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This Solicitation opportunity from Department Of Defense was posted on January 13, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Agricultural Sanitization of Equipment

Closed
W9124M23Q0012Federal

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
MI 2026-12 Pest Control Services
Solicitation # MI 2026-12
Adams and Associates, Inc., contracting for the U.S. Department of Labor, is soliciting bids for comprehensive pest control services at the Miami Job Corps Center in Florida. The performance period runs from November 1, 2026, to October 31, 2027. The scope of work requires general pest control treatments every 15 days across all facility buildings, including dorms, academic areas, and vocational shops. Specific requirements include twice-monthly roach treatments focusing on kitchen drainage, monthly no-tent termite treatments at the security station, monthly rodent trap checks, and bi-annual bee and wasp control. Additionally, the contractor must provide on-call services for bed bug treatments, mosquito control, and general pest needs. Bids are due by October 23, 2026, and must be submitted on company letterhead to the Purchasing Department. Required documentation includes a W9, Vendor Questionnaire, Authority to Commit, a Certificate of Liability Insurance, and all necessary Florida business and employee licenses. Bidders must provide a total monthly cost and state that their bid is valid for 90 days. Award selection is based on the most responsible bidder, with cost being a significant factor. Mandatory requirements for all vendors include an active SAM.gov registration and a valid Unique Entity ID. The contract is subject to Service Contract Act regulations, specifically Wage Determination No. 2005-2248, and requires general liability insurance of at least $1,000,000 per occurrence. Payment terms are NET 30 days.
Miami Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 2 days
NAICS: 561710
New
International
Pest Control Services Concession 2027-30 (FH2610191)
Solicitation # ocds-h6vhtk-078b02
Folkestone and Hythe District Council, acting on behalf of itself, Dover District Council, and Thanet District Council, is seeking a single supplier to provide pest control services across East Kent. This joint tender is conducted as a special regime contract under section 10(6)(a) of the Procurement Act 2023. While one supplier will be selected for all three councils, they will be awarded separate individual contracts. The engagement is anticipated to begin on 4 January 2027 for an initial three-year term, with the option to extend for two additional 12-month periods, totaling a potential five-year duration. The estimated total value for the initial three-year term is 321,000 GBP, increasing to approximately 600,000 GBP over the full five-year term, excluding VAT. The selection process is weighted 60% on price, split between standard and discounted rates for benefit recipients, and 40% on quality. Quality evaluation focuses on industry best practices, cost control, operational delivery, complaints procedures, and added value. The successful provider must demonstrate robust health and safety systems, quality assurance, and the ability to maintain service continuity during emergencies or severe weather. Key deliverables include the notification of public health risks and the provision of competitive, accessible pricing for vulnerable households. The submission deadline for this solicitation is 17 November 2026, and the contract is noted as being particularly suitable for small and medium-sized enterprises.
The District Council of Folkestone and Hythe

POSTED

1 day ago

DEADLINE

in 28 days
NAICS: 561710
New
SLED
27FF0102/Termite control Eva Warehouse
Solicitation # SRC0000037106
Solicitation SRC0000037106 is for termite control services at the Eva Warehouse located at 3445 Eva Rd, Eva, Alabama. Managed by the Finance Facilities Maintenance agency under the State of Alabama, the project falls under NAICS code 561710. Interested parties may coordinate site visits through John Hall. The contract is governed by the State of Alabama Quick Quote Standard Boilerplate and the Department of Finance Administrative Code, with the City of Montgomery serving as the sole venue for any legal disputes. The contract has a total cost ceiling of 25,000 dollars, which includes the original agreement and any subsequent renewals. The term may be renewed annually for up to five years, provided the total cost does not exceed the established ceiling. Approved price increases are limited to 5 percent of the annual contract cost. Award evaluation is based on price reasonableness, cost realism, and supplier qualifications, including professional licenses and certificates of insurance. Suppliers must submit responses electronically via Alabama Buys and provide several mandatory certifications. These include compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act via E-Verify, certification of Alabama state and local tax registration and remittance, and affirmations regarding non-collusion and the absence of government debarment. Payment will be issued through electronic methods such as EFT or state-issued credit cards, and the state maintains the right to inspect all services prior to final acceptance.
Finance Facilities Maintenance

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 561710
New
SLED
Conservation/WFF/Upper State/Fred T Stimp - Pest Control
Solicitation # SRC0000037189
The Alabama Department of Conservation and Visual Resources is seeking a licensed pesticide applicator to provide monthly commercial-grade pest control services for the Fred T. Stimpson and Upper State Sanctuary locations in Jackson, Alabama. The scope of work includes the monthly control of rats, mice, roaches, silverfish, fleas, spiders, and ants, as well as the placement and monitoring of exterior rodent stations. The contractor must provide MSD/SDS sheets upon the initial visit and adhere to strict operational requirements, including signing in and out of the office and avoiding the use of indoor bait boxes, sticky traps, or fly traps unless specifically requested by management. Callback services are required within 48 hours of notification. The initial period of performance is from November 1, 2026, to September 30, 2027, with the possibility of annual renewals for up to five years. The total cumulative value of the agreement is capped at 25,000 dollars. Qualified vendors must maintain insurance with a 200,000 dollar aggregate limit and a 100,000 dollar per occurrence limit. This is an all-or-none contract that prohibits the use of third-party vendors or subcontracts. Award considerations include price reasonableness, cost realism, and the verification of professional licenses and E-Verify enrollment. All responses must be submitted electronically through the Alabama Buys system.
Wildlife

