Janitorial Services for The Department of Environmental Quality for the Washington Regional Services

Location: North Carolina
Posted: Mar 25, 2026
Due: May 11, 2026
Agency: State Government of North Carolina
Type of Government: State & Local
Category:
  • F - Natural Resources and Conservation Services
  • S - Utilities and Training Services
Solicitation No: Doc2090874728
Publication URL: To access bid details, please log in.
Solicitation Number: Doc2090874728
Project Title: Janitorial Services for The Department of Environmental Quality for the Washington Regional Services
Description: The Department of Environmental Quality seeks qualified vendors to establish a contract for 36 months to fulfill the janitorial services, including all reasonable and necessary labor, supervision, equipment and supplies(except as may be excluded in other conditions of the contract) for its Washington Regional office.
Opening Date: 5/11/2026 2:00 PM
Posted Date: 3/26/2026
Status: Open
Department: DEPARTMENT OF ENVIRONMENTAL QUALITY
Solicitation Number
*
Doc2090874728
Department
DEPARTMENT OF ENVIRONMENTAL QUALITY
Status Reason
Open
Opening Date
2026-05-11T14:00:00.0000000
Posted Date
*
2026-03-25T15:45:56.0000000Z
Primary Commodity Code
General building and office cleaning and maintenance services
Mandatory Conference/Site Visit
Special Instructions
Solicitation Type
*
Select RFP IFB RFI
Owner
Ketki Patel
Description
The Department of Environmental Quality seeks qualified vendors to establish a contract for 36 months to fulfill the janitorial services, including all reasonable and necessary labor, supervision, equipment and supplies(except as may be excluded in other conditions of the contract) for its Washington Regional office.

