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This Solicitation opportunity from Department Of Defense was posted on December 9, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Amendment 7, III Armored Corps Agricultural Sanitation Services

Closed
W911RX24R0011Federal

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
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

NAICS

561710 - Exterminating and Pest Control Services

Place of Performance

Fort Cavazos, TX, 76544, USA

Set-Aside

SBA

Documents

12

SCA Wage Determinations (Combined) W911RX24R0011

PDF, High priority: read this first1 page · wage-determination
High

W911RX24R0011 - Agricultural Wash and Sanitization Services

PDF, High priority: read this first61 pages · rfp
High

W911RX24R0011 Amendment 0002

PDF, High priority: read this first11 pages · amendment
High

W911RX24R0011 Amendment 0003

PDF, High priority: read this first2 pages · amendment
High

W911RX24R0011 Amendment 0004

PDF, High priority: read this first2 pages · amendment
High

W911RX24R0011 Amendment 0005

PDF, High priority: read this first2 pages · amendment
High

W911RX24R0011 Amendment 0006

PDF, High priority: read this first33 pages · amendment
High

W911RX24R0011 Exhibit B Price Table Workbook

XLSX, High priority: read this first23 pages · specifications
High

W911RX24R0011 Performance Work Statement (PWS)

PDF, High priority: read this first26 pages · sow
High

W911RX24R0011 Request Task Order Proposal (Notional)

XLSX, High priority: read this first16 pages · rfp
High

W911RX24R0011 Performance Assessment Questionnaire

PDF, Low priority5 pages · past-performance
Low

W911RX-24-R-0011 Question List (updated 20NOV24)

PDF, Low priority17 pages · q-and-a
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

7 updates
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Oct 28, 2024 to Oct 30, 2024. The notice title changed. The notice description changed. The point of contact changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Oct 30, 2024 to Nov 4, 2024. The notice title changed. The notice description changed.

Notice updated

Response deadline changed from Nov 4, 2024 to Nov 12, 2024. The notice title changed. The notice description changed.

Notice updated

Response deadline changed from Nov 12, 2024 to Dec 12, 2024. The notice title changed. The notice description changed.

Notice updated

The notice title changed. The notice description changed.

Notice updated

Response deadline changed from Dec 12, 2024 to Jan 6, 2025. 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 Riley
Contacts2 people available
OfficeFORT RILEY, KS, 66442-0248, USA
Office AddressFORT RILEY, KS, 66442-0248, USA
Contacts
Travis E Engle
Christopher A. Richie

Full Description

Show more
The purpose of this Amendment is to extend the Solicitation Closing date which was omitted from Amendment-06. The solicitation document itself if unchanged, this Amendment-07 changes the SAM.gov posting. The Solicitation Close date is extended to 10:00am (CST), 06JAN2025. Some of the changes to documents updated with Amendment-06 are listed below. The list is not all inclusive. Other changes are identified on the SF30. Attachment-1 Performance Work Statement (PWS) is updated. Removed Agricultural Wash tasks, among other changes Exhibit A (TE1) Equipment List is updated and renamed Request for Task Order Proposal. Exhibit D Questions and Answers is updated with additional Information.

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

Same awarding agency

NAICS: 212321
New
Federal
Aggregate Stone Material - Fort Riley, Kansas
Solicitation # W911RX27QA002
Solicitation W911RX27QA002 is a Firm-Fixed Price requirements contract set aside 100% for small businesses under NAICS 212321. The contract covers the procurement, hauling, and delivery of various aggregate stone and sand materials, specifically AB-3, SA-1, SS-5, and Fill Sand (FA-3), to multiple Directorate of Public Works locations at Fort Riley, Kansas. These materials are essential for maintaining base road infrastructure, tactical trails, and erosion control. The period of performance begins January 1, 2027, and consists of a base year with four subsequent option years. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, evaluating technical capability, past performance, and total evaluated price. The contractor is responsible for all transportation costs under FOB Destination terms and must utilize cleaned, tight-bed dump trucks or semi-trailers to prevent leakage and adhere to weight limits. Deliveries must commence within five business days of order issuance, following a 3-to-5-day advance notice. All materials must meet strict gradation, moisture, and purity standards, with laboratory certification required prior to initial delivery and certified weight tickets provided upon delivery. Contractors must comply with Fort Riley special requirements, including mandatory insurance per FAR 52.228-5, pollution prevention, and security badge protocols. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.
Construction Sand and Gravel Mining

POSTED

1 day ago

DEADLINE

in 18 days
View Details
NAICS: 562111
New
Federal
FY27 APOD Solid Waste - Fort Polk
Solicitation # W911RX-27-Q-1CJ4
The Mission and Installation Contracting Command Fort Riley is seeking sources for a non-personal services contract to provide solid waste management at the Aerial Port of Debarkation England Airpark, located at Alexandria International Airport in Alexandria, Louisiana. This total small business set-aside requirement involves the collection, transportation, and disposal of solid waste. The contractor must furnish at least seven 40-cubic-yard roll-off containers, with the ability to provide seven additional units if requested. Key operational requirements include collecting large bulky items at least once weekly, performing unscheduled collections within four duty hours of notification, and transporting all waste to a permitted facility within three days of collection. The contractor is required to provide a Program Manager and an Alternate Program Manager, with specific availability hours for both non-rotational and rotational periods. Essential deliverables include a Quality Control Plan, a Safety Plan, and Anti-Terrorism Level I Training, all due within 30 days of award. Compliance with FAR 52.236-13 for accident prevention and OSHA standards for personal protective equipment is mandatory. Additionally, vehicle operators must hold valid licenses, with a Louisiana State Commercial Driver's License required for vehicles rated at 2.5 tons or those hauling hazardous materials. The government will evaluate performance based on a Performance Requirements Summary, specifically monitoring vehicle appearance and ensuring that APOD waste is not commingled with other sources.
Solid Waste Collection

POSTED

6 days ago

DEADLINE

in 8 days
View Details
NAICS: 561621
Federal
Amendment 0003 Lenel OnGuard Door Access Control System Upgrade
Solicitation # W911RX26QA050
Solicitation W911RX26QA050 is a brand-name, total small business set-aside requirement for the upgrade of the Lenel OnGuard door access control system at Irwin Army Community Hospital in Fort Riley, Kansas. The project involves a firm-fixed-price contract with an estimated value of 1.7 million dollars. The scope of work includes the installation of 380 door lock systems, the construction of a new server system using migrated data, system commissioning, and the disposal of legacy equipment. The solution must be an on-premise deployment compliant with HSPD-12, FIPS 197 128-bit AES encryption, and Joint Commission Standards, with the ability to natively process Common Access Cards. The government is utilizing the Lowest Priced Technically Acceptable (LPTA) source selection process, evaluating offers based on price, technical capability, and past performance. The current period of performance is scheduled from October 28, 2026, to October 27, 2027, with a potential six-month extension option. Per Amendment 0003, the solicitation remains a valid requirement, but the government is currently re-evaluating its procurement approach due to restructuring within the Department of War. Consequently, the response deadline has been revised to October 23, 2026, and the government will either issue further amendments with updated attachments and responses to industry questions or cancel the solicitation to issue a new one.
Security Systems Services (except Locksmiths)

POSTED

19 days ago

DEADLINE

in 3 days
View Details

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