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DAUGHARTY, RALPH AND DANNY

UEI: JWZUDAN3FK76

DAUGHARTY, RALPH AND DANNY is a federal contractor, registered under UEI JWZUDAN3FK76. It has been awarded $1,087,462 across 33 federal contracts. Primary work spans Support Activities for Forestry, Landscaping Services, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JWZUDAN3FK76

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$1.1M100%

Awards by NAICS

115310 - Support Activities for Forestry$931.7K85.7%

561730 - Landscaping Services$121.2K11.2%

- Unknown NAICS$14.8K1.4%

332618 - Other Fabricated Wire Product Manufacturing$12.8K1.2%

115112 - Soil Preparation, Planting, and Cultivating$7.0K0.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAUGHARTY, RALPH AND DANNY's top NAICS codes and agencies

Erosion Control and Landscaping

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Erosion and Sediment ControlThe contract pertains to erosion and sediment control measures required during construction activities, specifically involving the installation of silt fences, erosion blankets, and other stormwater management systems. It is issued as a subcontract under a Total Small Business Set-Aside designation, reserved exclusively for small businesses as defined by the SBA, with the NAICS code 561730 indicating it falls under waste collection and treatment services. The solicitation was posted on August 5, 2026, with responses due by August 14, 2026, and is managed by the Nuclear Reactor Program under the Department of Defense. All work must be performed at the designated location in San Diego, California, with a zip code of 92136-3581, and the contractor is expected to ensure compliance with environmental standards to prevent sediment runoff and manage stormwater effectively throughout the project lifecycle.

NUCLEAR REACTOR PROGRAM

POSTED

about 7 hours ago

DEADLINE

Erosion Control and LandscapingThe contract calls for the installation of erosion control measures and final site landscaping at Cherry Point, North Carolina, with a primary focus on seeding, sod installation, and irrigation system implementation. Targeted under NAICS code 561730, this subcontract is issued by the Defense Logistics Agency under the Department of Defense and is expected to support environmental stabilization and aesthetic completion of a federal facility. The solicitation was posted on August 5, 2026, with responses due by August 13, 2026, indicating a narrow window for qualified contractors to submit proposals. Work must be performed at the specified location, 28533-0021, and no set-aside provisions are indicated, meaning the opportunity is open to all eligible subcontractors regardless of size or status. All project execution will be governed by the terms outlined in the official solicitation accessible through the DIBBS portal.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A7-26-T-618L

The contract solicitation SPE4A7-26-T-618L is for the procurement of 3,250 units of a quick-release pin identified by NSN 5315-01-525-4843 and part number QRD3B1025Z, classified as a commercial item. The unit price is $3.25, resulting in a total contract value of $10,562.50, with delivery required 113 days after order placement, no later than December 16, 2026, and a need ship date of July 23, 2026. Deliveries are FOB origin with inspection and acceptance occurring at the destination, specifically at the DLA Distribution Albany facility in Albany, Georgia. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, prioritizing the DLA Master List of Technical and Quality Requirements over any conflicting standards. Palletization must adhere to RP001, and all items must be marked with the correct unit of issue and quantity per unit pack. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, unless otherwise specified, with verification levels and AQLs strictly aligned to critical, major, and minor attributes. The item is designated as a critical application item and is subject to stringent documentation controls, including source approval and physical identification per RC001 and RQ017. The contract mandates full compliance with hazardous material handling requirements under 29 CFR 1910.1200 and DFARS 252.223-7001, requiring pre-award submission of safety data sheets and ongoing updates for any material changes. Electronic invoicing must be processed through WAWF, and the contractor must adhere to all applicable federal regulations including employment eligibility verification, combating trafficking in persons, sustainable products, cybersecurity safeguarding, and export control prohibitions. The contract includes clauses for small business representation, accelerated payments to small business subcontractors, whistleblower protections, and limitations on use of certain telecommunications equipment. All submissions must be made electronically through the DLA Internet Bid Board System by the August 13, 2026 deadline, and the government retains unlimited rights to data and technical information.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