Attachment Preview

STATE OF NORTH CAROLINA
Department of Environmental Quality
Invitation for Bid #: 16-101210-000
Janitorial Services for Washington Regional Office
Date of Issue: April 24, 2026
Bid Opening Date: May 11, 2026
At 2:00 PM. ET
Direct all inquiries concerning this IFB to:
Ketki.patel@deq.nc.gov
Procurement Specialist II
Email: Ketki.patel@deq.nc.gov
Phone: 919-707-8533
STATE OF NORTH CAROLINA
Invitation for Bid #
16-101210-000
______________________________________________________
For internal State agency processing, including tabulation of bids, provide your company’s eVP (Electronic Vendor
Portal) Number. Pursuant to G.S. 132-1.10(b) this identification number shall not be released to the public. This
page will be removed and shredded, or otherwise kept confidential, before the procurement file is made available
for public inspection.
This page shall be filled out and returned with your bid.
Failure to do so may subject your bid to rejection.
___________________________________________________
Vendor Name
______________________________
Vendor eVP#
Note: For a contract to be awarded to you, your company (you) must be a North Carolina registered
vendor in good standing. You must enter the vendor number assigned through eVP (Electronic Vendor
Portal). If you do not have a vendor number, register at https://vendor.ncgov.com/vendor/login
STATE OF NORTH CAROLINA
Department of Environmental Quality
Refer ALL Inquiries regarding this IFB to the
procurement lead through the Message Board in
the Sourcing Tool. See section 2.7 for details:
Invitation for Bid #: 16-101210-000
Bids will be publicly opened: TBD
Ver: 03/2023
Bid Number: 16-101210-000
Vendor: __________________________________________
Using Agency: DEQ
Requisition No.: RQ265855
Commodity No. and Description:761115 General building and office
cleaning and maintenance services.
EXECUTION
In compliance with this Invitation for Bid (IFB), and subject to all the conditions herein, the undersigned Vendor offers and agrees to furnish and
deliver any or all items upon which prices are bid, at the prices set opposite each item within the time specified herein.
By executing this bid, the undersigned Vendor understands that false certification is a Class I felony and certifies that:
this bid is submitted competitively and without collusion (G.S. 143-54),
none of its officers, directors, or owners of an unincorporated business entity has been convicted of any violations of Chapter 78A of
the General Statutes, the Securities Act of 1933, or the Securities Exchange Act of 1934 (G.S. 143-59.2), and
it is not an ineligible Vendor as set forth in G.S. 143-59.1.
Furthermore, by executing this bid, the undersigned certifies to the best of Vendor’s knowledge and belief, that:
it and its principals are not presently debarred, suspended, proposed for debarment, declared ineligible or voluntarily excluded from
covered transactions by any Federal or State department or agency.
As required by G.S. 143-48.5, the undersigned Vendor certifies that it, and each of its sub-Contractors for any Contract awarded as a result of this
IFB, complies with the requirements of Article 2 of Chapter 64 of the NC General Statutes, including the requirement for each employer with
more than 25 employees in North Carolina to verify the work authorization of its employees through the federal E-Verify system.
As required by Executive Order 24 (2017), the undersigned vendor certifies will comply with all Federal and State requirements concerning fair
employment and that it does not and will not discriminate, harass, or retaliate against any employee in connection with performance of any
Contract arising from this solicitation.
G.S. 133-32 and Executive Order 24 (2009) prohibit the offer to, or acceptance by, any State Employee associated with the preparing plans,
specifications, estimates for public contracts; or awarding or administering public contracts; or inspecting or supervising delivery of the public
contract of any gift from anyone with a contract with the State, or from any person seeking to do business with the State. By execution of this
response to the IFB, the undersigned certifies, for Vendor’s entire organization and its employees or agents, that Vendor is not aware that any
such gift has been offered, accepted, or promised by any employees of your organization.
By executing this bid, Vendor certifies that it has read and agreed to the INSTRUCTION TO VENDORS and the NORTH CAROLINA GENERAL TERMS
AND CONDITIONS incorporated herein. These documents can be accessed from the Ariba Sourcing Tool.
Failure to execute/sign bid prior to submittal may render bid invalid and it MAY BE REJECTED. Late bids shall not be accepted.
COMPLETE/FORMAL NAME OF VENDOR:
STREET ADDRESS:
P.O. BOX:
ZIP:
CITY & STATE & ZIP:
TELEPHONE NUMBER:
TOLL FREE TEL. NO:
PRINCIPAL PLACE OF BUSINESS ADDRESS IF DIFFERENT FROM ABOVE (SEE INSTRUCTIONS TO VENDORS ITEM #21):
PRINT NAME & TITLE OF PERSON SIGNING ON BEHALF OF VENDOR:
FAX NUMBER:
VENDOR’S AUTHORIZED SIGNATURE*:
DATE:
EMAIL:
VALIDITY PERIOD
Offer shall be valid for at least sixty (60) days from date of bid opening, unless otherwise stated here: ______ days, or if extended by mutual
agreement of the parties in writing. Any withdrawal of this offer shall be made in writing, effective upon receipt by the agency issuing this IFB.
ACCEPTANCE OF BIDS
If your bid is accepted, all provisions of this IFB, along with the written results of any negotiations, shall constitute the written agreement between
the parties (“Contract”). The NORTH CAROLINA GENERAL TERMS AND CONDITIONS are incorporated herein and shall apply. Depending upon the
Goods or Services being offered, other terms and conditions may apply, as mutually agreed.
Ver: 03/2023
2
Bid Number: 16-101210-000
Vendor: __________________________________________
FOR STATE USE ONLY: Offer accepted and Contract awarded this________ day of __________, 20____, as indicated on
The attached certification, by ____________________________________________________________________.
(Authorized Representative of Department of Environmental Quality)
Ver: 03/2023
3
Bid Number: 16-101210-000
Vendor: __________________________________________
Contents
1.0 PURPOSE AND BACKGROUND .............................................................................................6
1.1 CONTRACT TERM .......................................................................................................................6
2.0 GENERAL INFORMATION.......................................................................................................6
2.1 INVITATION FOR BID DOCUMENT........................................................................................6
2.2 E-PROCUREMENT FEE .........................................................................................................6
2.3 NOTICE TO VENDORS REGARDING IFB TERMS AND CONDITIONS.................................6
2.4 IFB SCHEDULE ......................................................................................................................7
2.5 MANDATORY SITE VISIT ......................................................................................................7
2.6 BID QUESTIONS.....................................................................................................................8
2.7 BID SUBMITTAL .....................................................................................................................8
2.8 BID CONTENTS ......................................................................................................................9
2.9 ALTERNATE BIDS..................................................................................................................9
2.10 DEFINITIONS, ACRONYMS, AND ABBREVIATIONS............................................................9
3.0 METHOD OF AWARD AND BID EVALUATION PROCESS ....................................................9
3.1 METHOD OF AWARD.............................................................................................................9
3.2 CONFIDENTIALITY AND PROHIBITED COMMUNICATIONS DURING EVALUATION.......10
3.3 BID EVALUATION PROCESS ..............................................................................................10
3.4 PERFORMANCE OUTSIDE THE UNITED STATES .............................................................11
3.5 INTERPRETATION OF TERMS AND PHRASES..................................................................11
4.0 REQUIREMENTS .......................................................................................................................11
4.1 PRICING ....................................................................................................................................11
4.2 INVOICES .................................................................................................................................12
4.3 FINANCIAL STABILITY ............................................................................................................12
4.4 HUB PARTICIPATION ..............................................................................................................12
4.5 REFERENCES ...........................................................................................................................12
4.6 BACKGROUND CHECKS ........................................................................................................12
4.1 PERSONNEL.........................................................................................................................14
4.2 VENDOR’S REPRESENTATIONS ........................................................................................15
4.3 AGENCY INSURANCE REQUIREMENTS MODIFICATION .................................................15
5.0 SPECIFICATIONS AND SCOPE OF WORK ..........................................................................15
5.1 SPECIFICATIONS.................................................................................................................15
5.2 TASKS/DELIVERABLES ......................................................................................................17
5.3 CERTIFICATION AND SAFETY LABELS.............................................................................19
Ver: 03/2023
4
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.
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