This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 7, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

UTA KP Services

Closed

W50S6V-20-Q-0002Federal

Submission Closed12/03/2019, 08:00:00 PM UTC

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

Post-Removal Site Restoration

FA8571 Maintenance Contracting Afsc Pzim

POSTED

DEADLINE

Facility Maintenance & Janitorial Services

Port Authority Of Ny & Nj

POSTED

DEADLINE

LOCAL LET MAINTENANCE CONTRACT, PECOS CO, CLEANING AND SWEEPING HIGHWAYS

Solicitation # 6510-94-001_1126

The Texas Department of Transportation has issued solicitation number 6510-94-001 for a Local Let Maintenance Contract focused on the cleaning and sweeping of highways. The project is specifically located in Pecos County on highway IH0010, with an estimated cost of 334,427.40. The scope of work requires completion within 365 calendar days. Interested parties must submit bids by 10:00 AM on November 10, 2026. A guaranty of 7,000.00 is required for the bid. Official bidding information and addenda are managed through the Electronic State Business Daily and the Electronic Bidding System.

Texas Department of Transportation

POSTED

DEADLINE

Residential Facility Maintenance and Cleaning

London Borough of Camden

POSTED

DEADLINE

Facility Management & Maintenance (Residential)

The Royal Borough of Kingston upon Thames

POSTED

DEADLINE

Periodic Deep Cleaning Services

Hertford Regional College

POSTED

DEADLINE

Core Term-Time Cleaning Services

Hertford Regional College

POSTED

DEADLINE

Hertford Regional College (HRC) - Cleaning Tender

Solicitation # ocds-h6vhtk-078b1d

Hertford Regional College is seeking a contractor to provide comprehensive cleaning services for its Broxbourne and Ware campuses. The contract is a fixed-price agreement with a primary term of three years running from April 1, 2027, to March 31, 2030, and includes an option to extend for two additional years until March 31, 2032. The total estimated value for the initial term is 2,150,000 pounds, with monthly invoicing. The scope of work encompasses both core term-time cleaning and periodic deep cleaning, requiring a tightly managed service with high productivity and robust staffing plans to ensure full coverage at all times. The procurement follows a two-stage Competitive Flexible Procedure. In the first stage, a Procurement Specific Questionnaire will be used to shortlist between five and ten candidates who achieve a minimum score of 60 percent. The second stage, the Invitation To Tender, will be evaluated based on a 50 percent weighting for price and 50 percent for quality and innovation. To be eligible, applicants must have a minimum annual turnover of 1 million pounds and maintain at least 5 million pounds in both employers' liability and public liability insurance. The college is specifically looking for a partner who can offer innovative improvements to the current service and a management style that supports and develops cleaning staff.

Hertford Regional College

POSTED

DEADLINE

Commercial Cleaning Services for Local Government Offices

South Hams District Council

POSTED

DEADLINE

Solicitation # RQ/1135

South Hams District Council and West Devon Borough Council are seeking tenders for a new cleaning services contract in Devon, UK, to replace an existing agreement expiring March 31, 2027. The estimated contract term runs from April 1, 2027, to March 31, 2028, with a potential 12-month extension to March 31, 2029, provided the authority gives at least one month's notice. The estimated total value of the contract is 150,000 GBP excluding VAT. This open competition is particularly suitable for small and medium-sized enterprises. The solicitation, identified as RQ/1135, was posted on October 19, 2026, with a response deadline of November 20, 2026, at 12:00 pm. Applicants must submit their proposals electronically, completing both Volume 2: PSQ and Volume 3: ITT; failure to complete the PSQ or provide required evidence will result in a non-compliant bid. Award decisions will be based on a weighted evaluation of price at 60 percent and quality at 40 percent. The primary point of contact for this procurement is Ollie Rees.

South Hams District Council

POSTED

DEADLINE

LDB Direct Procurement for Satellite Buildings Janitorial Maintenance Services

Solicitation # 26-540-ITN

The Greater Orlando Aviation Authority is soliciting an Invitation to Negotiate for comprehensive janitorial maintenance services for satellite buildings at Orlando International Airport and Orlando Executive Airport. This direct procurement is exclusively limited to certified Local Developing Businesses with a principal place of business in the Orlando Standard Metropolitan Statistical Area, covering Orange, Osceola, Seminole, and Lake counties. The contract is intended for a three-year base period with two one-year options, with a projected start date in early 2027. The scope of work includes daily restroom cleaning, trash removal typically performed on Tuesdays and Thursdays, and specialized disinfecting services, all while maintaining a 24/7/365 call-back capability with emergency response times within 30 minutes. The selection process focuses on best value rather than the lowest bid, utilizing a three-phase evaluation involving response reviews, negotiations, and a best and final offer. Awardees must implement a rigorous quality control program featuring weekly inspections with photographic documentation and monthly SLA reports. Financial terms include Net 45 payment terms in accordance with the Florida Prompt Payment Act. Compliance requirements are extensive, including adherence to the Davis-Bacon Act, the Copeland Anti-Kickback Act, and various federal civil rights and equal opportunity clauses. Additionally, the successful contractor must provide performance and payment bonds and maintain a professional appearance across all serviced administrative offices, cargo buildings, and security checkpoints.

