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This Solicitation opportunity from Massachusetts was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

27-06-DPS On Call Tree Removal, Maintenance, and Stump Grinding

Closed
BD-23-1165-COSPD-COS01-131378State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 113310
New
Federal
12363N26Q4212 DH Brockover IRSC Stewardship
Solicitation # 12363N26Q4212
Solicitation 12363N26Q4212 is a Request for Quotation for the DH Brockover IRSC Stewardship project, issued as a BPA call under the R2 Rocky Mountain Restoration Project for the San Juan National Forest in Colorado. The project focuses on fuels reduction within a Wildland Urban Interface and high recreational use area near Durango to increase forest resiliency, reduce high-severity wildfire risk, and improve wildlife habitat. The scope of work involves cutting, skidding, decking, hand treating, and piling 374 acres across seven units. Mandatory requirements include the harvest and removal of sawtimber from Units 1, 2, and 3 (approximately 167 acres), while Units 4 through 7 (approximately 207 acres) are optional. Additionally, the contractor must process and stack 75 percent of top wood biomass from harvested trees with a diameter of 9 inches and up. The performance period extends from the date of award through November 30, 2029. This procurement is restricted to approved companies eligible for call orders under the R2 Rocky Mountain Restoration Project BPA. Award evaluation is based on a technical approach, relevant past performance, and the benefit to the local community, with these factors combined being approximately equal to price. Contractors are responsible for all pre, during, and post-haul road maintenance according to specific T-Specifications without additional compensation. The contract is a firm-fixed-price agreement, and the government will utilize a tiered inspection process involving visual assessments and verification plots to ensure compliance with residual basal area and tree selection standards.
USDA Fs San Juan National Forest

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 113310
New
Federal
Banana Peel DxP IRSC
Solicitation # 12363N26Q4227
Solicitation 12363N26Q4227 is a firm fixed price procurement for the Banana Peel DxP IRSC project, located within the Mancos-Dolores Ranger District of the San Juan National Forest in Colorado. This project is restricted to approved companies eligible for call orders under the R2 Rocky Mountain Restoration Project Stewardship BPA and is 100% set aside for Women-Owned Small Businesses. The primary objectives are to increase forest resiliency, reduce high-severity wildfire risk, and promote vegetation recovery across approximately 567 acres. The scope of work includes mandatory and optional activities such as cutting, skidding, decking, and piling of live and dead ponderosa pine timber, as well as road decommissioning and boulder placement. The contract is divided into mandatory work items with a performance period ending December 31, 2028, and optional work items extending through December 31, 2030. Technical requirements are detailed across several appendices, including specifications for service work, timber removal, and road maintenance. Award decisions are based on best overall value, evaluating technical approach, relevant past performance, and benefits to the local community alongside cost. Contractors must adhere to Service Contract Act Wage Determination 1976-1351 and provide key personnel, including an Overall Project Manager and Logging Supervisor. Proposals must be submitted as separate technical and price documents by September 14, 2026.
Stewardship Contracting Branch Usda-Fs

POSTED

2 days ago

DEADLINE

in 2 days
NAICS: 113310
New
Federal
Mavreeso IRSC
Solicitation # 12363N26Q4119
Solicitation 12363N26Q4119 is a combined small business set-aside call order under the Rocky Mountain Restoration Project Stewardship BPA for the San Juan National Forest in the Dolores Ranger District, Colorado. The project, known as Mavreeso IRSC, focuses on improving the resilience of aspen forest ecosystems through the removal of live and dead aspen greater than 7.0 inches DBH and the execution of road reconstruction and maintenance to reduce erosion. The scope of work includes mandatory and optional activities detailed across four technical appendices, covering timber removal specifications, road maintenance requirements, and specific road reconstruction work items such as culvert installation and grading. Performance is scheduled from the date of award through December 31, 2030, for mandatory items and August 1, 2031, for optional items, with work commencing within 10 calendar days of a Notice to Proceed. Award will be based on the most advantageous offer, evaluating technical approach, relevant past performance, and the utilization of local workforces and community benefits, with price as a final criterion. Proposals must be submitted as separate technical and price documents. The contract incorporates various federal regulations, including the Service Contract Act and Highway Construction wage determinations for Colorado. Key requirements include the provision of bid, payment, and performance bonds based on contract value thresholds, adherence to FP-24 road construction standards, and compliance with environmental protections, including the immediate suspension of work if raptor nests or archaeological sites are discovered. Payment is structured through a combination of stewardship credits and appropriated funds.
Stewardship Contracting Branch Usda-Fs

POSTED

2 days ago

DEADLINE

in 2 days

AI Contract Overview

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The City of Salem, Massachusetts, through its Purchasing Department, is soliciting bids for an on-call contract to provide tree removal, maintenance, and stump grinding services under NAICS Code 113310. The contract, designated as 27-06-DPS, is intended to secure multiple pre-qualified tree care companies that can respond rapidly when the Department of Public Works lacks available resources. The initial term of the contract is one year, beginning around September 1, 2026, and ending August 31, 2027, with an option to renew for two additional one-year periods. Bids must be submitted by 11:00 AM on July 30, 2026, to Salem City Hall at 93 Washington Street, with all proposals required to be sealed and properly marked. The estimated total contract value is $50,000, though this is not guaranteed and services will be furnished on a call-in basis. Award will be made to the responsible, responsive bidder offering the lowest hourly rates across all service line items, which include specialized equipment such as 60-ton cranes, bucket trucks, chip trucks, wood chippers, log trucks, stump grinders, skid steers, and tub grinders, each with a minimum 80-hour baseline. All contractors must meet rigorous qualification criteria, including a minimum of three years of relevant experience, current OSHA certification for all personnel, and the ability to demonstrate capability and past performance through submitted references and project histories. Mandatory documentation includes a Statement of Qualification, a Certificate of Non-Collusion, tax compliance certification under M.G.L. c. 62C, §49A, a Statement of Corporate Authority, and a complete list of proposed staff with licenses and certifications. Contractors must also provide proof of comprehensive general liability insurance ($1M per person/$2M per occurrence), automobile insurance covering owned and non-owned vehicles, and workers’ compensation coverage. A 5% bid deposit and a 50% payment bond are required prior to contract execution. All work must comply with Massachusetts prevailing wage requirements, with certified weekly payroll reports submitted to the Public Works and Purchasing Offices. The City retains the right to inspect all work in progress and may reject defective work without it constituting acceptance. A minimum one-year warranty is required for all work, and contractors must indemnify the City against liabilities arising from their operations. Work must be performed at the specified

General Info

On-call tree services for Salem, MA, via Commbuys, response deadline July 30, 2026, Washington Street locations.

Agency

Massachusetts → COSPD - PurchasingView Agency

NAICS

113310 - LoggingView NAICS

Place of Performance

Washington Street Salem, MA, 01970, USA

Set-Aside

NONE

Documents

(19)

BD-23-1165-COSPD-COS01-131378 Bid Solicitation

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BD-23-1165-COSPD-COS01-131378 Bid Solicitation

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BD-23-1165-COSPD-COS01-131378 Bid Solicitation

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BD-23-1165-COSPD-COS01-131378 Bid Solicitation

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BD-23-1165-COSPD-COS01-131378 Bid Solicitation

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BD-23-1165-COSPD-COS01-131378 Bid Solicitation

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BD-23-1165-COSPD-COS01-131378 Bid Solicitation

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27-06-DPS Attachment A - Prevailing Wage Schedule

PDFwage-determination

IFB 27-06-DPS On Call Tree Removal, Maintenance & Stump Grinding

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BD-23-1165-COSPD-COS01-131378 Bid Solicitation

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BD-23-1165-COSPD-COS01-131378 Bid Solicitation

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BD-23-1165-COSPD-COS01-131378 Bid Solicitation

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BD-23-1165-COSPD-COS01-131378 Bid Solicitation

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BD-23-1165-COSPD-COS01-131378 Bid Solicitation

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BD-23-1165-COSPD-COS01-131378 Bid Solicitation: On Call Tree Removal

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BD-23-1165-COSPD-COS01-131378 Bid Solicitation

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BD-23-1165-COSPD-COS01-131378 Bid Solicitation

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BD-23-1165-COSPD-COS01-131378 Bid Solicitation

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BD-23-1165-COSPD-COS01-131378 Bid Solicitation: On Call Tree Removal

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMassachusetts → COSPD - Purchasing
Contacts1 person available
OfficeWashington Street Salem, MA, 01970, USA
Organization / Agency
Massachusetts → COSPD - Purchasing
View Agency Profile
Office AddressWashington Street Salem, MA, 01970, USA
Contacts
Anthony DelaneyPurchaser

Full Description

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On Call Tree Removal, Maintenance, and Stump Grinding

More opportunities from Massachusetts → COSPD - Purchasing

Same awarding agency

NAICS: 541370
New
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27-19-PLAN Danvers-Peabody-Salem Rail Trail Feasibility Study
Solicitation # 27-19-PLAN
The City of Salem, acting on behalf of the Town of Danvers and the City of Peabody, is soliciting proposals for a rail corridor feasibility study to evaluate future use options for an inactive rail corridor connecting the three communities. The study will explore various scenarios, including rail-to-trail conversion, alternative passenger rail service, and the potential for resumed freight operations. The project is structured around six primary tasks, ranging from project management and stakeholder coordination to the development of a preferred alternative and a final implementation plan. All final deliverables must be ADA and Section 508 compliant. The contract is based on a costs-plus-net-fee structure with a total project allocation of 750,000 dollars. The period of performance begins upon the issuance of a Notice to Proceed and must be completed by October 31, 2028. Proposals are due by October 7, 2026, and must be submitted in two separately sealed volumes: a Price Proposal and a Non-Price Proposal. Award selection will be based on the most advantageous proposal, evaluating the firm's relevant experience, technical approach, project management capabilities, and historical performance. Required submissions include a plan of service, resumes of key personnel with at least four relevant projects, and certifications regarding non-collusion and tax compliance.
Surveying and Mapping (except Geophysical) Services

POSTED

3 days ago

DEADLINE

in 25 days
View Details
NAICS: 561730
New
SLED
27-17-DPS Snow Hauling
Solicitation # 27-17-DPS
The City of Salem is soliciting bids for snow hauling services for the 2026-2027 season, with a performance period running from November 2, 2026, through May 1, 2027. The contract requires the provision of drivers and vehicles, specifically 10-wheel dump trucks or triaxles, to perform hauling operations on an as-needed basis. Awarded vendors will be contacted in order from the lowest to highest bid price. All vehicles must undergo a thorough inspection at the Office of Central Motors before being assigned work and must be equipped with Registry of Motor Vehicles compliant warning and flashing lights. Contractors are required to report within one hour of notification and must use City-supplied GPS units during all working hours to verify invoicing accuracy. Administrative requirements include the submission of invoices within 48 hours of a hauling operation to ensure payment, as the City does not guarantee payment for invoices submitted after this window. Payments are generally processed within 30 days of receipt of a detailed invoice. Bidders must provide certifications for non-collusion and tax compliance, as well as a certificate of insurance naming the City of Salem as an additional insured with minimum coverage of 300,000 dollars for bodily injury and property damage. Bids must be submitted to the Salem Purchasing Department by 11:00 AM on November 2, 2026.
Landscaping Services

POSTED

5 days ago

DEADLINE

in about 2 months
View Details

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