Sault Project Office (SPO) Janitorial Maintenance

Closed — responses were due 25 Aug 2026 · Small Business Set Aside - Total · Department of the Army, DoD · NAICS 561720 · Solicitation W911XK26QA017

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A newer version of this notice has been posted. SAM.gov republished solicitation W911XK26QA017 on 03 September 2026. This page is kept because it is a real record, but the current requirement, dates and attachments are on the latest version. Read the latest version →

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This solicitation has closed — responses were due 25 August 2026.

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Solicitation details

Solicitation numberW911XK26QA017
Notice ID4c24f046d015435c9db17f01eb8e1751
AgencyDepartment of Defense (DoD)
Sub-agencyDepartment of the Army
Contracting officeW072 ENDIST DETROIT
NAICS code561720 — Janitorial Services
Product / service code (PSC)S201
Set-asideSmall Business Set Aside - Total
Notice typeCombined Synopsis/Solicitation
Posted27 July 2026
Response deadline25 August 2026 (closed)

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Description

Sault Project Office (SPO) Janitorial Maintenance Combined Synopsis/SolicitationThe U.S. Army Corps of Engineers (USACE) Detroit District has a requirement for a contract for SPO Janitorial Maintenance located in Sault Ste. Marie, MI. (i) This is a combined synopsis/solicitation for a commercial service prepared in accordance with Revolutionary Federal Acquisition Regulation Overhaul (RFO) Part 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation is being provided.(ii) The solicitation number is W911XK26QA017. The solicitation is being issued as a Request for Quote (RFQ).(iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-04 dated June 11, 2025, and Defense Federal Acquisition Regulation Supplement (DFARS) Change Notice (DCN) dated January 17, 2025. This action is subject to any changes to the RFO and the RFO DFARS prior to establishment of this date.(iv) This procurement is a 100% small business set-aside. It is being procured as a Firm-Fixed Price (FFP) contract under RFO Part 12, Acquisition of Commercial Products and Commercial Services. The associated NAICS code is 561720 ? Janitorial Services, small business size standard of $22M in average annual receipts. The PSC code is S201 ? Housekeeping ? Custodial Janitorial.(v) Contract supply by line-item number, item, quantities, and unit of measure are within the pricing schedule contained in the solicitation. (vi) This contract involves non-personal services to provide janitorial maintenance for the U.S. Army Corps of Engineers Sault Project Office at the St. Marys Falls Canal located in Sault Ste. Marie, MI. Basis of Award: The Government intends to award a Firm Fixed Price (FFP) contract to the Lowest Priced Offeror that meets the requirements as laid out in this RFQ and is determined to be responsive and responsible by the Contracting Officer. The Contractor shall furnish all supplies/materials, equipment, and services required to perform work under this contract.(vii) Customary commercial practices for warranty requirements are applicable for this acquisition.(viii) The Offeror shall submit an electronic quote. All quotation information must be in the English language and priced in U.S. dollars. The Government reserves the right to seek clarification on any aspect of the offeror?s quote.(ix) Quotes for this requirement are due on August 18th, at 2:00 PM (Eastern). Quotes shall be submitted through the PIEE Solicitation Module as identified in the RFQ.(x) To assure timely processing of quotes, Offerors must follow the instructions contained within the solicitation. Offerors are required to meet all solicitation requirements. Failure to include all required information may cause the offer or quote to be considered non-responsive and not considered further for award.

Version history

SAM.gov has posted 3 notices under solicitation W911XK26QA017, oldest first.

Documents in the solicitation package

4 files are attached to this notice.

  • PIEE Solicitation Module Link for W911XK26QA017
  • Web Based Training for the PIEE Solicitation Module
  • Registration Instructions for the PIEE Solicitation Module
  • Department of Defense Procurement Toolbox

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Market context: DoD and NAICS 561720

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $575.8M across 869 contract actions under NAICS 561720.
  • 327 contracts worth $608.6M in this category end within the next 18 months.

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