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This Subcontract opportunity from North Carolina was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Specialty Cleaning Tasks

Closed
State & 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
Federal
S201--SEMI-ANNUAL WINDOW CLEANING
Solicitation # 36C26227Q0081
The Department of Veterans Affairs, Network Contract Office 22, is soliciting quotes for semi-annual interior and exterior window, metal panel, and screen cleaning services for the VA Healthcare System located in San Diego, California. This total set-aside for Service-Disabled Veteran Owned Small Businesses (SDVOSB) under NAICS code 561720 covers four specific buildings of varying heights, including a six-story building with an atrium. The scope of work includes cleaning skylights and window ledges, with the contractor required to provide their own equipment for buildings lacking roof anchors. The contract structure consists of a base period from December 14, 2026, to December 13, 2027, with four subsequent one-year option periods extending through December 18, 2031. Award will be based on the most advantageous offer using a comparative evaluation method that considers technical approach, price, and past performance; Lowest Price Technically Acceptable (LPTA) procedures will not be used. Offerors must be registered in the SBA certification database and comply with a 50 percent limitation on subcontracting to non-SDVOSBs. Key requirements include adherence to OSHA and California Code of Regulations safety standards, mandatory background investigations for personnel, and specific insurance minimums, including 500,000 dollars in general liability. Proposals must be submitted electronically in both redacted and unredacted PDF formats by December 7, 2026.
262-NETWORK Contract Office 22 (36C262)

POSTED

about 3 hours ago

DEADLINE

in 25 days
NAICS: 561720
New
SLED
Janitorial
Solicitation # 2026-16
The METRO Regional Transit Authority is soliciting proposals under RFP 2026-16 for comprehensive janitorial services across five Ohio locations: the Administrative office building at 416 Kenmore Blvd, the Maintenance and Operations Building at 348 Kenmore Blvd, and the Romig, Independence, and RKP Transit Centers. The contract is for an initial one-year term with four one-year renewal options. Awarding will be based on the lowest and best overall bid, evaluated equally across four categories: project team qualifications, management approach, similar project experience, and pricing. Service requirements for the Administrative office include day, evening, and weekend shifts, with specific weekly, monthly, and bi-annual deep-cleaning tasks such as floor stripping and waxing. Staff must be available to interchange duties between the Administrative and Maintenance buildings as needed. The contractor must operate as an independent entity, assuming full liability for taxes and social security, and must comply with FTA regulations, Buy America requirements, and ADA standards. Performance is monitored by METRO RTA, with a 24-hour cure period for deficiencies; failure to remedy issues may result in a 10 percent monthly invoice deduction, while three or more notices of non-performance constitute a material breach. Proposals must be submitted via the OpenGov portal by December 3, 2026, at 4:00 pm, with pricing submitted as a separate upload.
Maintenance

POSTED

about 23 hours ago

DEADLINE

in 21 days

AI Contract Overview

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The contract pertains to specialty cleaning tasks scheduled for twice-annual execution, specifically involving deep cleaning procedures such as vacuuming and dusting cloth-bottom chairs, washing both interior and exterior glass surfaces, and dusting Venetian blinds. These services are defined as consistent, recurring maintenance requirements rather than one-time or emergency interventions, ensuring ongoing cleanliness and appearance standards are met across the designated facilities. The work is classified under NAICS code 561720, indicating it falls within the janitorial and building cleaning services sector, and is structured as a subcontract under the Department of Health and Human Services - DHHS, North Carolina office. Although specific location details are not provided, the solicitation is active with a response deadline of September 1, 2026, and the posting date indicates the opportunity became available in late July 2026. The procurement process is open for qualified vendors to submit proposals through the designated public portal to fulfill the cleaning obligations outlined in the scope.

General Info

Twice-annual deep cleaning services for DHHS North Carolina under NAICS 561720, deadline September 1, 2026.

Documents

This scope was carved out of 30-270007-EIPD.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

30-270007-EIPD Janitorial Services - Morganton

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNorth Carolina → Department of Health and Human Services - Dhhs
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Periodic deep cleaning including vacuuming and dusting cloth-bottom chairs, washing interior and exterior glass, and dusting Venetian blinds, each performed twice annually.

More opportunities from North Carolina → Department of Health and Human Services - Dhhs

Same awarding agency

NAICS: 561720
SLED
30-270140-EIPD Janitorial Services - Albemarle
Solicitation # 30-270140-EIPD
Solicitation 30-270140-EIPD is an invitation for bids to provide professional janitorial services for the Division of Employment and Independence for People with Disabilities (DEIPD) office located at 702 Henson Street, Albemarle, NC 28001. The contract is issued by the North Carolina Department of Health and Human Services and is structured as an agency-specific contract with an initial one-year term starting January 1, 2027, or upon execution, whichever is later. The State maintains the option to renew the agreement for up to two additional one-year terms. The scope of work includes general cleaning duties performed on weekly, bi-weekly, monthly, bi-annually, and annual schedules, such as dusting, polishing chrome, washing interior and exterior glass, shampooing carpets, and stripping and waxing non-carpeted floors. The vendor is responsible for furnishing all consumable supplies, including paper products, hand soap, and EPA-registered disinfectants effective against bloodborne pathogens. Compliance and safety are central to the contract, requiring the vendor to maintain Safety Data Sheets (SDS) onsite and adhere to OSHA and environmental pollution standards. Strict security protocols are in place, prohibiting the possession of weapons on government property and forbidding the duplication of keys or the disturbance of office files and cabinets. Vendors must provide an eVP number and certify compliance with North Carolina General Statutes regarding competitive bidding, fair employment, and E-Verify for employers with more than 25 employees. Bids are submitted electronically via the electronic Vendor Portal (eVP), and the award is based on evaluation factors that may include proposed tariff surcharges. Payment is contingent upon the inspection and acceptance of work by the Contract Manager, with invoices submitted electronically to the designated DHHS email address.
Janitorial Services

POSTED

10 days ago

DEADLINE

in 11 days
View Details
NAICS: 311812
SLED
IFB 30-271016-DSOHF - Fresh Bread and Bakery Items
Solicitation # 30-271016-DSOHF
Solicitation 30-271016-DSOHF is an Invitation for Bids issued by the North Carolina Department of Health and Human Services, Division of State Operated Healthcare Facilities, for the weekly delivery and stocking of fresh bread and bakery items. The contract serves four facilities in the western region of North Carolina: Broughton Hospital and J. Iverson Riddle Developmental Center, both receiving deliveries twice per week, and the Julian F. Keith Alcohol and Drug Abuse Treatment Center and Black Mountain Neuro-Medical Treatment Center, both receiving deliveries once per week. All products must be delivered FOB Destination, adhere to strict quality and sanitation standards from the DHHS and North Carolina Department of Agriculture, and maintain a minimum one-week shelf life. The award will be granted to the responsive bidder offering the lowest price. To be eligible, vendors must be registered in good standing with the State of North Carolina and provide several mandatory certifications, including financial stability, E-Verify compliance, and non-discrimination. The submission process requires the upload of various documents to the Sourcing Tool, including pricing, customer references, and a certification of financial condition. Payment is contingent upon inspection and acceptance by the State's Contract Manager, with invoices processed on a per-order basis. Additionally, the State may apply North Carolina resident price-matching preferences under Executive Order 50 if a non-resident vendor is initially selected.
Commercial Bakeries

POSTED

15 days ago

DEADLINE

in about 3 hours
View Details
NAICS: 423430
SLED
30-270056-ITD Dynatrace software subscription renewals
Solicitation # 30-270056-ITD
Solicitation 30-270056-ITD is an Invitation for Bid issued by the North Carolina Department of Health and Human Services, Information Technology Division, to procure renewals of Dynatrace Brand Managed Term Licenses. The scope of work includes the renewal of Host Units, DEM Units, Davis Data Units, and Enterprise Success and Support. The contract is set for a one-year period of performance from April 1, 2027, to March 31, 2028, with the State retaining the option to extend for two additional one-year periods. Award selection will be based on a Best Value Analysis and the Lowest Price Technically Acceptable method, requiring vendors to be authorized Dynatrace resellers. The contract mandates strict adherence to data security standards, including HIPAA and IRS Publication 1075, as the software will manage confidential data. Payment terms are Net 30 days for software and monthly for services, with first-year fees invoiced upon delivery and subsequent years invoiced 60 days prior to the anniversary date. All payments are contingent upon the availability of funds from the North Carolina Legislature. Vendors must submit electronic offers via the Ariba Sourcing Module by October 28, 2026, and must provide certification of compliance with E-Verify. Performance may involve work conducted outside the United States in various international locations.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

15 days ago

DEADLINE

in 4 days
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