WIRE, NONELECTRICAL

Solicitation # SPE8E9-26-T-3283

This contract specifies the procurement of nonelectrical wire made from cold-drawn, passivated 302-grade stainless steel with a diameter of 0.041 inches and a total length of 217 feet per spool, weighing approximately one pound per spool. The material must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including adherence to ASTM A580/A580M-23, SAE AMS2806, and NASM20995 Rev 2 standards. The wire must be supplied in whole-foot lengths only, with continuous identification markings on each unit including the DLA contract delivery order number, NSN, specification revision, alloy, manufacturer details, heat and lot numbers, and dimensions. Markings must be applied via stamping or stenciling using waterproof, noncontaminating fluids and must remain legible under normal handling. Adhesive labels are required on both sides of the spool, and tags are acceptable for wire units. A Certificate of Quality Compliance, or mill material certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with special preservation code ZZ per ASTM A700, and palletization must follow DLA packaging requirements. The item is classified as a commercial item and a critical application item, requiring compliance with the Qualified Suppliers List for Distributors (QSLD), meaning only suppliers listed on the QSLD are eligible for award unless a formal deviation is declared. Failure to meet any marking, certification, or supplier qualification requirement may result in rejection of the product. The total quantity is 2,798 pounds across eight delivery lines with varying quantities and destinations, including depots in Barstow, Albany, Cherry Point, Jacksonville, Hill AFB, San Diego, Tinker AFB, and New Cumberland. Delivery is due within 67 days FOB origin, with a 10% variance allowed on quantity. Inspection and acceptance occur at destination, and all documentation must align with the contract number SPE8E9-26-T-3283 and associated technical data package revisions.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

PIN, SHOULDER, HEADLE

Solicitation # SPE4A6-26-T-12SZ

The contract pertains to the procurement of PIN, SHOULDER, and HEADLE components under solicitation SPE4A6-26-T-12SZ, with a quantity of nine units requiring delivery within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless an amendment supersedes it. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major unless otherwise defined. Zero non-conformances are required in sample lots unless contract exceptions apply. Mercury and mercury-containing compounds are strictly prohibited in any hardware or supply unless exempt for functional uses in batteries, fluorescent lights, specified instruments, weapon systems, or NAVSEA-recommended chemical reagents; portable devices containing mercury must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, regardless of location; only DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and DLA authorization may access such data. The solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026, and performance is directed to Portsmouth, NH, 03801-5000.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-300R

This contract is for the procurement of 64,621 O-rings identified by NSN 5331-01-119-5932 under solicitation SPE7M4-26-T-300R, with delivery required within 88 days to Tinker AFB, Oklahoma. The item is classified as a commercial item and must be manufactured in accordance with the current revision of MIL-DTL-25988/1B or its SAE AMS-R-25988B equivalent, ensuring compatibility with existing military standards. All hardware must comply with MIL-STD-130N for identification marking, and no asbestos is permitted as defined by FED-STD-313. The item is designated as a critical application component, requiring strict quality controls including zero-defect acceptance sampling per MIL-STD-1916 or comparable zero-based plans, with critical attributes verified at the highest level. Packaging and labeling must adhere to MIL-STD-2073-1E and MIL-STD-129R, with additional requirements for opaque, waterproof, greaseproof packaging per MIL-DTL-117 Type II Class C Style 1 for UV-sensitive materials, applicable to all delivery types. The contract specifies no variance in quantity, origin point inspection and acceptance, and palletization per DLA packaging requirements. The solicitation is a total small business set-aside under NAICS code 332618, with responses due by August 17, 2026, and performance contracted for delivery by January 10, 2027.