POSTED

4 days ago

DEADLINE

in 8 days

General Info

Contract Value

$191,000

NAICS

561710 - Exterminating and Pest Control Services

Place of Performance

Savannah, GA, 31409, USA

Set-Aside

SBA

Award Issued Date

Documents

4

Questions+from+Interested+Ktrs+with+Answers_23Q0012.pdf

PDF

SF1449+Revised_W9124M23Q0012-0001.pdf

PDF

SF30+Amendment_W9124M23Q0012-0001.pdf

PDF

Tentative+Equipment+List+W9124M23Q0012-0001.xlsx

XLSX

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

The notice title changed. Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Notice updated

The notice title changed. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Stewart
Contacts2 people available
OfficeFORT STEWART, GA, 31314-3324, USA
Office AddressFORT STEWART, GA, 31314-3324, USA
Contacts

Full Description

Show more
AMENDMENT 13JAN2023: The purpose of solicitation amendment W9124M23Q0012-0001 is to include answers to questions from potential vendors as well as information discussed at the site visit. See attached SF30 amendment, questions and answers document, and updated tentative equipment listing. Quoters are encouraged to read the solicitation carefully, especially the addendum to provision 52.212-1, provision 52.212-2, the PWS, and block 11 of the SF30 amendment document (quoters must acknowledge the amendment with their submission, ideally by signing and returning the SF30 itself). As this is a small business set-aside, quoters should ensure that the NAICS code selected for this acquisition, 561710, is included in their representations and certifications within their SAM account and that they are classified as a small business for this NAICS code. The due date/time for quotations is not extended. AMENDMENT 11JAN2023: A SITE VISIT will be held at 3:00 PM EST on Thursday, 12 January, 2023. The meeting location will be outside Montgomery Gate at Hunter Army Airfield (https://www.google.com/maps?ll=32.028003,-81.120804&z=13&t=m&hl=en-US&gl=US&mapclient=embed&q=32%C2%B001%2740.8%22N+81%C2%B007%2714.9%22W+32.028003,+-81.120804@32.0280034,-81.1208041). All attendees must RSVP by 1:00 PM EST, January 12, 2023. Be certain to include the number of personnel that will be attending from your agency. The idea is to meet at the gate and move to the worksites together. Send all responses to lamar.d.dunlap.mil@army.mil and jason.d.shettles.mil@army.mil no later than 1:00 PM EST on 12 January, 2023. ORIGINAL POSTING: The contractor shall provide support of deployment preparation by disinfecting approximately 1800 pieces of equipment (see attached equipment listing) with Virkon S 1% Solution at Hunter Army Airfield, IAW PWS and attachments. Please note: Questions must be received by Thursday, 12 January 2023, at 8:30 AM EST. Please send any questions you have about the project to emails in the lamar.d.dunlap.mil@army.mil and jason.d.shettles.mil@army.mil.

More opportunities from Department Of Defense → W6QM Micc-Ft Stewart

Same awarding agency

NAICS: 562920
New
Federal
Recycling Services
Solicitation # W9124M27QA005
Solicitation W9124M-27-Q-A005 is a firm fixed price request for proposals for recycling services at Fort Stewart and Hunter Army Airfield, Georgia. This acquisition is set aside 100 percent for 8(a) small business concerns under NAICS code 562920. The contractor will be responsible for collecting recyclable materials from containers, processing and preparing materials for resale in local markets, and maintaining government furnished property, including the quarterly cleaning and repair of 25 percent of all containers. The period of performance begins with a one month phase in period from April 1, 2027, to April 30, 2027, followed by a base period and four one year option periods, extending the total performance through March 31, 2032. Award will be granted to the responsible offeror meeting all specifications who provides the lowest evaluated price. Evaluation is based on three factors: technical capability, past performance, and price. To be eligible, offerors must receive an acceptable rating for technical capability, which includes their approach to scheduled and unscheduled events, a 48 hour vehicle replacement strategy, and a verified equipment inventory. Past performance requires three relevant recycling references from the last three years. Offers are due by November 16, 2026, at 1:00 PM EST and must be submitted electronically via the Procurement Integrated Enterprise Environment portal. All offerors must be registered in the System for Award Management database to be eligible for award.
Materials Recovery Facilities

POSTED

6 days ago

DEADLINE

in 27 days
View Details
NAICS: 238330
Federal
IDIQ Flooring
Solicitation # W9124M26BA004
Solicitation W9124M26BA004 is a Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) contract issued by the Department of Defense, specifically the W6QM Micc-Ft Stewart. This 8(a) Competitive set-aside under NAICS 238330 is for the removal and installation of various floor coverings, including carpet, resilient flooring, ceramic tile, and special epoxy coatings, at Fort Stewart and Hunter Army Airfield. The project magnitude is estimated between 5 million and 19 million dollars, with a performance period consisting of a base year from November 16, 2026, to November 15, 2027, and four subsequent option years extending through November 15, 2031. Bids will be evaluated solely on price and price-related factors. To be considered responsive, bidders must be active in SAM.gov, provide a bid guarantee of 20 percent of the bid price or 3 million dollars, and submit a properly signed sealed bid package. The contract mandates strict adherence to quality standards, including ASTM and TCNA guidelines, and requires prior approval of samples by the Contracting Officer. Special requirements include the use of the Wide Area WorkFlow system for invoicing, compliance with the Davis-Bacon Act for labor standards, and adherence to ADA and ABA accessibility guidelines. Additionally, the contractor must follow specific hazardous waste protocols for asbestos-containing materials and ensure all materials are delivered and stored in undamaged condition.
Flooring Contractors

POSTED

12 days ago

DEADLINE

in 23 days
View Details

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