POSTED

DEADLINE

Janitorial and Utility Management Services

260-NETWORK Contract Office 20 (36C260)

POSTED

1 day ago

DEADLINE

in about 1 month

General Info

Agency

Department Of Defense → W7MY Uspfo Activity Coang 140

NAICS

561720 - Janitorial Services

Place of Performance

Buckley AFB, AURORA, CO, 80011, USA

Set-Aside

SBA

Documents

1._Combo_Synopsis-Solicitation_W50S6V-20-Q-0002.pdf

2._Performance_Work_Statement.pdf

3._Price_Schedule.xlsx

4._SCA_Wage_Determination.pdf

5._Entry_Access_Listing.pdf

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

PhaseClosed

PostedNov 7

Combined Synopsis

Response DeadlineDec 3

Deadline has passed

Submission Closed

12/03/2019, 08:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W7MY Uspfo Activity Coang 140

Contacts2 people available

OfficeAURORA, CO, 80011-9589, USA

Organization / AgencyDepartment Of Defense → W7MY Uspfo Activity Coang 140

Office AddressAURORA, CO, 80011-9589, USA

Contacts

Erydin B. BaconContract Specialist

contact@example.gov

+1 (555) 000-0000

Jacob I GerouxContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

THIS COMBINED SYNOPSIS/SOLICITATION IS SET ASIDE 100% FOR SMALL BUSINESS. This a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only Synopsis/Solicitation notice; quotes are being requested and the written solicitation is incorporated below. Solicitation number W50S6V-20-Q-0002 is being issued as a REQUEST FOR QUOTE (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2020-01 effective 10 Oct 2019. The North American Industry Classification System (NAICS) code is 561720 and the corresponding small business size standard is $19.5 Million. The Government intends to issue a firm fixed price, base plus four option years contract for the KP Services for Colorado Air National Guard at Buckley AFB, CO as set forth in the attached Performance Work Statement. Please reference solicitation # W50S6V-20-Q-0002 on all correspondence. The Government will utilize simplified acquisition procedures in accordance with FAR Part 13. Funding is not currently available for this requirement. In accordance with FAR 52.232-18, this request is subject to the availability of funds. Due Dates: Site Visit to be held: 22 November 2019 @ 9:00 A.M. MDT -Entry Access List form (Attachment 5) for access to Buckley AFB, CO -Access list will be due to all POC's listed below by 15 November 2019 @ 2:00 PM MDT -Vendors that wish to attend the Site Visit must report to the Buckley AFB Visitors Center (18500 East Sixth Avenue, Aurora, CO 80011) no later than 8:15 A.M. MDT to ensure installation access. -Site Visit Address: 140 S. Aspen Street, Aurora, CO 80011 Questions due by: 26 November 2019 @ 1:00 P.M. MST -Shall be submitted, in writing via email, to the points of contact listed below -Responses to questions will be provided in the form of an update to the solicitation on FBO/Contract Opportunities Quotes due by: 3 December 2019 @ 1:00 P.M. MST -Pricing shall be good for 120 days -Quotes shall be submitted electronically to the points of contact listed below Notice to Offerors: The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. In accordance with FAR 52.212-1(g) which is incorporated by reference, the Government intends to evaluate offers and award a contract without discussions with offerors. Please review FAR 52.212-1 in its entirety. POINTS OF CONTACT: Primary - SSgt Erydin Bacon - erydin.b.bacon.mil@mail.mil Alternate - MSgt Lucas Martineau - lucas.c.martineau.mil@mail.mil Alternate - 2d Lt Jacob Geroux - jacob.i.geroux.mil@mail.mil Alternate - MSgt Christopher Stephenson - christopher.t.stephenson2.mil@mail.mil LIST OF ATTACHMENTS: 1. Combined Synopsis-Solicitation W50S6V-20-Q-0002 2. Performance Work Statement 3. Price Schedule 4. SCA Wage Determination 5. Entry Access Listing SEE ATTACHED COMBINED SYNOPSIS/SOLICITATION FOR FULL REQUIREMENT.