSTED

3 days ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → FA5587 48 Cons (admin Only No Req)

Same awarding agency

NAICS: 236220
Federal
Tri-Base Area Construction Basic Ordering Agreement
Solicitation # FA558724R0003
The Tri-Base Area Construction Basic Ordering Agreement (BOA), solicitation FA558724R00070004, is a negotiated instrument established between the United States Air Force and qualified contractors to provide a broad range of construction, renovation, and modernization services. The agreement covers work at RAF Mildenhall, RAF Lakenheath, and RAF Feltwell in the United Kingdom. This BOA functions as a non-contractual framework used to issue individual task orders, which become binding contracts upon acceptance. The current period of performance extends through April 27, 2029, with the possibility of mutual extension. Task orders are priced and paid in British Pound Sterling (GBP), with individual order values ranging from a minimum of 2,000 USD to a maximum of 10,000,000 USD. To qualify for the BOA, applicants must pass mandatory gates, including active SAM registration and verification of licensing under the UK Construction Industry Scheme (CIS). Qualified contractors are placed into pools based on their past performance, specifically requiring at least three separate construction contracts valued over 250,000 GBP on an RAF base. Future task orders are awarded on a competitive basis using either Low Priced or Low Priced Technically Acceptable (LPTA) procedures to achieve best value. Contractors must adhere to strict installation facility standards, maintain a Quality Control Program, and ensure all local national employees undergo Host Agency Check (HAC) vetting. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and compliance with various FAR and DFARS clauses.
Commercial and Institutional Building Construction

POSTED

4 months ago

DEADLINE

in over 2 years
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS