Top

Snow Removal & Ice Control

Active

State & Local

Response Deadline08/20/2026, 07:00:00 PM UTC

Contract Overview

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

General Info

Agency

Michigan → SAGINAW EAST SIDE GARAGEView Agency

NAICS

561790 - Other Services to Buildings and DwellingsView NAICS

Place of Performance

MI, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 5

subcontract

Response DeadlineAug 20

Submission deadline

Response Deadline

08/20/2026, 07:00:00 PM UTCin 13 days

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

AgencyMichigan → SAGINAW EAST SIDE GARAGE

ContactsNo contacts available

OfficeN/A

Organization / Agency

Michigan → SAGINAW EAST SIDE GARAGE

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Snow plowing, shoveling, de-icing, and removal of accumulated snow from parking lots, walkways, and entrances at the Clare Welcome Center.

Similar Contracts

Same NAICS industry code

NAICS: 561790

New

SLED

Facility Maintenance & Janitorial Services

Mcduffie County Board of Commissioners

POSTED

DEADLINE

Specialty Surface Cleaning (Graffiti Removal, Stain Treatment)

Dekalb County Board of Education

POSTED

DEADLINE

Grounds and Hardscape Pressure Washing

Dekalb County Board of Education

POSTED

DEADLINE

Exterior Building Pressure Washing Services

Dekalb County Board of Education

POSTED

DEADLINE

ITB 27-802 District Wide Pressure Washing Services

Solicitation # PE-64410-NONST-2027-000000147

The DeKalb County School District is inviting qualified vendors to submit bids for comprehensive pressure washing services across all its schools and facilities, requiring vendors to supply all necessary equipment, labor, and materials to meet specified standards. The solicitation, numbered PE-64410-NONST-2027-000000147, was posted on August 6, 2026, with replies due by September 10, 2026, and is open to vendors capable of delivering consistent, high-quality cleaning services throughout the district's Georgia-based locations. All work must align with the district's requirements, and vendors are expected to handle logistics, safety compliance, and scheduling to minimize disruption to school operations. The point of contact for this solicitation is Tijauna Naylor-Smith, reachable at 678-676-1313 or tijauna_naylor_smith@dekalbschoolsga.org, and the full details and submission portal can be accessed via the official Georgia procurement system. This procurement falls under the state and local government category, with no specific set-aside provisions indicated, meaning it is open to all eligible contractors regardless of business size or ownership status. Bidders must ensure their proposals clearly demonstrate experience, capacity, and compliance to be considered for award.

Dekalb County Board of Education

POSTED

DEADLINE

Bid No. 27-04 Fire Extinguisher Annual Service and Maintenance

Solicitation # Bid No. 27-04

The San Bernardino City Unified School District is soliciting bids for annual fire extinguisher service and maintenance across its 105-square-mile district, which includes 49 elementary schools, 11 middle schools, 10 high schools, and a range of alternative and adult education programs totaling approximately 4,500 portable fire extinguishers. The contract, identified as Bid No. 27-04, is structured as an indefinite delivery/indefinite quantity (IDIQ) requirements contract with a base one-year term and the option for up to four additional one-year extensions, for a maximum contract duration of five years. The estimated value ranges from $60,000 to $400,000, with award going to the lowest responsive and responsible bidder under a Lowest Price Technically Acceptable (LPTA) methodology. Contractors must be licensed with a valid C-16 Fire Protection license and registered with the California Department of Industrial Relations, and all work must strictly comply with NFPA 10, California OSFM, Cal/OSHA, and local Authority Having Jurisdiction requirements. Services include annual inspection, recharging, hydrostatic testing, repair, replacement, and disposal of extinguishers of all types—including ABC dry chemical, CO2, Halon, and wet chemical systems—with temporary replacements provided during maintenance to ensure continuous compliance. Equipment must be serviced on-site, returned the same day when feasible, and all work documented with service tags, records, and compliance certifications meeting local fire authority standards. All bidders are required to submit a comprehensive package including a bid bond, W-9, non-collusion affidavit, vendor certification, small business certification (if applicable), detailed cost breakdowns, work plans, key personnel resumes, equipment lists, bonding capacity letters, financial statements, relevant experience references, quality control plans, and safety plans. Contractors must also carry comprehensive insurance covering general liability, automobile, professional liability, workers’ compensation, and sexual abuse/molestation liability, with the District named as additional insured. Invoices must be submitted via email to APinvoices@sbcusd.k12.ca.us, include unit prices and purchase order numbers, and will be paid within 30 days of receipt if correct. The District retains the right to reject bids, waive irregularities, or extend the contract as needed, and all contract records must be retained for four years after termination for audit purposes. Work must be performed without disrupting school operations, and contractors are responsible for site

