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This Subcontract opportunity from Arizona was posted on June 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Window Cleaning (Interior & Exterior, Biannual)

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: 561790
New
SLED
IFB #26C146002 - REBID
Solicitation # 26C146002
The Department of the California Highway Patrol is soliciting bids for snow and ice removal services at the Mount Shasta Area Office under IFB 26C146002. The contract, budgeted at 121,598.00 dollars, is anticipated to run from January 1, 2027, through December 31, 2029. The scope of work requires the contractor to provide all labor, equipment, and materials for plowing, shoveling, de-icing, and sidewalk clearing. Key performance standards include maintaining clear paths of travel during business hours, ensuring roof snow accumulation does not exceed three inches, and responding to service requests within two hours. Minimum equipment requirements include a 150 hp 4WD loader with at least a three-yard bucket capacity. Award is based on the low bid method, with the net bid price serving as the primary evaluation factor. While the Disabled Veteran Business Enterprise participation requirement is waived, incentives are available for DVBE, Small Business, and Nonprofit Veteran Service Agency participation, with a cumulative adjustment limit of 10 percent or 100,000 dollars. Bidders must submit one original physical bid package via mail or hand delivery by December 1, 2026, ensuring all required certifications and declarations are signed in ink. The contractor must comply with prevailing wage rates, ADA regulations, and security clearance requirements, and must provide proof of liability insurance prior to execution.
Department of the California Highway Patrol

POSTED

1 day ago

DEADLINE

in 23 days
NAICS: 561790
New
SLED
Building Repairs at San Antonio State Supported Living Center (SASSLC)
Solicitation # HHS0018173
Texas Health and Human Services Commission is soliciting competitive bids under IFB No. HHS0018173 for building repairs at the San Antonio State Supported Living Center (SASSLC) located in San Antonio, Texas. The scope of work involves repairs across 11 specific locations, including various buildings and the Development Center, with a focus on repairing attic access panels with closing latches and sealing holes and cracks using Hilti firestop sealant and 5/8 inch sheetrock. A mandatory on-site visit was scheduled for November 11, 2026, and the final deadline for response submission is December 1, 2026, at 10:30 AM. The anticipated contract start date is upon award. Award decisions will be based on the best value to the State, evaluating requirements and specifications, performance delivery, and price. Bidders must provide firm, fixed pricing via the designated pricing sheet and meet strict personnel qualifications, including at least two years of relevant experience and mandatory background checks. The selected contractor must respond to service calls within four hours and perform work Monday through Friday, 8 a.m. to 5 p.m. Central Time. Required insurance includes Workers Compensation, Commercial General Liability with a 2 million dollar general aggregate, and Employer Liability. Payments will be made monthly in accordance with the Texas Prompt Payment Act, requiring a valid Texas Identification Number.
Health and Human Services Commission

POSTED

2 days ago

DEADLINE

in 23 days

AI Contract Overview

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The contract involves providing biannual cleaning services for both interior and exterior windows across all municipal buildings under the specified agreement. It is categorized as a subcontract and falls under the NAICS code 561790, which pertains to services related to janitorial and cleaning. The solicitation was posted on June 5, 2026, and interested parties must submit their responses by July 9, 2026. The contracting agency responsible for this service is the Public Works department for Arizona. This contract ensures that all windows within the municipal facilities are maintained regularly, promoting cleanliness and proper upkeep of public properties. Although specific locations and contact details are not provided, the scope emphasizes comprehensive cleaning coverage twice a year, indicating a recurring service schedule to maintain the appearance and functionality of the windows in municipal buildings.

General Info

Biannual window cleaning subcontract for all Arizona municipal buildings, bids due July 9, 2026.

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of EM26-CMS01.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Custodial Maintenance Services

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyArizona → Public Works
ContactsNo contacts available
OfficeN/A
Organization / AgencyArizona → Public Works
Office AddressN/A
ContactsNo contact information available

Full Description

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Biannual cleaning of all interior and exterior windows across all municipal buildings under contract.

More opportunities from Arizona → Public Works

Same awarding agency

NAICS: 561622
New
SLED
Vehicle Locksmith Services
Solicitation # RFQ-27-FSD-0451-2
The City of Phoenix Public Works Department, Fleet Service Division, is soliciting offers for vehicle locksmith services under RFQ-27-FSD-0451-2. The contract involves providing all labor, tools, equipment, and supplies for vehicle lockouts, key duplication, replacement of ignition switches and tumblers, and the reprogramming of OEM and aftermarket electronic keyless entry and security systems. Services will be performed at designated City facilities, including 2441 S. 22nd Ave and other locations within the Phoenix Metropolitan area. The agreement features a three-year initial term beginning December 1, 2026, with two optional one-year extensions at the City's sole discretion. Eligible offerors must have been in operation for at least five years and possess all required professional licenses. Evaluation is based on technical capability, manpower and equipment availability, safety records, and past performance history. Mandatory submittals to avoid disqualification include a signed offer page, heat safety compliance, a conflict of interest and transparency form, and a certification regarding debarment, suspension, and other ineligibility. Additionally, contractors must pass a Data Privacy Risk Screening and adhere to strict insurance requirements, including a four million dollar general aggregate limit and a one million dollar combined single limit for automobile liability. Contractors must comply with various federal and local regulations, including Title VI of the Civil Rights Act of 1964 and FAA Grant Assurances for airport-related work. The contract also mandates participation in the Disadvantaged Business Enterprise - Neutral (DBE-N) Program, requiring a Small Business Participation Plan and final payment certifications. Technical standards require that all parts equal or exceed OEM specifications and that only solder and heat-shrink connections be used for wiring. Payment is issued upon final delivery and acceptance of services, provided that invoices include a valid City purchase order number and signed service tickets.
Locksmiths

POSTED

2 days ago

DEADLINE

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NAICS: 811198
New
SLED
Heavy Duty Truck Brake Services
Solicitation # IFB-26-FSD-0412-2
The City of Phoenix Public Works Department is soliciting bids under IFB-26-FSD-0412-2 for heavy duty truck brake services. The contract requires the contractor to provide all parts, labor, and materials necessary to service and repair air brake systems on heavy duty equipment, specifically including fire apparatus and solid waste refuse trucks. The agreement is scheduled to commence on or about January 1, 2027, for an initial three-year term, with the City holding the sole discretion to exercise two one-year extension options. Performance will take place at 2441 S. 22nd Ave, Phoenix, AZ, and other locations within the Phoenix Metropolitan area. The contractor must provide written repair estimates within eight hours of vehicle receipt and obtain authorization from a City Service Center Representative before performing any work. All provided equipment must be new from the manufacturer, as remanufactured or refurbished parts will be rejected. The City will evaluate awards based on technical capability, resource availability, safety records, and performance history. Financial terms include an estimated annual requirement of 7,012 labor hours, with payments processed within thirty calendar days of receiving a correct invoice and signed service ticket. Compliance requirements are extensive, including adherence to OSHA and NFPA labeling for hazardous materials and strict non-discrimination policies. Contractors must maintain significant insurance coverages, including a 4 million dollar general aggregate for Commercial General Liability and a 1 million dollar combined single limit for Automobile Liability, naming the City of Phoenix as an additional insured. Additionally, the contract involves the Disadvantaged Business Enterprise - Neutral (DBE-N) program, requiring the submission of an Annual Small Business Participation Plan and certifications of final payment to small business firms.
All Other Automotive Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 24 days
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NAICS: 562111
New
SLED
Hauling Services from Skull Valley Solid Waste Transfer Station
Solicitation # 27-PW-34
Yavapai County Public Works is soliciting bids for hauling services of municipal and non-municipal solid waste from the Skull Valley Solid Waste Transfer Station to designated disposal facilities. The contract, identified as solicitation 27-PW-34, requires the contractor to provide all necessary 40 cubic yard containers, trucks, equipment, and licensed personnel. Key operational requirements include placing new containers within one business day of a request, securing loads to prevent debris from blowing during transport, and maintaining the site by cleaning up spilled debris. The contract is effective from January 1, 2027, for an initial one-year term, with the possibility of four additional one-year extensions. Award will be based on the lowest responsible and responsive bidder, specifically evaluating the double load bid, though the County may award to a non-low bidder based on past performance and integrity. Bidders must provide rates on a per-mile basis for both single and double 40 cubic yard loads and must submit a notarized Affidavit of No Collusion. The successful contractor must furnish a 15,000 dollar performance bond, renewable annually. Invoicing is conducted monthly with net 45-day payment terms, and the contractor must provide signed proof of delivery for each load. Yavapai County remains responsible for the direct payment of disposal fees to the facilities.
Solid Waste Collection

POSTED

5 days ago

DEADLINE

in 11 days
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NAICS: 562111
New
SLED
Hauling Services from Seligman Solid Waste Transfer Station
Solicitation # 27-PW-33
Yavapai County Public Works is soliciting bids under IFB 27-PW-33 for hauling services from the Seligman Solid Waste Transfer Station. The awarded contractor will be responsible for transporting municipal and non-municipal solid waste using 40 cubic yard containers to designated disposal facilities. The scope of work includes providing all necessary equipment, personnel, and licensed drivers, as well as ensuring loads are secured to prevent debris from blowing during transport. The contract is scheduled to begin on January 1, 2027, for an initial one-year term, with the possibility of four additional one-year extensions upon mutual agreement. Award will be granted to the lowest responsive and responsible bidder based on the double load bid, though the County may consider past performance on public projects when evaluating candidates. Required submission documents include a pricing sheet, a notarized non-collusion affidavit, an equipment list, and a subcontractor list. The successful bidder must provide a 15,000 dollar performance bond, which must be renewed annually. Payment terms are net 45 days following the submission of a detailed invoice and a current IRS W-9 form. All operations must comply with OSHA, EPA, and Arizona state regulations, as well as the Americans with Disabilities Act and state executive orders regarding non-discrimination.
Solid Waste Collection

POSTED

5 days ago

DEADLINE

in 11 days
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NAICS: 562111
New
SLED
Hauling Services from Mayer Solid Waste Transfer Station
Solicitation # 27-PW-32
Yavapai County Public Works is soliciting bids for hauling services from the Mayer Solid Waste Transfer Station located at 11250 Antelope Creek Rd, Mayer, AZ. The awarded contractor will be responsible for transporting municipal and non-municipal solid waste to designated disposal facilities, providing all necessary personnel, vehicles, and waste containers. A key requirement is the ability to place containers on-site within one business day of a request. The contract is scheduled to begin on January 1, 2027, for an initial one-year term, with the possibility of four additional one-year extensions through mutual agreement. The contract will be awarded to the lowest responsible and responsive bidder, specifically based on the double load bid, though the County may consider past performance on public projects when making the final selection. Bidders must provide pricing based on a 40 cubic yard per load per mile basis for both single and double hauls. Required submissions include a notarized Affidavit of No Collusion, an equipment list, and a subcontractor list if applicable. The successful bidder must furnish a 15,000 dollar annual performance bond and maintain compliance with OSHA, EPA, and Arizona state regulations. Payment terms are net 45 days following the submission of a detailed invoice and a current W-9 form.
Solid Waste Collection

POSTED

5 days ago

DEADLINE

in 11 days
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