This Solicitation opportunity from Texas was posted on June 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2YR BPO for Bird Control Service

Awarded

Req #2092732State & Local

Submission Closed08/08/2025, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 561710

New

Monthly Pest Services NH26-003

Solicitation # monthly-pest-services-nh26-003

NH Job Corps is seeking bids for monthly pest control services at its center located at 943 Dunbarton Rd, Manchester, New Hampshire. The contract period runs from December 1, 2026, through May 31, 2027. Interested parties must submit their bids by November 9, 2026, at 5pm EST. This solicitation is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. The project falls under NAICS code 561710. For the full statement of work, applicants should contact Ashley Sullivan via email at [email hidden].

POSTED

DEADLINE

Pest Control Support Services at Naval Weapons Station Earle

Solicitation # N4008527R0009

Solicitation N4008527R0009 is a 100 percent Small Business Set-Aside for Pest Control Support Services at Naval Weapons Station Earle, covering locations in Colts Neck and Leonardo, New Jersey, as well as Normandy Road. The contract is a Firm Fixed Price IDIQ consisting of a base period and four option periods, with an overall period of performance from December 1, 2026, to November 30, 2031. The scope of work includes both recurring and non-recurring services for the prevention and control of nuisance and public health pests, structure-damaging pests, vertebrate pests, and unwanted vegetation. All services must be performed in accordance with an Integrated Pest Management Plan emphasizing the use of the least-hazardous pesticides. Contractors must possess a valid State of New Jersey business license for pest control, and all personnel applying pesticides must be state-certified in the required categories. Key deliverables include a Contractor Work Plan, pesticide use sheets, and various inspection and calibration reports. Award will be based on the total price and a satisfactory past performance rating within the last three years, with a 10 percent price evaluation preference for HUBZone small businesses. Proposals are due by 11:00 AM EST on November 24, 2026, and must be submitted electronically to Jessica Mercurio. Invoicing will be processed through the Wide Area WorkFlow system.

Navfacsyscom Mid-Atlantic

POSTED

DEADLINE

NOTICE OF INTENT TO SOLE SOURCE (NOT A SOLICITATION): Pest Control and Fly Control Services, Louis Stokes Cleveland VAMC.

Solicitation # 36C25027Q0069

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Insect and Reptile Removal for the Water Dept.

Solicitation # 26-P-00516

Solicitation 26-P-00516 is for the City of Tampa Water Department to obtain as-needed pest control services for water meters, specifically the removal and relocation of reptiles and insects. The contract requires the vendor to be licensed and in business for at least three years and to provide proof of insurance prior to the award. Services must be performed Monday through Friday between 7 am and 3 pm, with a mandatory response time of two hours from the time a service call is placed. If immediate remediation is not possible, a schedule must be provided within 48 hours and completed within one week. The award will be granted to the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. Key deliverables include monthly and quarterly spreadsheet reports, written monitoring reports for each visit featuring photos, and the maintenance of chemical usage records. A minimum six-month warranty is required for bee hive removals. Payment is processed approximately every 30 days following the receipt and acceptance of services and itemized invoices, in accordance with the Florida Prompt Payment Act. All submissions must be made electronically via the OpenGov portal by the November 2, 2026, deadline.

POSTED

DEADLINE

Request For Quotes For Parkwide Pest Inspection, Monitoring & Extermination Services

Solicitation # 2140345

The Hudson River Park Trust is seeking quotes for parkwide pest inspection, monitoring, and extermination services under contract G8720. This discretionary procurement is exclusively available to New York State certified Minority and Women-Owned Business Enterprises (MWBE) or Service-Disabled Veteran-Owned Businesses (SDVOB). Eligible contractors must have at least three years of experience managing industrial, commercial, and institutional accounts using Integrated Pest Management (IPM) and must maintain a current Pesticide Business Registration License from the New York State Department of Environmental Conservation. The contract is intended for a five-year term running from January 1, 2027, through December 31, 2031, with an estimated value between $150,000 and $1,500,000. The scope of work involves comprehensive IPM for rodents and arthropods across park facilities, including an initial comprehensive baiting and inspection during the first month. Contractors must adhere to strict safety and regulatory standards, including the use of EPA-approved tamper-resistant bait boxes and compliance with OSHA standards. Selection will be weighted 60 percent on the fee schedule and 40 percent on experience and references. Awarded contractors must provide services within 24 hours of a request and submit detailed monthly invoices for payment. Proposals, including the Respondent Information Form and Fee and Cost proposal, must be emailed to Matt Post by November 19, 2026, at 3:00 pm.