Purchasing Department

POSTED

DEADLINE

IFB 2027-102 Inspections, Operations and Maintenance of Admirals Hill PS and Carter St. PS

Solicitation # BD-26-1145-1145C-1145L-131945

The City of Chelsea is soliciting bids for the inspections, operations, and maintenance of Admirals Hill PS and Carter St. PS, identified under solicitation number BD-26-1145-1145C-1145L-131945. The request is open for submissions starting August 6, 2026, with a firm deadline of August 20, 2026, at 3:30 PM. All responses must be submitted through the official online portal, and interested parties are required to review the full details on the City’s purchasing website. The work is to be performed entirely within Chelsea, Massachusetts, with a zip code of 02150, and the contract is being procured under the state level education and local government category. Ledia Koco serves as the primary point of contact for this solicitation, acting as the Purchaser responsible for managing the process. The contract does not specify a set-aside designation or NAICS code, indicating it is open to general qualified vendors without particular small business or demographic preferences. Bidders must ensure compliance with all stated requirements and submit responses through the designated commbuys platform prior to the deadline. The work involves ongoing responsibilities for infrastructure upkeep and operational oversight of two school sites, necessitating demonstrated experience in municipal maintenance, safety compliance, and reliable service delivery.

1145CONVD - Purchasing

POSTED

DEADLINE

Industrial Facility Cleaning & Decontamination

POSTED

DEADLINE

Exterior Cleaning (Concrete and Plaster)

POSTED

DEADLINE

Pool and Fountain Maintenance

POSTED

DEADLINE

CATM Ventilation Cleaning

Solicitation # F2MTRD6063A001

The contract is for ventilation system cleaning services at Building 950 on Joint Base San Antonio-Lackland, Texas, under a Small Business Set-Aside with NAICS code 561790, which has a size standard of $9 million. The work involves professional cleaning, sanitization, and lead-dust mitigation of 119 supply registers, 87 air returns, and 280 linear feet of trunk lines across hallways, restrooms, offices, a breakroom, and a great hall, adhering to NADCA ACR standards, OSHA lead regulations, and RCRA hazardous waste protocols. The contractor must use HEPA air scrubbers to maintain negative pressure, double-bag and properly dispose of all contaminated materials, and submit TCLP test results within five business days. All personnel must hold NADCA certifications and current OSHA lead safety training, and the contractor must submit a Quality Control Plan and comply with JBSA security protocols including DBIDS vetting and security escort requirements. The contract is Firm Fixed Price with a period of performance from September 18, 2026, to October 18, 2026, and delivery is FOB Destination at the building site. Award will be made to the lowest-priced, technically acceptable offeror, with no trade-off analysis permitted. Payment is processed via Wide Area WorkFlow (WAWF), and the contractor must be registered in SAM, maintain UEI and CAGE codes, and comply with all applicable FAR and DFARS clauses including cybersecurity, whistleblower protections, and prohibitions on subcontracting with debarred entities. Environmental compliance, zero safety incidents, and full restoration of all work areas are mandatory, with inspection and acceptance conducted by the Government at the destination. Required documentation includes a completed Performance Work Statement, wage determination compliance, and submissions of all certifications prior to award. Despite the inclusion of multiple compliance clauses and stringent performance standards, no contract value is specified, and no evaluation factors beyond technical acceptability and price are outlined.

