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This Government Contract opportunity from Louisiana was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Stripping and Waxing Floors (6 Coats)

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
Janitorial Services for the Blackduck Ranger District on the Chippewa National Forest
Solicitation # 12444627Q0008
Solicitation 12444627Q0008 is a Request for Quotation issued by the USDA Forest Service for janitorial services at the Blackduck Ranger District on the Chippewa National Forest in Minnesota. This firm-fixed-price contract is a total small business set-aside under NAICS code 561720, with a size standard of 25M. The scope of work includes regular janitorial services performed two days per week and bunkhouse cleaning conducted twice yearly. The period of performance consists of a base year running from January 1, 2027, to December 31, 2027, with four subsequent one-year options extending the contract through December 31, 2031. Award will be made based on the Lowest Priced Technically Acceptable (LPTA) method, where the government evaluates the lowest priced offer for technical acceptability and a neutral or acceptable past performance rating. To be considered responsive, offerors must submit a signed SF1449, a completed Schedule of Items, an Experience Questionnaire, and a technical narrative in PDF format to Debra Derickson by November 16, 2026, at 5:00 PM Central Time. The contract is subject to the Service Contract Act and includes various FAR clauses regarding commercial services, government property protection, and SAM maintenance. Sandra Miller serves as the Contracting Officer's Representative for this requirement.
Csa East 7 Usda-Fs

POSTED

about 3 hours ago

DEADLINE

in 17 days
NAICS: 561720
New
SLED
WS2458272368 - Prince George’s County Janitorial Services
Solicitation # WS2458272368
Prince George's County, Maryland, is seeking qualified contractors to provide comprehensive janitorial, custodial, and facility-hygiene services across a diverse portfolio of county-owned facilities, including administrative offices, courts, public safety, and correctional facilities. The requirement is divided into nine separately awardable Building Groups to distribute performance risk and support multiple qualified firms. This is a best-value procurement restricted to certified County-Based Small Businesses (CBSBs) and County-Based Small Minority Business Enterprises (CBSMBEs), with a specific MBE goal of 15 percent. The contract includes a base period running through June 30, 2027, with two subsequent one-year option periods. The scope of work encompasses standard cleaning, specialized care for warehouses and animal services, and the implementation of green cleaning practices. Award decisions are based on a technical score of 100 points, focusing on management approach, staffing capacity, and past performance, while pricing is evaluated for reasonableness rather than scored. Contractors must comply with the livable wage requirements of Section 10A-144 of the County Code and adhere to strict OSHA and EPA standards for chemical labeling and storage. Key deliverables include a Transition-In Plan, a Quality Control Plan, and monthly performance reports. Proposals are due by December 8, 2026, via the SPEED eProcurement Platform, following mandatory site visits and a pre-proposal meeting.
Prince George's County Government

POSTED

about 11 hours ago

DEADLINE

in about 1 month
NAICS: 561720
New
SLED
Custodial Services for Fire Department
Solicitation # RFP GGS-26-0368
RFP GGS-26-0368 is a solicitation issued by the City of Phoenix Finance Central Procurement to secure comprehensive custodial services for 24 different Fire Department facilities. The contract is structured for an initial two-year term beginning August 1, 2027, with three optional one-year extensions, totaling a potential five-year period. The selected contractor will be responsible for providing all trained personnel, supervision, equipment, and cleaning supplies to maintain a high degree of cleanliness across the assigned locations. Pricing is firm and fixed for the first two years, with subsequent annual adjustments requiring 60 days' notice. Award decisions will be based on the best value and most advantageous offer, with performance evaluated through monthly random inspections. Scoring is heavily weighted toward quality of service delivery at 60 percent, followed by management and staffing at 20 percent, and compliance and environmental management at 10 percent each. Contractors must adhere to strict safety and security protocols, including obtaining Police Department security clearances and background checks for all staff, and complying with OSHA and NFPA labeling and storage requirements for hazardous materials. Administrative requirements include the provision of a 1 million dollar performance surety bond and non-negotiable insurance certificates. The contractor must also comply with Phoenix City Code regarding equal employment opportunity and federal immigration laws. Invoicing requires a City purchase order and signed service tickets, with payments made upon final delivery and acceptance of services. The final deadline for offer submissions was extended to November 19, 2026.
Finance Central Procurement

POSTED

about 22 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

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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This subcontract involves the removal of old wax and the application of six new coats of finish to vinyl composition tile (VCT) or other resilient flooring surfaces. The work is intended to maintain or restore the appearance and durability of flooring within the specified facilities. The contract is associated with Delgado Community College in Louisiana and is categorized under the NAICS code 561720, which relates to janitorial services. The solicitation was posted on June 11, 2026, with a response deadline of July 8, 2026, at 8:00 PM. While specific location details and points of contact are not provided, the contract is clearly designated for subcontracting purposes. Interested parties can obtain more information or submit proposals through the Louisiana procurement website linked in the contract data. This contract emphasizes maintaining high-quality floor care standards within an educational institution setting.

General Info

Subcontract for removing wax and applying six coats finish on VCT flooring at Delgado College.

Documents

This scope was carved out of 40006-093a.

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

View the prime solicitation

Flooring Maintenance & Repair - REBID Non-Mandatory Jobsite Visit City Park Campus 6/23/26 at 10:00AM

AI Contract Breakdown

Uniform Contract Format

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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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AgencyLouisiana → - Comm/Tech College - Delgado Community College
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Strip old wax and apply six new coats of finish to VCT or other resilient flooring surfaces.

More opportunities from Louisiana → - Comm/Tech College - Delgado Community College

Same awarding agency

NAICS: 423450
SLED
Disinfection Chamber
Solicitation # 40006-R0031817
Delgado Community College is soliciting bids for the supply, installation, training, and maintenance of a new Chronos UV-C High-Level Disinfection chamber or an approved equivalent for endocavitary and external ultrasound probes. The equipment must be delivered in new, fully operational condition to the City Park Campus Receiving Department in New Orleans, Louisiana, and must operate using a standard 120V electrical outlet. The package must include the disinfection system with all necessary mounting components, at least 10 probe identification tags, a compatible label printer, and three printer rolls. A critical requirement is a minimum five-year warranty that includes two UV-C bulb replacements and four scheduled preventive maintenance services. Bidders must submit sealed physical proposals by November 5, 2026, ensuring the bid name and number are clearly marked on the outside of the packaging. Proposals must be submitted on the provided forms, signed in ink, and include a mandatory Indemnification Agreement Form. Evaluation is based on meeting minimum technical specifications, firm pricing inclusive of shipping, and the ability to provide installation and training within 15 business days of delivery. The contract requires a minimum Employers Liability insurance limit of $500,000 and adheres to Net 30 payment terms. Compliance with the Americans with Disabilities Act of 1990 and Title VI and VII of the Civil Rights Act of 1964 is mandatory.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

17 days ago

DEADLINE

in 6 days
View Details

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