USCG - janitorial services - base new orleans

The Department of Homeland Security, United States Coast Guard Operational Logistics Command seeks janitorial services at USCG Base New Orleans, with proposals due August 10, 2026. This is a Service-Disabled Veteran-Owned Small Business set-aside, foreclosing competition outside that category.

Place of performance is New Orleans, Louisiana. The contract encompasses approximately 85,493 square feet across an Administrative Building (approximately 67,142 usable square feet), Medical/Dental clinic, and Industrial Building (approximately 45,915 usable square feet), serving 300 employees. NAICS code is 561720 with a $22 million size standard; PSC code is S201.

The Performance Work Statement requires daily restroom cleaning, sanitization, and trash removal Monday through Friday (0630–1630), and tri-weekly general cleaning (vacuuming, sweeping, dusting) on Mondays, Wednesdays, and Fridays. Quarterly floor buffing and waxing apply to specified areas; annual floor stripping is required. The contractor must furnish all cleaning supplies, consumable restroom products, and specialized equipment including buffers, vacuums, and carpet extraction machines. All personnel must obtain NASA identification cards prior to work start and be U.S. citizens or lawfully admitted permanent residents fluent in English. Wage Determination 2015-5189, Revision 33 (effective May 13, 2026) applies, establishing prevailing wages and fringe benefits for Louisiana counties including Orleans Parish.

Contract is Firm Fixed Price for a 12-month base period (September 15, 2026 through September 14, 2027) with four one-year option periods. Evaluation follows Lowest Price Technically Acceptable methodology, weighing Technical Approach, Management Approach, Past Performance, and Price. Quoters must submit three volumes: Volume I (Technical and Management Approach, maximum 10 pages each); Volume II (Past Performance from at least two contracts completed within five years); and Volume III (detailed pricing for base and all options). Questions are due July 28, 2026 at 12:00 P.M. Eastern Time. Optional site visit is July 21, 2026. Incumbent contract number is 70Z08421CBB800100. Monthly invoicing in arrears through the Invoice Processing Platform with electronic funds transfer required.