Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 23, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Animal Control

Closed
M67001-15-Q-0008Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 812910
Federal
Working Dog Services Robert S. Kerr Lock and Dam #15
Solicitation # W912BV27QA001
The U.S. Army Corps of Engineers, Tulsa District, is soliciting quotes for a Firm-Fixed Price contract to provide working dog services at the Robert S. Kerr Lock and Dam 15 in Sallisaw, Oklahoma. This small business set-aside under NAICS 812910 requires the lease of one trained working dog and the provision of three days of onsite handler training for government personnel. The primary objective is to establish a nonlethal wildlife-deterrence capability to discourage cormorants from roosting and loafing on facility structures, thereby reducing fecal accumulation and associated operational and health impacts. The performance period consists of a six-month base period, with monthly leases running from November through April. Quotes are due by 2:00 PM CST on October 29, 2026, with an anticipated award date of November 5, 2026. Submissions must be made via the PIEE Solicitation Module and require an active SAM registration and a mandatory National Institute of Standards and Technology score entered in the Supplier Performance Risk System; failure to provide this score will result in a determination of non-responsibility. Award will be based on the most advantageous offer considering price and past performance. The contractor must also comply with stringent security requirements, including obtaining a Facility Clearance, developing an OPSEC plan, and ensuring personnel complete required security and employment eligibility verifications.
W076 Endist Tulsa

POSTED

14 days ago

DEADLINE

in 9 days
NAICS: 812910
International
Animal Control Services RFP
Solicitation # CLK2026-00001
The Corporation of the City of Woodstock is soliciting proposals for professional Animal Control and Poundkeeper Services under solicitation number CLK2026-00001. The selected contractor will be responsible for a comprehensive range of services, including the pickup, transport, impoundment, and boarding of dogs and cats, as well as response to injured wildlife when authorized. Additional obligations include veterinary coordination, adoption services, euthanasia, disposal, and the maintenance of a pound facility capable of housing at least thirty dogs and thirty cats simultaneously. The contract is designed for a three-year term running from January 1, 2027, to December 31, 2029, with the City holding the option to extend the agreement for up to two additional one-year terms. Proposals must be submitted electronically via the Bids and Tenders platform by November 18, 2026, at 2:00 p.m. ET. The City utilizes a ranked scoring system based on rated criteria, with minimum technical thresholds required for facility suitability, licensing, capacity, and service-delivery approach. Pricing is structured on a fee-for-service basis with firm and fixed rates for the initial term, exclusive of HST. The contractor must adhere to strict legal and regulatory standards, including the Pounds Act and the Health Protection and Promotion Act, and is required to provide monthly reports and itemized invoices by the 10th day of each following month. Evaluation may include due diligence through site visits, reference checks, and third-party assessments to ensure the proponent possesses at least one year of aligned experience.
City of Woodstock

POSTED

18 days ago

DEADLINE

in 29 days
NAICS: 812910
SLED
Animal Boarding Services
Solicitation # RFQu-27-0399
The City of Phoenix Finance Central Procurement is soliciting offers under RFQu-27-0399 for animal boarding services to support the operational needs of the Police Department and the Human Services Department. The contract entails providing as-needed daycare, overnight boarding, and quarantine services for canines and cats. Key requirements include 24/7 on-site supervision, the provision of no-touch kennels, and the maintenance of a written canine escape handling plan. Facilities must adhere to strict environmental and safety standards, including adequate climate control, pest control, and a location away from high-noise areas exceeding 75 adjusted decibels. Additionally, the contractor must ensure all animals have up-to-date vaccinations and comply with rigorous OSHA labeling and Safety Data Sheet requirements for all chemicals used on-site. The agreement is for a five-year term beginning January 1, 2027, or upon the effective date of signatures, whichever is later, with no options to extend. Awards will be based on the best value and most advantageous offer, with evaluation factors weighted equally at 33.3% each using a pass/fail method. The contractor is responsible for obtaining Police Department security clearances for all staff and must provide a certificate of insurance within 14 days of a recommended award. Payment is processed within thirty to forty-five calendar days following the receipt of a correct invoice and signed service ticket. The contract also mandates compliance with Title VI nondiscrimination acts and requires the submission of a Small Business Participation Plan under the DBE-N program for applicable projects.
Finance Central Procurement

POSTED

29 days ago

DEADLINE

in about 18 hours

General Info

Contract Value

$47,904.36

NAICS

812910 - Pet Care (except Veterinary) Services

Place of Performance

Bldg 1116 Birch Street, CAMP LEJEUNE, NC, 28542, USA

Set-Aside

NONE

Award Issued Date

Documents

1

RFQ_M67001-16-Q-0008_Animal_Control.doc

DOC

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

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Commanding General
Contacts2 people available
OfficeCAMP LEJEUNE, NC, 28542-0004, USA
Office AddressCAMP LEJEUNE, NC, 28542-0004, USA
Contacts
Christopher D. HowardContracting Specialist

Full Description

Show more
The solicitation is Unrestricted. The associated NAICS code is 812910. The Marine Corps Installations East, Regional Contracting Office, Camp Lejeune, North Carolina is issuing this Request for Quote (RFQ), M67001-16-Q-0008, for the acquisition of Animal Shelter Services in accordance with FAR Part 12 "Acquisition of Commercial Items". Required items and specifications are listed in Schedule of Items and Statement of Work below. The Government intends to award a single contract as a result of this solicitation. The Government reserves the right to award without discussions, but reserves the right to engage in discussions if later determined to be in the best interest of the Government. A single firm-fixed price contract will be awarded for this requirement. This acquisition will be conducted in accordance with FAR Part 12, Acquisition of Commercial Items and FAR 13, Simplified Acquisition Procedures. The RFQ documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83, effective 02 July 2015 and DFARS Publication Notice (DPN) 20150921. The proposed acquisition is listed Unrestricted for the associated NAICS code 812910. Offerors must be registered in the System for Award Management (SAM) database. Information on registering in SAM may be obtained by calling (866) 606-8220 or via the internet at http://www.sam.gov. The provision at 52.212-1, Instructions to Offerors - Commercial Items applies to this acquisition. PERIOD OF PERFORMANCE: The required period of performance is for a base period starting 01 October 2015 through 30 September 2016 and two 12 (twelve) month option periods to be exercised at the discretion of the Government per Federal Acquisition Regulation (FAR) clause 52.217-9 Option to Extend the Term of the Contract. PRICING: All quotes shall be the Contractor's Best Pricing. EVALUATION. Award will be made to the Lowest Price Technically Acceptable quote. The Government intends to make a single Firm Fixed Price Award to satisfy this requirement. Award will be based on the initial evaluation of quotes received in response to the solicitation. Therefore, quoters are cautioned that their initial quotes should contain their best terms from a technical and price standpoint. Evaluation of quotes will be conducted on a lowest-priced, technically acceptable basis. All quotes will be evaluated first on price. The lowest priced quote will be evaluated for technical acceptability on an acceptable/unacceptable basis. TECHNICAL COMPLIANCE: To ensure technical compliance: a. Sampling information is required for each line item and shall be submitted in the quote. b. Quoters shall provide literature and description of all quoted analysis process A mere statement that the quoter will meet the Government's requirement is NOT sufficient. Additionally, simply regurgitating (copy and pasting) the specifications in the solicitation is NOT sufficient; and c. Clearly state whether the quoter can meet the required period of performance. Vendors who cannot meet the required period of performance will not be considered technically acceptable. PREPARATION OF THE RESPONSE TO THE SOLICITAITON FOR COMMERCIAL ITEMS. Quotes submitted shall include the following: (a) Technical Quote to include quoted period of performance time (b) Price/Quote (c) Vendors must complete and return DFARS 252.209-7992 Deviation and return with their quote package. DFARS 252.209-7992 is incorporate by FULL TEXT in this solicitation, under the Clause and Provision section. SUBMISSION OF QUOTES: Quotes related to this RFQ shall be received by the Contracting Department within the date and time specified in Block 8 on the first page of this solicitation, to be considered for award. The information submitted shall be clear and legible. Quotes may be submitted via email to jean.wagnac@usmc.mil; via facsimile to 910-451-2332 Attn: Jean Wagnac; or via courier to Contracting Department, Bldg 1116, Camp Lejeune, NC 28542. Submitted quotes must reflect Technical and Price as described in this Request for Quote. It is solely the Contractor's responsibility to ensure proposals are received within the required timeframe.

More opportunities from Department Of Defense → Commanding General

Same awarding agency

NAICS: 532111
New
Federal
Non-Tactical Vehicle Lease Support (EUCOM)
Solicitation # M6710026Q0007
Solicitation M67001-27-Q-0007 is a request for quotes for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide Non-Tactical Vehicle (NTV) lease support for the II Marine Expeditionary Force (II MEF) within the United States European Command (EUCOM) Area of Responsibility. The requirement covers a three-year ordering period across eight countries: Estonia, Finland, Germany, Latvia, Lithuania, Norway, Poland, and Sweden. The contract has a guaranteed minimum of $100,000 and a ceiling of $2,999,999.99. The scope includes the provision of air-conditioned SUVs, sedans, eight-passenger vans, and light-duty trucks available on daily, weekly, and monthly lease terms. Technical requirements mandate that all vehicles be no more than three years old, carry at least five people, and be equipped with necessary safety gear and winter tires as required by local laws. The contractor must provide a fleet management plan, maintain local insurance for bodily injury and property damage, and ensure a 24/7 hotline with local representative response times under two hours. Inoperable vehicles must be replaced within 24 hours. Award will be based on a best-value trade-off considering price, technical capability—specifically vehicle availability, fleet condition, and delivery logistics—and past performance within the last three years. Deliveries and pickups are coordinated through a Government Technical Representative and verified via joint inspections at military installations, airports, seaports, or train stations.
Passenger Car Rental

POSTED

1 day ago

DEADLINE

in 19 days
View Details
NAICS: 423930
New
Federal
Scrap Fired Cartridges (Deformed)
Solicitation # MMP100-27-361
Solicitation MMP100-27-361 is an invitation for bids for the sale of 45,000 pounds of scrap fired small arms cartridges, consisting of brass .50 caliber and below. The award will be granted to the highest responsive and responsible bidder, with the government reserving the right to vary the quantity by 10 percent. Bids must be submitted by October 27, 2026, at 2:00pm EST. Eligible buyers must be United States citizens capable of obtaining the necessary export licenses from the Department of State, Department of Commerce, or Office of Foreign Assets Control. The successful bidder must contact MCB CAM LEJ-QRP within four business days of the award to arrange a 50 percent deposit and schedule pick-up. Material collection is limited to Monday through Thursday, 8:00am to 1:00pm. The buyer is responsible for providing DOT-approved transportation with spillage control devices and must adhere to all OSHA and environmental regulations. All vehicles must be weighed at the Building 982 Piney Green Road landfill scales, and original weight tickets must be provided. Access to MCB Camp Lejeune requires a one-day pass, valid identification, and proof of vehicle insurance and registration. The buyer assumes all liability for the material upon possession and is responsible for any damage caused to government property during removal.
Recyclable Material Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 423930
New
Federal
Baled Old Corrugated Containers (OCC)
Solicitation # MMP100-27-362
Solicitation MMP100-27-362 is an invitation for bids for the sale of a minimum of 1,000,000 pounds of Baled Old Corrugated Containers (OCC) from MCB Camp Lejeune, North Carolina. The period of service runs from November 15, 2026, to November 14, 2027, with the government holding the option to extend the agreement for up to two additional years. The award will be granted to the highest responsive and responsible bidder, with pricing tied to the PPI Pulp and Paper Week for OCC (11)-OBM Southeast market. The government reserves the right to vary the quantity delivered by 10 percent, and the material must contain no more than 5 percent foreign matter. Eligible bidders must be United States citizens capable of obtaining necessary export licenses and must adhere to strict reporting requirements regarding fraud and export law violations. The buyer is responsible for providing DOT-approved transportation with spillage control devices and must manage all load securing and cleanup. While the government provides forklift loading at the Material Recycling Facility, the buyer must coordinate pick-ups between 8:00 am and 2:00 pm, Monday through Thursday. Payment is required via certified check or postal money order made payable to the U.S. Treasury within 30 days of invoicing. Access to the installation requires a one-day pass and valid identification, including a Real ID or a combination of a passport, TWIC card, social security card, and birth certificate.
Recyclable Material Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 562991
New
Federal
26 MEU Rural Urban Training Exercise - Basic Life Support
Solicitation # M2710027QSD01
Solicitation M27100-27-Q-SD01 is a firm-fixed-price, total small business set-aside contract for basic life support services to support the 26th Marine Expeditionary Unit Rural Urban Training Exercise. The requirement involves the rental, delivery, maintenance, and removal of portable toilets, dual-spigot potable hand-washing stations, 4000W floodlight towers, and 3-cubic-yard commercial dumpsters. Services will be performed across multiple tactical and operational sites, including Fort Stewart, Hunter Army Airfield, and Wright Army Airfield in Georgia. The overall period of performance is from October 28, 2026, to November 24, 2026, with specific site schedules varying. The contractor must provide a single point of contact to coordinate 24/7 operations, ensuring that equipment malfunctions are acknowledged within two hours and resolved within six hours. Dumpsters must be emptied every two days, and all grey water disposal must comply with environmental regulations. Award will be made to the responsible quoter determined to be most advantageous based on price, technical capability, and past performance, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Quotes must price all line items in aggregate to be considered responsive and must adhere to the specified Georgia wage determinations for Liberty and Long counties.
Septic Tank and Related Services

POSTED

1 day ago

DEADLINE

in about 13 hours
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS