This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WINDOW WASHER ASSEMBLY

Closed

SPE7LX-26-R-X030Federal

Submission Closed10/01/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 561720

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Solicitation # 27-260

Frederick County, Maryland, is soliciting bids under IFB 27-260 for comprehensive custodial services to maintain various public buildings, including libraries, community centers, and satellite facilities. The objective is to ensure all facilities remain clean, hygienic, and safe. The contract is estimated to be valued between 300,000.00 and 340,000.00 USD. Bids are due by November 17, 2026, following a mandatory pre-bid conference and site visit held on October 29, 2026. The award will be granted to the lowest bidding responsive and responsible contractor who has been actively engaged in custodial services for at least five years. The scope of work includes interior cleaning and exterior maintenance within ten feet of the facilities. The contractor must implement a Quality Control Program and submit monthly inspection reports to the Facility Services Manager by the first Friday of each month. Performance is evaluated using a grading scale of Good, Fair, and Poor across various areas such as restrooms, lobbies, and supply closets. The agreement includes a one-year initial term with options for one-year renewals. Contractors must comply with OSHA safety regulations, Maryland minimum wage laws, and ADA requirements, and must provide evidence of required insurance before commencing work. Payment terms are Net30 upon receipt of a proper invoice and signed delivery tickets.

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Facility Maintenance & Janitorial ServicesThis subcontract for Facility Maintenance and Janitorial Services supports prime contractors on government real estate lease projects for the Department of Defense, specifically under W2SD Endist Baltimore. The scope of work involves routine cleaning, waste removal, and general upkeep to ensure a sanitary office environment. Key responsibilities include the daily cleaning of restrooms, common areas, and office spaces, as well as comprehensive floor maintenance and trash removal using standard commercial equipment. The opportunity is categorized under NAICS code 561720 and is designated for performance in the 17404 zip code area. Interested parties should note that the solicitation was posted on October 27, 2026, with a response deadline set for November 12, 2026.

W2SD Endist Baltimore

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Building Maintenance and Janitorial ServicesThis subcontract for Building Maintenance and Janitorial Services supports prime contractors on government lease projects for the Department of Defense, specifically under W2SD Endist New England. The scope of work involves ongoing facility upkeep, including routine cleaning, HVAC filter changes, and light bulb replacement. The contractor is expected to utilize industrial cleaning equipment and maintenance tools while adhering to strict professional appearance standards to ensure all premises are maintained in good condition. The opportunity is categorized under NAICS code 561720 and was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 5, 2026. Performance of these services will take place in the designated area identified by location code 62367.

W2SD Endist New England

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W2SD Endist New England

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Department of War Education Activity (DoWEA) Pacific West Region, in Camp Humphreys, Osan AB and Daegu

Solicitation # W91QVN27RA004

Solicitation W91QVN27RA004 is a small business set-aside for a firm fixed price contract to provide comprehensive custodial services for the Department of War Education Activity Pacific West Region in South Korea. The scope of work covers nine schools and one headquarters building located at Camp Humphreys, Osan Air Base, and USAG Daegu. Services are divided into two operational schedules: Schedule I for the approximately nine months schools are in session and Schedule II for summer, spring, and winter breaks, as well as federal holidays. The contractor is responsible for all personnel, equipment, and supplies to perform routine janitorial services for classrooms, offices, and outdoor areas, as well as unscheduled requests such as carpet shampooing and mold remediation. Award will be based on the Best Value to the Government, evaluating technical capability, past performance, and price. Mandatory requirements for offerors include a minimum of two years of experience as a prime contractor managing facilities of at least 1.1 million square feet and a valid Hygiene Management Permission license issued by the Republic of Korea government. Key personnel must demonstrate English proficiency via TOEIC scores. Proposals must be submitted via the PIEE Solicitation Module in three separate volumes: Technical Capability, Past Performance, and Price. Performance is monitored through a Quality Assurance Surveillance Plan, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

0411 Aq Hq Contract Augmented

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SOURCES SOUGHT: N40080-27-R-XXXX 8(a) BASEWIDE JANITORIAL SERVICES FOR MARINE CORPS BASE (MCB) QUANTICO, VIRGINIA

