Success Lake - Office Janitorial Services
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The U.S. Army Corps of Engineers, through the W075 Endist Sacramento office, is soliciting Office Janitorial Services for the Administration Area and Tule Recreation Area at Success Lake in Porterville, California, under a Total Small Business Set-Aside (FAR 19.5) with NAICS code 561720. The solicitation, numbered W9123826QA017, is a Firm Fixed Price contract requiring complete janitorial services including labor, supplies, equipment, and supervision for four government-owned buildings: Office HQ, Shop, Southern Operations Branch Office, and Fee Building. Services are scheduled for Monday, Wednesday, and Friday weekly, with additional monthly and semi-annual tasks performed in April and October, and adjusted seasonally for the Tule Fee Building. The base period runs from August 1, 2026, to July 31, 2027, with four optional one-year renewal periods extending through July 31, 2031. Offers must be submitted by July 14, 2026, at 11:00 AM local time, and award will be made solely on the basis of price, with the most advantageous offer selected. All work must meet a 100% timeliness standard and 95% industry-quality standard, with nonconforming work requiring reperformance at no additional cost to the government. Compliance with MIL-STD-130 and MIL-STD-129 is required for unique item identification and packaging, with machine-readable verification using approved automatic identification technology. The contractor must provide certificates of insurance for general liability, vehicle, and workers’ compensation totaling $1,000,000, adhere to all federal installation security protocols including FPCON, RAMs, and HPCON measures, and ensure all personnel are trained in antiterrorism awareness and whistleblower rights. Personnel must speak, read, and write English, and the prime contractor must conduct monthly on-site quality control and be available within 24 hours to address performance issues. Payments are made monthly upon submission of invoices marked with correct designations, submitted electronically or via mail to designated addresses, with final invoices clearly labeled. The contract enforces strict compliance with FAR clauses covering subcontracting, safeguarding information systems, cybersecurity, labor standards, debarment avoidance, and ethical conduct, and incorporates additional far-reaching requirements from Department of Defense supplements. Offer
General Info
Agency
Contract Value
$203,943NAICS
Place of Performance
Porterville, CA, 93257, USASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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