Hudson River Park Trust

POSTED

DEADLINE

Herbicide Treatment Services - Myakka State Forest

Solicitation # ITB FFS 26 27 47

The Florida Department of Agriculture and Consumer Services is soliciting competitive bids under ITB FFS 26 27 47 for herbicide treatment services to manage invasive exotic plant species. The project covers approximately 241 acres along the southeast border of the Myakka State Forest in Sarasota County, Florida. The selected contractor must target all Category 1 non-native plants as defined by the 2023 FISC list, ensuring 100 percent coverage of the treatment area with a performance standard requiring at least 95 percent of treated plants to be dead within three months of completion. All work must be finished by June 10, 2027. The contractor is responsible for providing all labor, materials, equipment, and personal protective equipment, including the supply of herbicides, surfactants, and marking dyes. Key operational requirements include the weekly submission of GPS tracks and detailed data on herbicide mixes, volumes, and weather conditions. All equipment must be approved by the FFS Project Manager and decontaminated before moving between areas. Bidders must provide proof of licensure in natural areas weed management or the aquatic category, as well as three references from similar projects completed within the last five years. Award will be granted to the responsive and responsible vendor offering the lowest Initial Term Grand Total Price, with specific tie-breaking preferences for certified business enterprises, Florida-based commodities, and drug-free workplace programs. Bids must be submitted in sealed physical packages to the purchasing office in Tallahassee by the deadline, as electronic submissions are not permitted. Required documentation includes a list of subcontractors, a certification regarding lobbying and debarment, and a signed certification of site visitation. The contract also includes optional renewal terms for three additional years and requires worker's compensation insurance with specific liability limits.

Department of Agriculture and Consumer Services

POSTED

DEADLINE

Pest Control Services (3 Year Multiyear Contract with 2 Options to Renew) REBID

Solicitation # 2026-134-ITB

DeKalb County, Georgia, is soliciting sealed bids under solicitation number 2026-134-ITB for a three-year multiyear pest control services contract with two optional one-year renewal terms. The selected contractor will be responsible for providing all labor, materials, and expertise to perform recurring treatments and service call work across various county buildings and facilities, including fire stations, libraries, and airport administration buildings. The scope of work covers the control of a wide array of pests, including rodents, roaches, ants, bed bugs, and wasps, with specific emphasis on high-priority areas such as kitchens, medical areas, jail cells, and classrooms. Bids must be submitted via the County eProcurement Portal by October 29, 2026, at 3:00 pm. The contract will be awarded to the lowest responsive and responsible bidder. Compliance requirements include a minimum 20 percent Local Small Business Enterprise (LSBE) participation benchmark, adherence to the DeKalb County First Source Jobs Ordinance, and compliance with Davis-Bacon prevailing wage standards. Awardees must provide performance and payment bonds, as well as maintain comprehensive insurance coverage for workers' compensation, general liability, and environmental pollution. Required submission documents include a vendor questionnaire, professional license, three references, and a detailed price schedule based on the square footage of designated county locations.

Purchasing & Contracting

POSTED

DEADLINE

Integrated Pest Management (IPM) ServicesThis subcontract for Integrated Pest Management services involves providing regular maintenance and on-call pest control for City of Alameda municipal projects. The scope of work includes initial facility inspections, bi-monthly treatments for 76 facilities, and monthly services specifically for the Main Library. The contractor is responsible for installing and maintaining interior and exterior ant bait stations, maintaining on-site log books, and responding to urgent service requests within 24 hours to ensure a pest-free environment. To qualify, the provider must hold the appropriate California Business and Professions Code licensing and strictly adhere to the City IPM Policy. The project is located in Alameda, California, under NAICS code 561710. Interested parties must submit their responses by November 5, 2026.

POSTED

DEADLINE

4-Year Pest Control Service

Solicitation # 20261026031

The City of Alameda is soliciting proposals for a four-year pest control service contract to maintain approximately 76 city-owned facilities, including City Hall, libraries, and police and fire buildings. The selected service provider will be responsible for all labor, materials, and supervision to keep these facilities and grounds pest-free. Most sites are serviced every other month, while the Main Library requires monthly service. The contract includes a strict performance schedule, starting with a thorough inspection and intensive treatment of all facilities in the first month, followed by monthly follow-up inspections. The provider must respond to urgent unexpected work and complaints within 24 hours and resolve outstanding issues within seven days. The total compensation for the four-year term is capped at 500,000 dollars. Award selection is based on a weighted evaluation of the proposer's ability to manage the project, qualifications, willingness to comply with agreement terms, and costs, each accounting for 25 percent of the score. Local preference may be given to firms located in or employing residents of the City of Alameda. Requirements include compliance with California Business and Professions Code licensing, prevailing wage laws, and the City's Integrated Pest Management Policy. Contractors must use tamper-resistant packaging for baits and provide 48-hour advance warning notices for pesticides labeled Warning or Danger. Proposals must be submitted in PDF format to the Public Works general mailbox by November 05, 2026, at 2 p.m.

POSTED

DEADLINE

Interior and Exterior Pest Management ServicesThis subcontract for Interior and Exterior Pest Management Services involves providing comprehensive pest control for Bureau of Indian Education school projects in Belcourt, North Dakota. The scope of work includes monthly inspections and treatments for rodents and insects, as well as annual summer gopher control utilizing traps, bait stations, and pesticides. The selected contractor is responsible for submitting monthly service reports, safety data sheets, and detailed treatment protocols. To be eligible, providers must hold valid North Dakota state business and operator licenses and employ certified master applicators. This opportunity is set aside for Indian Economic Enterprises under NAICS code 561710. The project is managed through the Indian Education Acquisition Office within the Department of the Interior, with a response deadline of November 4, 2026.

Indian Education Acquisition Office

POSTED

DEADLINE

Rodent Abatement and Control ServicesThis subcontract for Rodent Abatement and Control Services, issued by the Department of Defense via the W075 Endist Sacramento, focuses on the population control of gophers, ground squirrels, and rabbits. The work is performed for prime contractors at several government facility projects, including Pine Flat Dam, Pine Flat Lake Park Headquarters, Trimmer Campground, Island Park Campground, and Deer Creek Point Group Areas. The selected provider must utilize specialized traps, baits, or fumigation equipment and is required to hold state-level pesticide applicator licenses to deliver abated populations and detailed service reports. The opportunity is designated as a Total Small Business Set Aside under NAICS code 561710. Interested parties must submit their responses by December 8, 2026. The place of performance is located in the 93657 zip code area.

W075 Endist Sacramento

POSTED

DEADLINE

Solicitation # 140A2327Q0300

Solicitation 140A2327Q0300 is a firm fixed price contract issued by the Department of the Interior's Bureau of Indian Education for comprehensive pest control services in Belcourt, North Dakota. The scope of work involves year-round interior pest control for insects and rodents, as well as annual exterior gopher control during the summer, for the Turtle Mountain Schools and Ojibwa Indian School. The period of performance is scheduled from November 16, 2026, to November 15, 2027. This acquisition is specifically set aside for Indian Economic Enterprise concerns under NAICS code 561710. Award will be granted to the responsible offeror providing the lowest price among those deemed technically acceptable. To be considered acceptable, contractors must provide evidence of a valid North Dakota state business or operator license, a licensed certified operator or master applicator, and individual applicator licenses for all technicians. Additionally, firms must maintain general liability and workers compensation insurance and demonstrate the capability to provide monthly services. Required deliverables include professional monthly service reports submitted within three business days of service, safety data sheets for all chemicals used, and treatment protocols provided prior to service. Administrative requirements include electronic invoicing via the Internet Payment Platform System with net 15 payment terms. Invoices must identify the TERO fee as a separate line item, and unlicensed vendors must account for an annual TERO license fee of 300 to 400 dollars. All key personnel must be United States citizens. Offerors must submit an all-inclusive firm fixed price quote including their UEI, CAGE code, and Tax ID, along with a completed Indian Economic Enterprise representation. Subcontracting details must be explicitly provided, or the offeror must state that all work will be self-performed.

Indian Education Acquisition Office

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Dallas Area Rapid Transit is soliciting proposals for a 24-month Blanket Purchase Order to provide non-lethal bird control services across its light rail stations, bus facilities, and other properties in Texas. The primary objective is to prevent the accumulation of bird feces on walkways, stairways, and signage using approved methods such as taste deterrents, spiking, and hot feet gel. Prohibited methods include poison and netting unless prior approval is granted. The contractor must employ a staff ornithologist and ensure technicians have at least five years of commercial experience, hold current security badges, and complete Rail Transit Roadway Worker Protection Training. To avoid disrupting public transit operations, work is restricted to non-revenue hours between 1:00 a.m. and 4:00 a.m. The contract requires the contractor to provide initial treatment, continuous monitoring, and re-baiting services, with a requirement to respond to callback requests within two business days at no additional cost. All materials used must be submitted with Material Safety Data Sheets for approval prior to bid acceptance. Bids must reflect FOB Destination shipping terms with freight costs included. Payment terms are Net 30, with invoices submitted electronically in triplicate to the designated accounts payable email. Proposals must be submitted via the Bonfire supplier portal by August 8, 2025. Failure to meet delivery schedules or performance standards may result in rejection or termination for default.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

NAICS

561710 - Exterminating and Pest Control Services

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Chief Pest Control

Award Issued Date

08/18/2025, 12:00:00 AM UTC

Documents

DART Bird Control Service 2YR BPO Event Schedule

specifications

High

DART Bird Control Service 2YR BPO Event Schedule

specifications

High

DART Bird Control Services SOW

sow

High

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

4 pages · contract-document

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseAwarded

Notice updatedApr 28

Notice type changed from Contract Update to Solicitation. Response deadline added: Jun 27, 2025. The notice description changed. The point of contact changed.

PostedJun 9

Solicitation

Notice updatedJun 9

Response deadline changed from Jun 27, 2025 to Aug 8, 2025. The notice title changed.

AwardedAug 18

Contract was awarded

Submission Closed

08/08/2025, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts2 people available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

Margarita Cienfuegos

contact@example.gov

Full Description

--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (contact@example.gov) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.