Solicitation # N4008027RXXXX

Navfacsyscom Washington

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S--Estes Janitorial Service

Solicitation # 140RR027Q0020

Reclamation Contracting Activity

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Department of Forestry Headquarters Janitorial Services

Solicitation # 129924

The Virginia Department of Forestry is soliciting bids for routine and periodic custodial services at its headquarters, the James W. Gamer Building in Charlottesville, Virginia. The contract requires a qualified provider to furnish all labor, supervision, and transportation for daily cleaning of offices, meeting rooms, corridors, restrooms, and common areas from 6:00 p.m. to 11:00 p.m., Monday through Friday. The scope includes weekly, monthly, quarterly, and annual tasks, with exterior window cleaning provided on an as-needed basis. The initial performance period runs from the date of ratification through November 20, 2027, with the possibility of four optional one-year renewals. This is a small business set-aside prioritizing DSBSD-certified micro or small businesses. Eligible bidders must have at least three years of experience in commercial janitorial services, provide four relevant references, and submit a proposed staffing plan including a site supervisor's resume. A mandatory pre-bid conference was scheduled for November 3, 2026, and sealed bids are due by 2:00 p.m. on November 17, 2026. Award will be granted to the lowest responsive and responsible bidder based on net prices. Contractors must be registered in eVA and with the Virginia State Corporation Commission. Required insurance includes Commercial General Liability of 1 million dollars per occurrence and 2 million dollars aggregate, as well as 100,000 dollars in Employer's Liability. Additionally, prime contractors winning awards over 100,000 dollars must submit a Small Business Subcontracting Plan and provide monthly compliance reports. Performance is monitored by a Contract Administrator, and the contractor must ensure all work meets specific quality standards, such as ASTM D2047 for floor slip-resistance, with deficiencies corrected at no cost to the government.

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Solicitation # 405-26R0028971

The Texas Department of Public Safety is soliciting bids for janitorial services at its New Braunfels location, specifically Building 8, Suites 800-803, located at 6420 FM 1102. This solicitation, numbered 405-26R0028971, was posted on October 26, 2026, with a response deadline of November 10, 2026. The project falls under NAICS code 561720 and is managed by the SLED organization type. Interested vendors must submit mandatory documentation, including an Information and Certifications Form, a Texas Identification Number application, and a Direct Deposit Authorization form for payments processed through the Texas Comptroller of Public Accounts. The contract is governed by the DPS Standard Terms and Conditions, which grant the agency the right to unilaterally renew the agreement and terminate for convenience, default, or lack of funding. Key compliance requirements include mandatory fingerprint-based criminal history background investigations for all personnel with physical or logical access to DPS facilities, as well as DIR-certified cybersecurity training for those accessing state computer systems. Vendors must also certify compliance with Texas laws regarding the non-boycott of energy companies, non-discrimination against firearm entities, and the employment of former state agency executives. Additionally, the contractor is required to maintain state unemployment and workers compensation insurance, adhere to the Texas Public Information Act, and comply with Historically Underutilized Business obligations.

Department of Public Safety

POSTED

DEADLINE

The City of Findlay is soliciting bids for municipal building cleaning services for the period of January 1, 2027, through December 31, 2027. The scope of work includes a rigorous schedule of daily, weekly, and monthly cleaning tasks, such as trash removal, vacuuming, and sanitization. Specific areas, including the City Training Center, City Gym, Engineering Department, and Civil Service Clerk's Office, must be priced separately. Bidders are required to provide two pricing scenarios: one where the contractor supplies all cleaning chemicals, vacuums, and gloves, and another where these items are provided by the City. Proposals must be submitted electronically via Bid Express by 2:00 p.m. on November 3, 2026. Each submission must include a bid bond of 1,000 dollars in the form of a certified check, money order, irrevocable letter of credit, or surety bond. The City reserves the right to reject any or all bids, waive minor irregularities, and award contracts to multiple vendors. Rob Martin, the Service-Safety Director, is the identified administration contact, and the Mayor's office manages building walk-throughs.

City of Findlay

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7LX-26-R-X030, issued by DLA Land and Maritime on August 31, 2026, seeks firm-fixed-price quotes for a five-year indefinite delivery contract to provide Window Washer Assemblies (NSN 2540-01-288-5298) for military customers in CONUS. The contract has a guaranteed minimum value of 975.73 dollars and a maximum ceiling of 9,000,000 dollars. This is an all-or-none procurement for the identified item, with an estimated annual demand of 265 units. Offerors must provide unit pricing based on F.O.B. Origin and specify annual price adjustments for base years two through five. Award will be based on best value, evaluating price, past performance via the Supplier Performance Risk System, and proposed delivery timelines, with preference given to shorter delivery windows. Technical requirements mandate adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a prohibition on Class I Ozone Depleting Chemicals. Inspection and acceptance are conducted at the destination. Quotes must be submitted via DIBBS or email, including the completed pricing and delivery spreadsheet and all signed RFQ pages.

General Info

DLA seeks five-year firm-fixed-price quotes for Window Washer Assemblies up to 9 million dollars.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

NAICS

561720 - Janitorial Services

Place of Performance

USA

Set-Aside

NONE

Documents

SPE7LX-26-R-X030 Attachment #1 PID, Packaging, and Marking

specifications

High

SPE7LX-26-R-X-030 RFQ for NSN 2540-01-288-5298

rfq

High

SPE7LX-26-R-X033 Attachment #2 Delivery and Pricing Spreadsheet

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Office AddressUSA

ContactsNo contact information available

Full Description

(PID)
The PID attached to this solicitation is what is in effect and should be quoted to, regardless of other information that may be
posted along with the Request for Quote (RFQ) on DIBBS, unless an Amendment to a solicitation is issued. It will be available
until the solicitation is removed from DIBBS. The PID that is attached to the solicitation or amendment will be incorporated as
SPE7LX-26-R-X030
Form (CONTINUED)
part of any resultant contract. The item description posted will be in full force throughout the life of any contract issued under
this solicitation, unless modified by the Contracting Officer. The PID is incorporated into the solicitation as Attachment # 1.
2. Packaging Information:
Please note packaging information for this NSN is located in the PID, Packaging and Marking (Attachment #1).
3. Pricing Spreadsheet
See Attachment # 2, Tab 1 for unit pricing. The unit prices shall be as Freight on Board (F.O.B.) Origin.
Material ordered under the terms of this contract shall be delivered within (See Attachment # 2 for details) days after the date of
the order. Notwithstanding any other provisions or clauses of this Contract, no deliveries shall be made prior to issuance of the
delivery order on Department of Defense (DD) Form 1155.
See the PID Packaging Marking attachment as well as the Pricing and Delivery Spreadsheet attachment for the approved P/N
information. Offerors shall indicate their offered manufacturing CAGE and P/N information on the Pricing and Delivery
Spreadsheet.
ANNUAL PRICE ADJUSTMENTS: The supplier must specify in the spreadsheet the percentage of increase/decrease, or state
“none” for the annual price adjustment for each quantity range of Base Years 2, 3, 4 and 5.
The percentage of increase/decrease (Plus/Minus) offered by the supplier will be added/subtracted to previous year's pricing for
each subsequent year thereafter to establish a unit price. Unit prices will be rounded to the nearest whole cent.
LAND & MARITIME PROCUREMENT NOTES
ALL OR NONE
(a) With respect to each item or group of items identified below, offers must be submitted for all items indicated. No award will
be made for less than the full requirements shown in this solicitation for these items or groups.
Item 2540-01-288-5298
(b) Any offeror offering less than all of the solicitation requirements of the indicated item or group of items may be precluded
from consideration for award if the Contracting Officer elects to make an award without opening discussions.
(c) Offerors are cautioned that submission of an offer for selected item(s) within a given group is unacceptable; offers must be
for all item(s) within a given group. However, an offeror may submit an offer on any one or more groups.
ESTIMATED TOTAL QUANTITY
(a) The estimated total quantity the Government expects to order during each contract year is as follows:
Contract Line-Item Numbers (CLIN(S))
Quantity CLIN(S) Quantity
See Attachment #2
(b) In the event that this solicitation provides for a partial set-aside, the estimated total quantity for the set-aside portion is as
provided in the clause entitled "Set-Aside Portion" located in NSN/Part Number: 2540-01-288-5298