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This Solicitation opportunity from New Jersey was posted on March 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Vacant And Occupied Apartment Units Rehab I.D.I.Q

Closed
23-C-011-3State & 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
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

about 5 hours ago

DEADLINE

in 7 days
NAICS: 561720
New
SLED
Janitorial Services for the Champaign City Building, 205 W Park Ave., Public Works, Parking Services, and Main Fire
Solicitation # 262710
The City of Champaign Public Works Department is soliciting bids for a full-service janitorial contract to provide comprehensive cleaning, sanitizing, and dusting services at five facilities: the City Building, 205 W Park Avenue, Public Works Department, Parking Services Building, and Fire Station No. 1. The initial contract term runs from January 1, 2027, through December 31, 2027, with three optional one-year renewals through 2030. Services are scheduled for Monday, Wednesday, and Friday evenings, with the first cleaning occurring on January 4, 2027. The contractor is responsible for providing all cleaning supplies and chemicals, while the City provides paper goods and trash bags. Performance will be monitored through random inspections and semi-annual walk-through reviews. To be considered responsive, bidders must attend a mandatory site walkthrough on October 30, 2026, and maintain a company office within 50 miles of the Champaign City limits. Subcontracting is strictly prohibited; the awarded prime contractor must perform all cleaning services independently. Bids are due by November 4, 2026, and must include annual pricing for the initial year and all three option years. The contract is not subject to the Illinois Prevailing Wage Act, and no bonding is required. Award selection is based on the lowest responsive and responsible bidder, with a workforce participation goal of 20 percent minority and 15 percent female employees.
Public Works Department

POSTED

about 8 hours ago

DEADLINE

in 6 days
NAICS: 561720
New
Federal
Custodial Services at Aviano Air Base, Italy
Solicitation # FA568227R0001
Solicitation FA568227R0001 is a Firm Fixed Price contract for comprehensive custodial services at Aviano Air Base, Italy, spanning from February 1, 2027, to July 31, 2032. The scope of work includes the cleaning of flooring, stairways, restrooms, locker rooms, and glass surfaces, with specialized requirements for sensitive areas such as the Child Development Center, Youth Center, and gyms. Performance is divided into a base year and five option periods, with specific line items for various facility levels and seasonal requirements for the ball field and swimming pool. The contractor must adhere to Air Force Common Levels of Service Standards and ensure all professional cleaning products are CE marked, while maintaining Safety Data Sheets for hazardous materials. The award will be determined through a Tradeoff Source Selection process, prioritizing technical capability, operational planning, and prior experience over price. Proposals are evaluated in three steps: contractor responsiveness, combined technical/risk, and price, with a 10 percent price evaluation preference granted to HUBZone Small Business Concerns. Administrative requirements include the use of the Wide Area WorkFlow system for monthly invoicing by the 10th of each month and mandatory registration in the System for Award Management. Additionally, the contractor must comply with Italian business registration laws, OSHA standards, and Department of Defense security and anti-terrorism training requirements.
FA5682 31 Cons (unit 6102)

POSTED

about 8 hours ago

DEADLINE

in about 2 months

General Info

Place of Performance

NJ, USA

Set-Aside

NONE

Documents

0

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Apr 17, 2024 to Mar 27, 2024. NAICS code changed from 238220 to 561720. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNew Jersey → Newark Housing Authority
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
T BrownPoint of Contact

Full Description

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INVITATION TO BID IFB 23-C-011-3 Rebid   Indefinite Delivery/ Indefinite Quantity (IDIQ) Vacant and Occupied Apartment Units Rehabilitation Program and General Construction at Various Locations Throughout Newark Housing Authority   The Newark Housing Authority is accepting sealed bids to furnish all labor, materials, equipment and services necessary for vacant and occupied apartment units to be rehabilitated to safe and sanitary condition, ready for occupancy via an Indefinite Delivery / Indefinite Quantity (ID/IQ) procurement. The contract term shall be for two (2) years with an option to extend for one (1) year term at the sole discretion of the Newark Housing Authority.   Interested firms must have at least three (3) years’ experience with renovations of apartment units, and will have the capacity to perform the full spectrum of apartment turnover work including but not limited to: general construction, painting, carpentry, cleaning, plumbing, mechanical, and electrical, etc. The firm must be familiar with current applicable code requirements and secure all necessary permits and licenses for scope of work.   A Pre-Bid unit walk thru meeting will be held on Tuesday, March 12, 2024, at 10:00 A.M. at 41 Wright Street, Newark New Jersey 07114.   All questions and requests for information must be submitted through the Periscope formerly known as Bid Sync system. The deadline for posting questions and requests about this IFB is Friday, March 15, 2024, at 3:00 P.M. The Bid Sync system will not accept postings after the deadline set for submitting questions.   The NHA will receive sealed Bids via www.periscopeholdings.com/S2G (formally known as Bid Sync ) only and no later than 3:00 PM on Wednesday, March 27, 2024 . NO PAPER BIDS WILL BE ACCEPTED . Bid forms and contract documents, including specifications, can be located at www.periscopeholdings.com/S2G.com. Registration at the Periscope S2G platform is required to access the documents. There is no fee associated with registration, download, IFB submission or any other activities related to Newark Housing Authority opportunities on the Periscope S2G platform.   All bids must be accompanied by a negotiable Bid Guarantee payable to the Newark Housing Authority. The bid guarantee may be a certified check, bank draft or a satisfactory Bid Bond secured by a Surety Company acceptable to the U.S. Government and authorized to do business in the State of New Jersey. The guarantee shall be in the amount of 5% of the total bid amount not to exceed $20,000. Consent of Surety must accompany the Bid Guarantee. Failure to submit a 5% Bid Guarantee and a Consent of Surety for the full amount of the bid shall result in the rejection of the bid.   Bidders are required to comply with the requirements of N.J.S.A. 10:5-31 et seq. and N.J.A.C. 17:27 (P.L. 1975 c 127 Affirmative Action). This solicitation is subject to the provisions of N.J.S.A. 40A:11-1 et seq. and 2 CFR 200 et seq.   These bids are being solicited through a Fair and Open Process following N.J.S.A. 19:44A-20.4 et seq. The Housing Authority of the City of Newark reserves the right to reject any or all Bids or to waive any informality in the Bidding.   The N.H.A. also reserves the right to award all or a portion of the award to one (1) or more responsible responsive Bidders. No Bid shall be withdrawn for ninety (90) days after the opening of the Bids without the consent of the Housing Authority of the City of Newark.   NEWARK HOUSING AUTHORITY LEONARD SPICER EXECUTIVE DIRECTOR  

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