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

PIN, GROOVED, HEADLES

Solicitation # SPE4A6-26-T-12TS

The contract pertains to the procurement of 11 units of a headless, grooved pin with part number PE22027, supplied by Pearson Engineering Limited under approved source cage codes K0824, 1MQB3, and 1P06H. The item is classified as a critical application component and must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. Quality assurance protocols mandate sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified, and attributes must be assigned verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA packaging guidelines. The item is identified by NSN 5315-99-602-7526 and is subject to a strict delivery schedule with a 128-day lead time, FOB origin, and acceptance at destination, with no variance permitted in quantity. The contract specifies delivery to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of December 20, 2026, and an original delivery date of February 7, 2027. The solicitation, issued under SPE4A6-26-T-12TS, was posted on August 5, 2026, with a response deadline of August 13, 2026. The unit price is $11.00 per unit for a total contract value of $121.00, and all documentation must reflect the DoD authorized unit of issue as defined by DLA standards.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3371

The contract is for the procurement of wire fabric with NSN/Part Number 5335-01-308-6110, requiring three rolling orders and tied to purchase request 7017758497. The delivery must be completed within 167 days after delivery order issuance. Technical data associated with this item is subject to export controls under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons regardless of location, including foreign national employees and subsidiaries of U.S. companies. Compliance with DFARS 252.225-7048 is mandatory, and access to this controlled data is restricted exclusively to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have been formally approved by DLA authorities. The solicitation number is SPE8E9-26-T-3371, posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332618. The contracting activity is the Department of Defense’s Construction & Equipment MRO SVC I office, with performance located at Tinker AFB, Oklahoma, 73145-8000. Primary point of contact is Matthew Kruc, reachable via email and phone provided.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

RFQ5901 Grass Mowing Services

Solicitation # 5901

This is a subcontracting opportunity with Management & Training Corporation (MTC) for Grass Mowing Services at the San Diego Job Corps Center located at 1325 Iris Ave, Imperial Beach, CA 91932. The solicitation, identified as RFQ5901, is open exclusively to small business concerns including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business as defined under SBA regulations and the NAICS code 561730. Respondents must submit a completed Bid Sheet with hourly rates for base and option years, along with the MTC Supplier Packet containing a W-9, Acceptance of MTC Terms and Conditions, and a Self-Certification form. A valid Certificate of Insurance is required demonstrating Worker’s Compensation with employer’s liability limits of at least $500,000, General Liability with minimums of $1,000,000 per occurrence and $3,000,000 aggregate, Comprehensive Business Automobile Liability with a $1,000,000 combined single limit, and Professional Liability insurance with the same coverage limits; all policies must name MTC and the Government as additional insured. The contractor must be licensed in California, maintain a Drug-Free Workplace as required by the 1988 Act, comply with the Anti-Kickback Act of 1986, and adhere to all applicable OSHA, federal, state, and local safety regulations. Performance is required under a base period from August 24, 2026, to January 31, 2027, with two optional one-year extensions through January 31, 2029. Services include bi-weekly mowing of designated grassy areas such as the cafeteria, baseball field, and building entrances, along with trimming, edging, and immediate removal of clippings from paved surfaces; hedge maintenance in the interior courtyard; weed abatement using approved herbicides like glyphosate; irrigation system inspection and repair; seasonal fall cleanup; and complete debris removal off-site. All work must be performed in a professional and workmanlike manner, and contractors are subject to Federal Acquisition Regulation clauses including 52.222-41 (Service Contract Labor Standards) with Wage Determination WD# 2015-5635 (MOD 2