POSTED

DEADLINE

Bldg. 503 HVAC Duct Cleaning Services

Solicitation # FA441826Q0080

The Department of the Air Force at Joint Base Charleston is soliciting bids for comprehensive HVAC duct cleaning services at Building 503 under solicitation FA441826Q0080, with a revised submission deadline of Tuesday, 11 August 2026, at 4:00 PM EDT, following Amendment 01. This amendment closed the question and answer period and formally incorporated three key attachments: the Statement of Work detailing cleaning requirements for VAV units, exhaust fans, and air diffusers; mechanical floor plans for Building 503; and a documented Q&A session. The work must comply with NADCA and IICRC standards, OSHA regulations, and applicable environmental laws, requiring contractors to use HEPA-filtered negative air machines, properly contain and dispose of all waste, and provide certified NADCA Air Systems Cleaning Specialists on-site. Performance must be verified through before-and-after photographs, waste disposal receipts, and a signed compliance certification, with final acceptance occurring at the building location in South Carolina. The evaluation process is structured as a trade-off methodology with a price-driven sequence: offers are reviewed from lowest to highest price, but Technical Capability and Past Performance collectively outweigh price in importance. Technical Capability is a binary pass/fail criterion based on meeting the SOW minimums, while Past Performance is assessed using five confidence levels—Substantial Confidence is preferred, and award may proceed to a higher-priced offer if it achieves this rating while the lowest-priced offer does not. Price serves as the initial screening tool, not a weighted factor. The contract is Firm Fixed Price, and payment will be processed exclusively through WAWF, with invoices required to include receiving reports or performance-based payment requests. Contractors must maintain active SAM registration with a Unique Entity Identifier, adhere to all applicable FAR and DFARS clauses—including CMMC Level 1 compliance, cybersecurity protections, and prohibitions on inverted corporations and convict labor—and submit three past performance references. No packaging, preservation, or marking requirements are specified, and no contract value is stated due to unpopulated pricing data in Section B. The Contracting Officer’s Technical Representative is Taylor McDaniel, and SrA Kameron Burton-Reeder is the primary point of contact for administrative inquiries.

POSTED

DEADLINE

More opportunities from Michigan → SAGINAW EAST SIDE GARAGE

Same awarding agency

NAICS: 532412

New

SLED

Equipment Rental or Leasing for Grounds & Snow Operations

Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Supply of Cleaning & Maintenance Materials

Piece Goods, Notions, and Other Dry Goods Merchant Wholesalers

POSTED

DEADLINE

Grounds Maintenance – Landscaping & Seasonal Care

POSTED

DEADLINE

Janitorial Services – Interior Cleaning

POSTED

DEADLINE

RFP-591-260000002340-1 | MDOT-Bay-Clare WC - Janitorial/Grounds/Snow Services

Solicitation # RFP-591-260000002340-1

The Michigan Department of Transportation is soliciting proposals for janitorial, grounds maintenance, and snow removal services at the Saginaw East Side Garage facility in Michigan. The contract, identified as RFP-591-260000002340-1, was posted on August 5, 2026, with responses due by August 20, 2026. Services are required to support the operational needs of the facility, ensuring clean and safe indoor and outdoor environments throughout the year, with particular emphasis on winter snow and ice management. The work will be performed exclusively at the designated location in Michigan and is categorized under a SLED agency procurement, indicating state-level government sponsorship without specific small business set-aside provisions. Primary contact for the solicitation is Mark Morrison, reachable via email and phone, with additional support contacts listed for the Saginaw East Side Garage and the Bay-Mt. Pleasant Transportation Service Center. Proposals must be submitted through the designated Michigan state procurement portal, and bidders are expected to have the capability to deliver consistent, reliable services according to state-mandated standards. While no NAICS code is provided, the nature of the services suggests alignment with building cleaning and maintenance or landscape services sectors. All work must be performed in accordance with the terms and expectations outlined in the solicitation, with performance tied to facility operational continuity and public safety.

POSTED

DEADLINE

Deicing Materials SupplyThe contract is for the supply of granular or liquid deicing agents to support winter snow and ice removal operations at twelve designated rest areas across Michigan. The materials must be suitable for effective ice and snow control under varying winter conditions and are intended for use by maintenance teams responsible for ensuring safe travel conditions at these locations. The solicitation is classified as a subcontract under NAICS code 424690, which pertains to other miscellaneous durable goods merchant wholesalers, indicating the procurement is for distribution of specialized winter maintenance products rather than direct services. The opportunity was posted on August 4, 2026, with a response deadline of August 18, 2026, providing potential suppliers a two-week window to submit proposals. The contracting entity is the Saginaw East Side Garage under the Michigan state agency, though specific performance locations and contact details are not provided. All work must be performed in support of the designated rest areas, and while the exact quantities or delivery schedules are not outlined here, bidders are expected to meet established quality standards and logistical requirements to ensure consistent and timely material availability throughout the winter season. Proposals must be submitted through the designated Michigan state procurement portal linked in the posting.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Cleaning Supplies ProvisionThe contract titled Cleaning Supplies Provision entails the supply of all janitorial consumables for twelve rest areas, including toilet paper, paper towels, hand soap, hand sanitizer, trash bags, and feminine hygiene products. The solicitation is structured as a subcontract under NAICS code 424210, indicating it relates to wholesale trade of health and personal care products, and is administered by the SAGINAW EAST SIDE GARAGE under the Michigan state agency. The opportunity was posted on August 4, 2026, with a firm response deadline of August 18, 2026, at 7:00 PM, requiring vendors to submit proposals by that time to be considered. The place of performance is tied to the twelve designated rest areas, though exact locations are not specified in the provided data. All supplies must meet operational standards for consistent availability and quality to support daily cleaning and hygiene needs across the sites. Interested parties can access further details through the official Michigan state procurement portal linked in the contract data.

Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

DEADLINE

Snow & Ice RemovalThe contract requires timely snow and ice removal from all parking areas, ramps, and walkways whenever snow accumulation reaches two inches or more, with all work mandated to be completed no later than 7:00 a.m. the following day. If hard-packed snow or ice remains after plowing, deicer must be applied to ensure safe conditions. The service is classified as a subcontract under NAICS code 561790, indicating it falls within miscellaneous support services. It is issued by the Saginaw East Side Garage in Michigan, with the solicitation posted on August 4, 2026, and responses due by 7:00 p.m. on August 18, 2026. Performance location details are not specified, and no set-aside type or point of contact information is provided. The contract is accessible through the Michigan procurement portal at the provided URL.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

Grounds Maintenance & LandscapingThe contract entails weekly grounds maintenance services including lawn mowing, trimming, edging, and debris removal across twelve rest areas during the growing season, which spans from May 1 through mid-October. In addition to routine lawn care, the scope includes litter pickup, general landscaping upkeep, and seasonal cleanup tasks to ensure all areas remain well-maintained and aesthetically presentable throughout the operational period. The contract is classified under NAICS code 561730 for landscape services and is structured as a subcontract with no specific set-aside designation. It was posted on August 4, 2026, with a response deadline of August 18, 2026. The performing agency is the Saginaw East Side Garage under the state of Michigan, though precise location details such as city, state, and zip code are not provided in the data. All work must be completed at the designated rest areas, and the point of contact information is unavailable. The official solicitation can be accessed via the provided Michigan government portal link.

POSTED

DEADLINE

Routine Janitorial ServicesThe contract for Routine Janitorial Services requires the provision of daily cleaning and maintenance across 12 MDOT rest areas, focusing on restrooms, lobbies, and other public spaces. Services include comprehensive trash removal, disinfection of all surfaces, restocking of restroom supplies such as paper towels and soap, thorough floor cleaning, and prompt removal of graffiti. Performance must be consistent and reliable to ensure public health standards and facility appearance are maintained at all times, with work expected to occur every day regardless of weather or节假日. This subcontract is issued under NAICS code 561720 for janitorial services and is managed by the Saginaw East Side Garage under the Michigan Department of Transportation. The solicitation was posted on August 4, 2026, with responses due by August 18, 2026, at 7:00 PM Eastern Time. While the exact locations of the rest areas and specific performance details are not fully disclosed in the data, the scope is geographically focused across Michigan’s highway rest areas. The contract does not indicate a set-aside status or point of contact information, and inquiries must be directed through the public state procurement portal linked in the posting.

POSTED

DEADLINE

RFP-591-260000002327-1 | MDOT-Bay -Janitorial/Lawn/Snow services (12 rest areas)

Solicitation # 260000002327

The contract solicitation RFP-591-260000002327-1 issued by the Michigan Department of Transportation through the Saginaw East Side Garage seeks qualified vendors to provide comprehensive janitorial, lawn care, and snow removal services across twelve state rest areas located in Michigan. Services are required to be performed consistently to maintain cleanliness, safety, and accessibility of these facilities throughout the year, with specific attention to seasonal demands such as snow clearance during winter months and routine landscaping during warmer periods. The solicitation is open for responses until August 18, 2026, with proposals required to demonstrate operational capability, staffing plans, equipment readiness, and compliance with state standards for public facility maintenance. All work must be performed at the designated rest areas within Michigan, and the contract is administered by the Michigan state agency under the oversight of Mark Morrison, the primary point of contact, who can be reached via email or phone. Additional support contacts are available through the Saginaw East Side Garage and the Davison Transportation Service Center. No set aside provisions are specified, and vendors must be prepared to meet all performance expectations outlined in the solicitation without relying on special category designations. Proposals should emphasize reliability, responsiveness, and adherence to safety and environmental regulations, ensuring that rest areas remain welcoming and functional for the traveling public. The official solicitation page is accessible through the Michigan state procurement portal for further details and submission instructions.

POSTED

DEADLINE