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This Solicitation opportunity from Louisiana was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Arbor Services - Term Contract

Closed
50001-2771State & Local

Contract Overview

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

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NAICS: 561730
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The Muhlenberg Job Corps Center, operated by Insights Training Group LLC, is soliciting fixed-price quotes for comprehensive ground maintenance services at its campus in Greenville, Kentucky. The scope of work covers approximately 50 acres and 35 or more buildings, requiring mowing to a height of 3 to 4 inches, string trimming, edging, and general cleanup. The contract is designed for an initial one-year term with the option for four additional one-year renewals. Award will be granted to a responsible offeror who is determined to be technically acceptable and provides the lowest price. To be considered technically acceptable, offerors must be registered in the State of Kentucky, verified through the SAM portal, and provide a detailed fixed-price quote, a staffing plan, a safety program, and three references for similar contracts. Compliance with the Federal Acquisition Regulation, OSHA, EPA, and the Davis-Bacon Act is mandatory, specifically adhering to Wage Determination Number KY20210041. A critical administrative requirement is the submission of weekly certified payroll records, which must accompany every invoice for payment to be processed. Additionally, prime contractors must demonstrate the ability to secure performance and payment bonding, with payment bonds required for contracts exceeding 100,000 dollars per the Miller Act. Quotes are due by October 30, 2026.
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POSTED

about 3 hours ago

DEADLINE

in 1 day
NAICS: 561730
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The County of Del Norte is soliciting proposals for comprehensive lawn maintenance services at the Veterans Memorial Cemetery and indigent cemetery located at 400 E. Cooper Avenue in Crescent City, California. The project covers approximately 132,450 square feet and requires weekly mowing and trimming to maintain a manicured appearance, with mandatory mowing completed within three days prior to Memorial Day, Veterans Day, and Christmas Day. The scope of work includes the removal of litter and expired plants, pruning of trees and shrubs to ensure unobstructed visitor access, and the operation and maintenance of the existing irrigation system. While the contractor must provide all necessary equipment and facilities at their own expense, the County will provide the products required for lawn fertilization and weed and pest control. Additionally, the contractor will be responsible for setting Veteran headstones at a negotiated rate per installation. Proposals are due by November 5, 2026, and must include a fee proposal for a one-year period, a description of qualifications, a brief work history of similar services, and at least three professional references. Submissions must consist of one signed original and three copies delivered in a sealed envelope to the Del Norte County Administration. The contract is subject to automatic renewal for an additional one-year term unless either party provides written notice of non-renewal at least 30 days prior to the termination date. Award evaluation will be based on the contractor's qualifications, experience, bid proposal, and overall responsiveness to the request for proposals.
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POSTED

about 4 hours ago

DEADLINE

in 8 days
NAICS: 561730
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Solicitation # 36C24527Q0041
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POSTED

about 4 hours ago

DEADLINE

in 1 day
NAICS: 561730
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Solicitation # 41022
The Hazel Avenue at U.S. 50 Interchange Segment 1 Tree Removal Project, solicitation number 41022, is a construction contract issued by the County of Sacramento's Department of Transportation. The project involves providing all labor, materials, and equipment for tree removal, with stumps remaining two feet above grade, the implementation of traffic control, and the installation of ESA fencing. The estimated construction cost is 150,000.00 dollars, and the contract will be awarded to the lowest responsible and responsive bidder. Key requirements for award include a valid California contractor's license, registration with the Department of Industrial Relations, and compliance with CARB Advanced Clean Fleets regulations. The project must be completed within twenty working days, subject to a holiday moratorium from December 18 through January 1 and the Thanksgiving weekend. The contractor is required to obtain a Caltrans Encroachment Permit and adhere to strict ADA compliance and federal access laws. Quality assurance is managed through the Sacramento County Materials Test Lab, and the contractor is responsible for all quality control testing and the maintenance of water pollution control best management practices. Bids must be submitted electronically via the SacCountyEbids portal by November 12, 2026, and must include a bid security of at least ten percent of the aggregate bid. Payment processing is handled through the County's PaymentWorks portal.
DGS: CAPSD - Construction

POSTED

about 5 hours ago

DEADLINE

in 15 days

AI Contract Overview

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The Arbor Services - Term Contract is a solicitation issued by LSU - Baton Rouge, representing the state of Louisiana. The contract aims to establish an agreement for arbor-related services within the state. The solicitation was posted on April 14, 2026, and has a response deadline of May 5, 2026, by 5:00 PM. It is managed by the Office of Procurement Services, which serves as the primary point of contact for any inquiries, reachable via email or phone. This contract does not specify any set-aside types or NAICS codes and is intended to support state and local government operations under the SLED (State, Local, and Education) organization type. The services will be performed within Louisiana, though no specific city or zip code is indicated. Interested parties can access further details and submit responses through the provided online platform. The contract facilitates the state's efforts to secure professional arbor services on a contractual basis, ensuring ongoing maintenance, care, and management of trees as needed.

General Info

LSU seeks arbor services contract for Louisiana with responses due by May 5, 2026.

Place of Performance

LA, USA

Set-Aside

NONE

Documents

1

RFQ-0000002771 Arbor Services - Term Contract

PDF, High priority: read this firstrfq
High

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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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AgencyLouisiana → LSU - Baton Rouge
Contacts1 person available
OfficeLA, USA
Organization / AgencyLouisiana → LSU - Baton Rouge
Office AddressLA, USA
Contacts
Office of Procurement Services

Full Description

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Arbor Services - Term Contract

More opportunities from Louisiana → LSU - Baton Rouge

Same awarding agency

New
SLED
Rebid: Equipment Relocation of Allegro Weber Bar
Solicitation # 50001-2939
Louisiana State University is soliciting bids for the relocation of the Allegro Weber Bar, a fragile scientific instrument weighing approximately 25,000 lbs. The project involves moving the detector from the basement of 202 Nicholson Hall in Baton Rouge to the LIGO Livingston Observatory for permanent display. The scope of work includes an underground civil survey of the loading area, moving the instrument 75 feet across a high bay, elevating it 4.8 feet to the loading dock, and transporting it via a low-boy tractor-trailer. The supplier is responsible for all Louisiana DOTD oversize and overweight transport permits, as well as coordinating police escorts and traffic control. The work is anticipated to start in December 2026 and must be completed within a single mobilization period not exceeding one week. To be considered responsive, suppliers must hold a current Louisiana State Licensing Board for Contractors license in Rigging, House Moving, Wrecking and Dismantling. All crane operators and riggers must possess NCCCO certification or an OSHA-accredited equivalent. Additionally, any craning operations over occupied buildings or pedestrian pathways are classified as critical lifts and require a written critical lift plan. The contract will be awarded on an all-or-none basis to the lowest responsible and responsive bidder, with pricing quoted on a net basis and F.O.B. LSU Destination. Bids must be submitted electronically to [email hidden] by November 10, 2026, at 11:00 AM. Payment will be issued within 30 days following the later of a properly executed invoice or delivery and acceptance.

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 562211
SLED
Disposal of Hazardous (Non-Radioactive) Waste - Term Contract
Solicitation # 50001-2927
LSU Procurement Services is soliciting bids for a term contract to manage the disposal of regulated hazardous non-radioactive waste materials. The scope of work includes the pickup and disposal of industrial waste, laboratory waste, unused chemicals, and non-regulated waste across multiple locations, including the Baton Rouge Campus, Pennington Biomedical Center, and various LSU Health Sciences and regional campuses. The selected supplier must provide all necessary labor, equipment, and containers, such as DOT spec fiber drums and DOD spec cubic yard boxes, while adhering to all EPA and DOT regulations. Key deliverables include the provision of Land Disposal Restriction forms, accurate drum inventory sheets, and Certificates of Disposal or Destruction within 180 days of the manifest date. The contract will be awarded to the lowest responsible and responsive supplier on an all-or-none basis. Bids must be submitted electronically by November 10, 2026, and quoted on a net basis F.O.B. LSU Destination. The supplier is expected to provide one to two day service for the delivery of packing materials and must name the Board of Supervisors of Louisiana State University and Agricultural and Mechanical College as an additional insured on all liability policies. Compliance with various equal opportunity laws and the Americans with Disabilities Act is mandatory, and the supplier must maintain all contract records for at least five years. Payment is processed within 30 days of receiving a properly executed itemized invoice.
Hazardous Waste Treatment and Disposal

POSTED

9 days ago

DEADLINE

in 13 days
View Details

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