San Diego Job Corps Center

POSTED

about 8 hours ago

DEADLINE

TRWD Eastern Facilities Lawn Maintenance

Solicitation # 26-161

Tarrant Regional Water District is soliciting proposals for grounds maintenance services at five eastern facilities located in Rice, Trinidad, Streetman, Kerens, and Frankston, Texas. The scope of work includes routine lawn care tasks such as mowing, edging, mechanical and hand weeding, trash and debris removal, herbicide application, and fertilization to maintain the aesthetic and functional integrity of the properties. Interested parties must submit responses by the deadline of August 25, 2026, at 7:00 PM Central Time, with the solicitation issued under number 26-161 and posted on August 5, 2026. The contract is administered by the Operations – Reservoir division of the Texas agency, with performance taking place across the specified eastern Texas locations. All inquiries should be directed to Rocky Shepherd, Maintenance Supervisor, at 903-875-9993 or rocky.shepherd@trwd.com, or Natalya Saucedo, Purchasing Clerk, at 817-372-2430 or natalya.saucedo@trwd.com. The contract opportunity is accessible online through the designated procurement portal for further details and submissions.

Operations- Reservoir

POSTED

about 9 hours ago

DEADLINE

Landscaping/Grounds Services - US Embassy Kingston

Solicitation # 19AQMM26R0340

The U.S. Department of State, through its Acquisitions - AQM Momentum office, is soliciting bids for comprehensive landscaping and grounds maintenance services at the U.S. Embassy Compound in Kingston, Jamaica, and Colin Powell Plaza under solicitation number 19AQMM26R0340. This contract is a Small Business Set-Aside with a NAICS code of 561730 and is structured as a firm-fixed-price arrangement with a 12-month base period and four additional 12-month option periods, potentially extending performance to five years. The total estimated value of the contract, including all options, is up to $50,000, with each year—base and options—funded at a lump sum of $10,000 that bundles both landscaping services and DBA insurance. Work must be performed Monday through Friday, 7:15 a.m. to 4:00 p.m., excluding U.S. and Jamaican holidays, with all services delivered on-site at the embassy compound and plaza. The contractor is responsible for all labor, materials, equipment, and management required to maintain lawns, gardens, walkways, parking areas, sports courts, swimming pools, fish ponds, and trash zones to strict performance standards, including grass height between 4–6 cm, daily debris removal, weekly irrigation checks, monthly pruning, and annual tree trimming. The contract imposes significant operational, security, and administrative obligations. Contractors must submit a transition plan within 10 days of award and a grounds maintenance plan, personnel list, and quality control plan within 30 days. All proposed staff must be immediately available to minimize transition risk, and key personnel must demonstrate relevant experience. Strict security protocols require submission of police clearance reports not older than three months at award, with bi-annual re-vetting throughout the contract term. U.S. citizens and third-country nationals must hold MRPT certification, while local nationals require RSO vetting. Approved personnel must wear issued U.S. Government ID cards at all times while on-site and return them upon departure. Overtime is prohibited without prior written approval from the Contracting Officer’s Representative or the Contracting Officer, depending on hours, and no additional funding is available without formal modification. Insurance requirements are mandated under FAR 52.228-3, -4, and -5, with policies naming the Department of State as additional insured and meeting minimum coverage standards as required by local law. The government retains

