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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

The Provision of Cleaning Services for Gutters and Emergency Escapes

Awarded

LU01039International

Contract Overview

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

AI Contract Overview

Show more

Loughborough University has awarded contract LU01039 to Premium Site Services Ltd for the provision of specialized cleaning services across its campus. The scope of work includes the cleaning and clearing of gutters, flat roofs, and hopper heads, with a specific requirement for one full clean and one smaller clean per year for buildings located near trees. Additionally, the contract covers the cleaning of emergency escape staircases throughout the campus. The agreement is valued at 500,000 pounds excluding VAT, with an initial term running from November 1, 2026, to October 31, 2028. There are provisions for potential extensions that could extend the contract duration up to 2031. The project falls under NAICS code 561790 and is managed by the university's procurement team.

General Info

Premium Site Services provides campus cleaning for Loughborough University, valued at 500,000 pounds.

Agency

Loughborough University

Contract Value

$0

NAICS

561790 - Other Services to Buildings and Dwellings

Place of Performance

GBR

Set-Aside

NONE

Awardee

Premium Site Services

Award Issued Date

10/08/2026, 12:00:00 AM UTC

Documents

1

Loughborough University - Cleaning Services for Gutters and Emergency Escapes Award

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 12

Award Notice

AwardedOct 8

Contract was awarded

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

AgencyLoughborough University

Contacts1 person available

OfficeN/A

Organization / AgencyLoughborough University

Office AddressN/A

Contacts

Heidi Deebank

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

A tender for cleaning/clearing of gutters, flat roofs and hopper heads across the University campus, based on one full clean and one smaller clean per annum on selected buildings in close proximity to trees. This tender also includes cleaning of emergency escapes staircase cleaning across campus.

Similar Contracts

Same NAICS industry code

MI 2026-15 Hood Cleaning Services

Solicitation # MI 2026-15

Adams and Associates, Inc., operating on behalf of the U.S. Department of Labor, is soliciting bids for quarterly hood cleaning services at the Miami Job Corps Center in Florida. The contract covers a one-year performance period from November 1, 2026, to October 31, 2027, and involves the cleaning of four hoods located in the Cafeteria, Culinary Arts, and Daycare kitchens. The scope of work includes the disassembly, degreasing, and cleaning of hoods, filter tracts, grease troughs, and removable grease cups, as well as the removal and degreasing of roof or wall-mounted fans. Contractors must adhere to strict waste management protocols and provide a certification of service upon completion of each cleaning. This is a small business set-aside solicitation open to various SBA certifications, including VOSB, SDVOSB, WOSB, and HUBZone. To be eligible, vendors must possess a valid Unique Entity ID and active SAM.gov registration. Required bid documentation includes a company letterhead proposal valid for 90 days, a vendor questionnaire, W9, authority to commit, a list of references, and all necessary Florida business and employee licenses. Insurance requirements are stringent, requiring Workers Compensation, Automobile Liability, and Comprehensive General Liability of at least $1,000,000 per occurrence with the Miami Job Corps Center listed as an additional insured. Award selection is based on the most responsible bidder rather than the lowest cost alone. Bids must provide a detailed cost breakdown for quarterly cleaning and removal services. The contract is subject to the Service Contract Act and U.S. Department of Labor wage determinations, including mandated paid sick leave. Additionally, personnel must comply with center security rules, which prohibit fraternization with students and include mandatory searches when entering or leaving the facility. Payment terms are NET 30 days from the date of invoice.

Miami Job Corps Center

POSTED

about 4 hours ago

DEADLINE

FOLSOM PARKING LOT SWEEPINGThe Western Area Power Administration, under the Department of Energy, has issued a forecast for a contract regarding parking lot sweeping services in Folsom, California. This procurement opportunity is categorized under NAICS code 561790 and is specifically set aside for small businesses. The forecast was posted on October 18, 2026, and is managed by the agency's Small Business Program Managers. Interested parties can find further details through the official Department of Energy acquisition forecast.

Western Area Power Administration

POSTED

about 14 hours ago

DEADLINE

Solicitation # 49609

The Municipality of Anchorage is seeking bids for ITB 2026B084 to provide structure board up services for the Development Services Department. This solicitation requires interested parties to attend a mandatory pre-bid conference on October 29, 2026, at 9:00 A.M. Alaska Time, which can be attended in person at the MOA Purchasing Office or via teleconference. Attendance at this meeting is a strict requirement for eligibility for the contract award. All written questions regarding the bid must be submitted via email to the purchasing department by November 2, 2026, at 12:00 P.M. Alaska Time. The final deadline for responses to this solicitation is November 10, 2026, at 6:00 P.M. Alaska Time.

Municipality of Anchorage

POSTED

DEADLINE

Ice Melt Material Supply and ApplicationThis subcontract for the City of Saskatoon involves the supply and application of chemical ice melt for prime contractors working on municipal projects. The selected provider will be responsible for applying industrial de-icing agents to thick ice during freeze-thaw cycles to facilitate clearing operations the following day, while coordinating all necessary notifications to the City. Services include the delivery of materials to specified sidewalk areas using industrial application spreaders. A critical requirement of the contract is ensuring that the chemicals used do not cause excessive damage to asphalt or concrete surfaces. Interested parties must respond by November 2, 2026, regarding this opportunity which falls under NAICS code 561790.

City of Saskatoon

POSTED

DEADLINE

Sidewalk Snow Clearing and Ice RemovalThis subcontract agreement with the City of Saskatoon involves providing snow and ice removal services for prime contractors on municipal projects. The scope of work focuses on clearing pedestrian traffic paths down to the concrete or asphalt surface, specifically managing sidewalks of 50 linear feet or less. Contractors are expected to perform initial clearances of accumulated snow using snow blowers, shovels, and push-plows to ensure sidewalks remain clear and snow-free. All operations must strictly adhere to the City Health and Safety standards as outlined in Article 4.03. This opportunity is categorized under NAICS code 561790, with a response deadline set for November 2, 2026.

City of Saskatoon

POSTED

DEADLINE

Banyan Tree Pest Control ServicesThis subcontract for Banyan Tree Pest Control Services involves the supply and application of specialized pest treatments for Banyan trees on Hawaii State Department of Education facility projects. The scope of work requires the application of approved pesticides to trees ranging from 6.01 to over 108 inches in diameter using professional application sprayers. To ensure quality and compliance, the contractor must employ a Hawaii State Licensed Pest Control Applicator and operate under the supervision of a Qualified Arborist. The selected provider is responsible for delivering treated trees along with detailed treatment logs to the prime contractor. This opportunity is categorized under NAICS code 561790, with a response deadline set for November 26, 2026.

Department of Education

POSTED

DEADLINE

in about 1 month

Exterior Building Pressure WashingThis subcontract for Exterior Building Pressure Washing involves providing specialized exterior cleaning services for prime contractors operating on Greater Orlando Aviation Authority facility projects. The scope of work focuses on the annual pressure washing of the OEA Administration Building and OEA Maintenance Shops using industrial-grade equipment and cleaning agents safe for exterior surfaces. The project falls under NAICS code 561790 and requires all personnel to obtain necessary airport security badging to perform the work. Interested parties must respond by November 16, 2026, to provide the required pressure-washed exterior surfaces for the designated facilities.

POSTED

DEADLINE

Fire Extinguisher Inspection and MaintenanceThis subcontract for Fire Extinguisher Inspection and Maintenance involves providing routine inspection, testing, and maintenance services for portable fire extinguishers on Abilene Independent School District facility projects. The scope of work includes servicing various extinguisher types, including 5#, 10#, and 20# ABC, CO2, H2O, and K Class units, utilizing specialized tools to ensure all equipment is fully serviced, certified, and compliant with local safety codes and NFPA standards. The opportunity is categorized under NAICS code 561790 and is associated with the Abilene ISD in Texas. Interested parties should note that the posted date is October 16, 2026, with a response deadline of November 17, 2026.

