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, September 16 at 2:00 PM EDT

Register Free →

Bardwell Lake Mowing

Awarded
W9126G26QA027Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Army Corps of Engineers, through the Office of W076 Endist Ft Worth, is seeking competitive quotations for Bardwell Lake Mowing Services under solicitation number W9126G26QA027, issued as a Request for Quote in accordance with FAR Part 12 for commercial items. This acquisition is exclusively set-aside for small business concerns as defined under the Small Business Administration regulations, with the NAICS code 561730 for landscape services. All offers must be submitted by the specified deadline and will be evaluated based on the criteria outlined in the attached solicitation documents, which include detailed line-item descriptions, quantities, units of measure, delivery schedules, and acceptance requirements. The work is to be performed at Bardwell Lake with a place of performance in zip code 75119, and the contract will be awarded to a responsible small business offering the best value. The solicitation incorporates all applicable provisions and clauses by reference, which can be accessed electronically via acquisition.gov, and no separate written solicitation will be issued. Interested parties are required to review the full attachment for terms, conditions, and operational specifications related to mowing services, including performance standards, timelines, and any applicable options. Questions or inquiries should be directed to the primary point of contact, Alexander Rust, or secondary contact Diana Robinson, via their official Army Corps email addresses. All responsible small businesses are encouraged to submit quotations, and award will be made to the most advantageous offer based on evaluated criteria, with no expectation of further communication or negotiation beyond the submitted quote.

General Info

Small business mowing services solicitation for Bardwell Lake under FAR Part 12, electronic submission only, contract W9126G26QA027.

Agency

Department Of Defense → W076 Endist Ft WorthView Agency

Contract Value

$434,404.8

NAICS

561730 - Landscaping ServicesView NAICS

Place of Performance

TX, 75119

Set-Aside

SBA

Awardee

V.L. & I., INC.View Profile

Award Issued Date

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W076 Endist Ft Worth
Contacts2 people available
OfficeFORT WORTH, TX, 76102-6124, USA
Organization / Agency
Department Of Defense → W076 Endist Ft Worth
View Agency Profile
Office AddressFORT WORTH, TX, 76102-6124, USA
Contacts
Alexander Rust
Diana Robinson

Full Description

Show more
(i) This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued.Solicitation number (W9126GQA027) is issued as a Request for Quote RFQ for Bardwell Lake Mowing ServicesThis acquisition is set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov(ii) A list of line-item number(s), quantities, and units of measure (including option(s), if applicable): See Attachment Solicitation W9126G26QA027(iii) Description of requirements for the items to be acquired, including documentation supporting any brand name descriptions (see 12.102): See Attachment Solicitation W9126G26QA027(iv) Date(s) and place(s) of delivery and acceptance and f.o.b. point (see part 47): See Attachment Solicitation W9126G26QA027(v) A list of solicitation provisions that apply to the acquisition (see 12.205(a)): See Attachment Solicitation W9126G26QA027(vi) A list of contract clauses that apply to the acquisition (see 12.205(b)): See Attachment Solicitation W9126G26QA027(vii) The date, time, and place for receipt of offer and point of contact: See Attachment Solicitation W9126G26QA027(viii) Any other additional information required by 5.101(c): All responsible sources may submit a quotation which will be considered by the agency.

Similar Contracts

Same NAICS industry code

NAICS: 561730
New
SLED
Right-of-Way Maintenance Services
Solicitation # 26-36
The City of South Fulton, Georgia, is soliciting bids for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide comprehensive Right-of-Way (ROW) maintenance services. The scope of work includes the maintenance of designated corridors, medians, roundabouts, trails, and public-facing landscape assets. Key deliverables during the growing season from March to October include bi-weekly mowing, weekly edging and trimming, weekly litter pickup, and specialized weekly maintenance for roundabouts and Cascade medians. Additionally, the contractor is responsible for maintaining a 10-foot tree canopy clearance, applying hardwood mulch twice per year, and managing trash can liners for 32 identified units. The contract will be awarded to the lowest responsive and responsible bidder based on firm unit prices, with a minimum guaranteed purchase of 5,000 dollars during the initial one-year term. The City may renew the contract for up to three additional one-year terms, for a total potential duration of four years. Bidders must submit all required documentation, including a pricing schedule, business license, and a proposed maintenance plan, via BidNet Direct by 2:00 PM on October 22, 2026. Successful contractors must meet stringent insurance requirements, including 1 million dollars in Commercial General Liability per occurrence and 1 million dollars in Automobile Liability. They must also provide certifications regarding the Georgia Drug-Free Workplace Act, Iran Divestment, and the boycott of Israel. Performance is governed by the City of South Fulton Code of Ordinances, and payment is contingent upon the acceptance of services performed under valid written purchase orders or task authorizations.
City of South Fulton

POSTED

about 19 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 561730
New
SLED
BO1741-73 Landscape Maintenance at HNL
Solicitation # B01741-73
The State of Hawaii Department of Transportation is soliciting bids for landscape maintenance services at the Daniel K. Inouye International Airport (HNL) for fiscal year 2027. The contractor is responsible for providing all labor, materials, and equipment to maintain designated areas on an as-is basis. Key deliverables include daily watering and maintenance from Monday through Friday, debris removal three times per week, and root-level weeding. The scope also encompasses monthly hedge trimming, quarterly and semi-annual tree trimming, and fertilization services. To be eligible, bidders must hold a valid State of Hawaii Specialty Contractors C-27 license. Additionally, a Certified Arborist with at least five years of local experience must be onsite during all tree and hedge trimming, and all chemical applications must be performed by certified personnel. The contract will be awarded to the lowest responsive and responsible bidder based on the total amount for comparison of bids, with a five percent preference available for qualifying Hawaii bidders. The base term includes an option to extend for up to three additional twelve-month periods, with a maximum total contract duration of forty-eight months. Payment is made monthly, subject to a five percent retainage. Requirements for the successful bidder include providing performance and payment bonds, maintaining auto liability insurance of at least five million dollars per accident, and ensuring personnel undergo background checks for Air Operations Area (AOA) access. Proposals must be submitted via the HIEPRO portal by October 8, 2026, at 2:00 p.m. HST.
Department of Transportation

POSTED

about 20 hours ago

DEADLINE

in 26 days
View Details

More opportunities from Department Of Defense → W076 Endist Ft Worth

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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 650+ contractors already using CLEATUS