Acquisitions - Aqm Momentum

POSTED

about 12 hours ago

DEADLINE

Synopsis For Multi Leg Sling 3940-01-541-0894

Solicitation # SPE8EG-26-Q-0007

The contract solicitation SPE8EG-26-Q-0007 seeks the procurement of 2,000 units of SLING, MULTIPLE LEG (NSN 3940-01-541-0894), with optional quantities of 1,000 and 2,000 additional units, to be delivered within 220 days after award. This is a fixed-price, total small business set-aside solicitation evaluated under the Lowest Price Technically Acceptable (LPTA) methodology, where technical acceptability is a threshold requirement and cost determines award. The contractor must comply with stringent cybersecurity mandates, including CMMC Level 2 certification and implementation of NIST SP 800-171 controls to safeguard Controlled Unclassified Information and Federal Contract Information, with mandatory compliance reporting through the Supplier Performance Risk System. Technical and quality requirements are governed by MIL-STD-130N for unique item identification, MIL-STD-129 for shipment marking, and MIL-STD-2073-1E for packaging, including adherence to DLA-specific packaging codes and preservation standards. The contractor is responsible for ensuring all items are marked with machine-readable UIDs, free of unauthorized mercury or mercury compounds except for specified functional exceptions, and must coordinate with NSWC IHD DET PICA to obtain serial numbers prior to delivery. Inspection occurs at origin for all items, while acceptance is at destination, with the Government conducting first article and production lot testing at its designated facilities. Export-controlled technical data subject to ITAR or EAR is involved, requiring vendor compliance with DLA’s Joint Certification Program, specialized training, and strict handling protocols. Invoicing must be conducted exclusively through WAWF using electronic document types specified by regulation. The contract includes option clauses for increased quantities and requires strict adherence to subcontracting limitations, with no more than 50% of work allowable to subcontractors in certain cases. Compliance with whistleblower protections, labor standards, anti-human trafficking measures, and prohibitions on certain foreign-made technologies and software is mandatory. All proposals must be submitted electronically via DIBBS by August 20, 2026, and failure to meet any technical, quality, or regulatory requirement will result in rejection, with award made solely to the lowest-priced acceptable offer.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Herbicide Application, Edwin B. Forsythe NWR, NJ

Solicitation # 140FS326Q0129

The U.S. Fish and Wildlife Service is seeking quotes for herbicide application services at the Edwin B. Forsythe National Wildlife Refuge in New Jersey under solicitation 140FS326Q0129, which is fully set aside for small businesses as defined by the NAICS code 115310 with a size standard of $11.5 million in annual revenue. The contract is being conducted under FAR Parts 12 and 13, following the commercial items acquisition procedures, with all terms and conditions aligned with customary commercial practices and the Federal Acquisition Circular effective March 13, 2026. Offerors must be currently registered in the System for Award Management, and awardees will additionally need to register with the Treasury’s Invoice Processing Platform to submit payment requests, with payments issued only after service completion and not in advance. Quotes are due by August 17, 2026, at 2:00 p.m. EDT and must be submitted via email with the correct subject line, along with all required documents including a completed Attachment 1, the Quote Schedule, SCA Wage Determination, and Past Performance Questionnaire. Prior to submitting, offerors are expected to conduct a site inspection to assess conditions affecting performance, and any inquiries must be sent to the Contract Specialist by August 14, 2026. Evaluation will be based on a best value determination that weighs technical capability, past performance, and price, with the government reserving the right to select a higher-priced offer if it provides superior overall value. Failure to submit complete and properly formatted documentation will render a quote non-responsive.

POSTED

about 12 hours ago

DEADLINE

Z--Canals Clearing, Sabine NWR, Hackberry, LA

Solicitation # 140FS326R0011

The U.S. Fish and Wildlife Service is soliciting quotes for canal clearing services at the Sabine National Wildlife Refuge in Hackberry, Louisiana, under solicitation 140FS326R0011, issued as a full Small Business Set Aside under FAR Parts 12 and 13, with a NAICS code of 115310 and a small business size standard of $34 million. The contract requires the reestablishment and maintenance of up to 20.71 miles of canals with specific dimensions: 40 to 50 feet in width and a final depth of 5 feet. Work is prioritized across three segments: 13 miles for the Central and Willow Bayou Canals (Priority 1), 5 miles for the Southline West Canal (Priority 2), and 2.71 miles for the Southline East Canal (Priority 3). All spoil material must be spread uniformly along the banks at local marsh height, with no spoil piles permitted. The period of performance runs from September 15, 2026, to September 15, 2027, with site-specific performance activities scheduled from April 15, 2027, through September 15, 2027, under FOB Destination terms. Contractors must provide all labor, equipment—including an amphibious marsh buggy with a 50-foot reach—and materials, obtain necessary permits, coordinate with utilities, and implement a documented Quality Control System that ensures compliance with depth, width, and grading standards, with updates submitted throughout the contract term. The Government will conduct three weekly site inspections, using an 8-foot measurement stick at 100- to 300-yard intervals to verify conformity. Offerors must submit a complete quote package in two parts: Part I for price data on the attached Quote Schedule, and Part II containing a Technical/Management Approach (max 10 pages), Key Personnel and Subcontractor qualifications (max 10 pages), and Past Performance information (max 5 pages total including additional documentation), all adhering to strict page limits. Proposals must include completed attachments: Performance Work Statement, Quote Schedule, SCA Wage Determination, and Past Performance Questionnaire, along with a signed Addendum to FAR 52.212-1 and representations in SAM, including a Unique Entity ID and certification of non-use of prohibited telecommunications or software. Contractors must register

POSTED

about 12 hours ago

DEADLINE

OK - Salt Plains NWR - Salt Cedar Herbicide Applic

Solicitation # 140FS226Q0164

The contract pertains to the application of herbicides to control salt cedar at the Salt Plains National Wildlife Refuge, with the goal of managing invasive vegetation and restoring native habitat. It is solicited under the number 140FS226Q0164, issued by the Department of the Interior’s Sat Team 2 Fws office based in Falls Church, Virginia, and is designated as a Small Business Set Aside for total procurement, meaning only small businesses are eligible to bid. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026. The North American Industry Classification System code 115112 applies, indicating this work falls under support activities for agriculture and forestry. All work must be performed at the Salt Plains NWR, though the specific location details are not provided in the data. Primary point of contact for inquiries is Dana Arnold, reachable via email at dana_arnold@ios.doi.gov or by phone at 703-468-8289.

POSTED

about 12 hours ago

DEADLINE

Rye Grass, Fertilizer, and Planting

Solicitation # W519TC26Q4283

The U.S. Army’s McAlester Army Ammunition Plant has issued a Simplified Acquisition under the Small Business Set Aside program for rye grass, fertilizer, and planting services, with the solicitation number W519TC26Q4283. All proposals must be submitted using the signed and completed solicitation form, and must include full compliance with all salient characteristics outlined in the request; failure to meet these requirements will result in disqualification. The delivery point is FOB Destination at the McAlester Army Ammunition Plant in McAlester, Oklahoma, and bids must be received by 12:00 p.m. Central Daylight Time on August 12, 2026. Only contractors with an active and current registration in the System for Award Management (SAM) are eligible to respond. All submissions and inquiries must be sent via email to regina.l.gibson7.civ@army.mil, and fax submissions are strictly prohibited. Any questions must be submitted no later than 72 hours before the closing time, and offerors are responsible for regularly checking the solicitation website for updates or amendments, as changes will be posted there and not transmitted individually.

W390 Mcalester Army Ammo Plant

POSTED

about 12 hours ago

DEADLINE

F--SERVICE, PINE BEETLE TREE REMOVAL AT FORT FREDERIC

Solicitation # 140P5426Q0026

The contract solicitation seeks services for the removal of pine beetle-infested trees at Fort Frederica National Monument under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA. The NAICS code 561730 designates the work as landscaping and pest control services, requiring specialized expertise in tree removal and forest health management. The solicitation was posted on July 16, 2026, with a response deadline of July 31, 2026, and is issued as a combined solicitation, potentially allowing for both sealed bids and negotiated awards. Performance is to occur at Fort Frederica National Monument, though the exact location details are not specified in the data provided. The contracting office is under the Department of the Interior, specifically the Ser South Mabo office located in Homestead, Florida, with Yujeiry Eusebio listed as the primary point of contact. Interested vendors must respond through the SAM.gov portal, and all proposals must comply with the small business eligibility requirements outlined in FAR 19.5. The work involves critical ecological and safety efforts to mitigate tree die-off caused by pine beetles, preserving historic resources and public safety within the national monument. Contractors are expected to follow federal environmental and operational standards in executing the removal operations.

Ser South Mabo (54000)

POSTED

about 12 hours ago

DEADLINE