POSTED

DEADLINE

Fire Extinguisher Inspection and Equipment

Solicitation # 004, 26-27

The Abilene Independent School District is soliciting proposals for fire extinguisher inspection and equipment services under solicitation number 004, 26-27. The selected contractor will be responsible for providing all labor, tools, insurance, and materials necessary to inspect and maintain various extinguisher types, including 5#, 10#, and 20# ABC, CO2, H2O, and K Class units. These services will be performed across diverse district locations, including classroom pods, cafeterias, gymnasiums, the Transportation Department's vehicles, and the Shotwell Stadium Annex. All proposals must be submitted electronically via the IonWave purchasing system by 11:00 AM on November 17, 2026. Contractors must adhere to strict safety and regulatory standards, including federal and state health and safety certifications and the delivery of Safety Data Sheets with chemical shipments. Deliveries are designated as F.O.B. Destination, primarily to the Central Receiving or Maintenance Facility in Abilene, Texas. Personnel must pass criminal history screenings in accordance with Texas Education Code section 22A.157. Invoicing is handled through the Accounts Payable Department with standard net 30-day payment terms. Additionally, vendors must comply with prevailing wage laws, including the Davis-Bacon Act, and provide prompt notification of any cybersecurity breaches involving district data.

POSTED

DEADLINE

Emergency Porter & Disinfection ServicesThis subcontract opportunity is for Emergency Porter and Disinfection Services supporting prime contractors on Florida Department of Health facility projects. The selected provider will be responsible for cleaning and disinfecting sheltering equipment and emergency sites following operational activities, with deliverables based on variable requirements. Due to the nature of the work, all personnel must undergo Level 2 background screening. Interested parties should note the response deadline of December 10, 2026, for this project categorized under NAICS code 561790.

Department of Health

POSTED

DEADLINE

in about 2 months

Kitchen Exhaust Cleaning and Maintenance Services

Solicitation # 66600-2627-266

The County of San Mateo is soliciting proposals for Kitchen Exhaust Cleaning and Maintenance Services to support the San Mateo Medical Center (SMMC), including its acute-care hospital, long-term care facilities in San Mateo and Burlingame, and various outpatient clinics throughout the county. The scope of work requires the contractor to provide exhaust and duct degreasing to remove flammable grease, commercial kitchen filter sales and cleaning, fan belt maintenance, and the submission of all required regulatory filings. Additionally, the selected vendor must provide 24/7/365 emergency support for same-day service. The contract is intended for a five-year term, with the award based on the overall best value. Proposers must meet stringent compliance and insurance requirements, including comprehensive general liability, motor vehicle liability, and workers compensation coverage of at least 1 million dollars, as well as 5 million dollars in cyber liability insurance. Because the services are performed within a healthcare environment, contractors must adhere to HIPAA Business Associate requirements for protecting patient health information and comply with the SMMC Corporate Compliance Code of Conduct. Other mandatory obligations include adherence to the San Mateo Living Wage Ordinance, Section 504 of the Rehabilitation Act, and registration with the System for Award Management (SAM). Preference points are available for local, small, and micro businesses. Proposals must be submitted electronically via the eProcurement portal, with a separate PDF for the fee proposal.

POSTED

DEADLINE

Potable Water Tank Chlorination and DisinfectionThis subcontract involves providing chemical disinfection and chlorination services for municipal water storage tank projects managed by the Town of Rockport Department of Public Works. The selected contractor will work under prime contractors to apply chlorine and disinfectants to tank interiors using chemical metering pumps, ensuring all potable water health and safety standards are met. To qualify for this work, the provider must possess the necessary water treatment certifications and hazardous material handling permits. The project is categorized under NAICS code 561790 and is located in Rockport, Massachusetts. Interested parties must submit their responses by October 29, 2026, at 4:00 PM. The ultimate goal of the contract is the delivery of fully disinfected and chlorinated water storage tanks that are safe for public use.

DPW04 - Department of Public Works

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS