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This Government Contract opportunity from Department Of Defense was posted on April 19, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Brookville

Awarded
W912QR19T0033Federal

Contract Overview

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

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NAICS: 561730
New
International
Mulching Newly Planted Areas
Solicitation # 1220-040-2026-086
The City of Surrey is soliciting quotations for solicitation number 1220-040-2026-086 to provide skilled labor, tools, and equipment for mulching newly planted natural areas in British Columbia. The scope of work involves the manual application of organic mulch and wood chips using wheelbarrows and plastic garbage cans. The contractor is required to provide two crews, each consisting of a two-person team and a dump truck with at least a 4 cubic meter capacity. Services are performed annually over approximately four months, specifically from January to March and October to December. Logistics include trucking mulch from the Surrey Operations Centre or receiving materials delivered by the City, with all work adhering to City of Surrey Construction Standards and British Columbia Landscape and Nursery Association Standards. Eligible contractors must possess a valid City of Surrey or Intermunicipal business license and maintain comprehensive insurance, including 5 million dollars in commercial general liability and 3 million dollars in automobile liability. The successful bidder must act as the prime contractor, appointing a qualified health and safety coordinator and complying with WorkSafeBC and WHMIS regulations. Quotations must be submitted as a single PDF file of no more than 10MB to [email hidden] by November 19, 2026. Pricing is based on hourly rates for truck operators, crew members, and various labor classifications, with payments processed net 30 days via electronic invoicing. The City reserves the right to negotiate terms and prices or reject all quotations.
City of Surrey

POSTED

about 15 hours ago

DEADLINE

in 20 days
NAICS: 561730
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FAC 120 - Firebreak Maintenance and Hazard Tree Removal in Nickserson State Park FY27
Solicitation # BD-27-1020-DCRFC-DC366-134921
The Massachusetts Department of Conservation and Recreation is soliciting bids for firebreak maintenance and hazard tree removal at Nickerson State Park for fiscal year 2027. The scope of work is divided into two primary tasks: the maintenance of the firebreak along Ober Road through tree removal, mulching, and mowing, and the mitigation of hazard trees throughout the park's campgrounds, internal roads, and bike paths. All work must comply with OSD Statewide Contract FAC 120, and the contractor is required to ensure that tree stumps protrude no more than two inches from the ground. Qualified bidders must provide a completed Bidder Response Form, three relevant references, and certified insurance policies for all subcontractors. Evaluation is based on the best value to the Commonwealth, considering price, equipment, safety programs, and the qualifications of onsite staff. Key requirements include a superintendent with a valid Massachusetts Certified Arborist or International Society of Arboriculture certification and machine operators holding a current Massachusetts Timber Harvester License. All equipment must meet ANSI specifications and current safety inspections. The project is subject to Department of Labor Standards Prevailing Wage Rates. Work must be performed Monday through Friday between 7:00 am and 6:00 pm, commencing within ten business days of the Notice to Proceed. Responses are due by 4:00 PM on November 17, 2026. Bidders may apply for a single task or both, though the agency reserves the right to award tasks separately. The primary point of contact for the solicitation is Casey Duggan, with Paul Gregory serving as the task manager for firebreak maintenance.
Department of Conservation and Recreation

POSTED

about 15 hours ago

DEADLINE

in 18 days
NAICS: 561730
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Lawrence Co DHR FY27 Lawn Service
Solicitation # SRC0000037248
The Lawrence Co DHR FY27 Lawn Service solicitation (SRC0000037248) seeks a vendor to provide comprehensive lawn maintenance for the facility located at 13280 Alabama Hwy. 157, Moulton, Alabama. The scope of work includes up to 20 grass cuts per fiscal year, with approximately 15 occurring during the growing season and a frequency of 2 to 3 times per month during spring and summer. Additional requirements include two shrub and hedge trimming services per year, edging along sidewalks and parking lots, weed eating shrub beds, blowing debris from HVAC units and walkways, and the removal of all cuttings and trash from the property. The specifications explicitly exclude the spraying of beds and the replacement of pine straw. The period of performance is scheduled from November 2026 through September 30, 2027, with the possibility of annual renewals for up to five years or a total contract value not to exceed 25,000 dollars. A mandatory site visit is required on November 04, 2026, between 8:00 am and 4:00 pm; failure to attend and sign in will result in the rejection of the quote. Interested suppliers must submit responses electronically via the Alabama Buys portal by November 06, 2026. Award eligibility is contingent upon compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, E-Verify enrollment, and certification of Alabama state and local tax registration.
DHR Lawrence County Office

POSTED

about 15 hours ago

DEADLINE

in 7 days

AI Contract Overview

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This Firm Fixed Price, Indefinite Delivery Indefinite Quantity contract is a 100 percent small business set-aside under NAICS 561730 for mowing and cleaning services at Brookville Lake in Brookville, Indiana. The selected contractor is responsible for providing all management, personnel, equipment, and materials necessary to perform the work in compliance with federal, state, and local regulations. The base year runs from the date of award through December 31, 2019, with a minimum government obligation of 6,000 dollars, and includes four optional one-year extension periods ending December 31, 2023. Award decisions are based on a Best Value Trade-Off process evaluating price, past performance, and past experience. To be considered, offerors must provide reasonable and realistic unit pricing for all line items in the price breakout schedule. All contractors must be registered in the System for Award Management and accept payment via Electronic Funds Transfer. Quotes were due by March 25, 2019, to the U.S. Army Corps of Engineers in Louisville, Kentucky.

General Info

Contract Value

$0

NAICS

561730 - Landscaping Services

Place of Performance

BROOKVILLE, IN, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W072 Endist Louisville
Contacts1 person available
OfficeLOUISVILLE, KY, 40202-2230, USA
Office AddressLOUISVILLE, KY, 40202-2230, USA
Contacts
Levi R. SpethContract Specialist

Full Description

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This Request for Quote (RFQ) is for an Indefinite Delivery/Indefinite Quantity Contract to provide all necessary management, personnel, materials, supplies, tools, equipment, fuel, and vehicles, except as otherwise provided herein, required to perform mowing and cleaning for Brookville Lake, Brookville, IN, in accordance with the Performance Work Statement and Maps. The Base Year will be Date of Award through 31 December 2019. The Contractor's services and responsibility shall include all planning, programming, administration, management, supervision, communications, and inspection necessary to assure that all services are conducted in accordance with the contract requirements and all applicable Federal, state and local laws and regulations. Note 1: For the base year, the Government hereby obligates itself to obtain no less than $6,000.00 in services. Note 2: This solicitation contains an option clause to extend the awarded contract for up to four (4) additional one year periods. The one-year option periods are as follows: Option Year 1: 01 January 2020 through 31 December 2020 Option Year 2: 01 January 2021 through 31 December 2021 Option Year 3: 01 January 2022 through 31 December 2022 Option Year 4: 01 January 2023 through 31 December 2023 One award will be made from this RFQ. The contract type is a Firm Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ). An IDIQ contract provides for an indefinite quantity, within stated limits, of supplies or services during a fixed period. The Government places orders for individual requirements. The quantities listed within the price breakout schedule are the quantity limits serving as the max capacity for this contract per FAR 16.504. This procurement is 100% set-aside for Small Business, NAICS 561730 ($7.5 M). Note 3: Page numbering in this document may not be accurate. Method of Payment under this contract will be Electronic Funds Transfer (EFT) to a commercial bank account specified by the Contractor. Quotes will not be accepted for quantities less than the quantities specified in the price breakout schedule. Failure to submit a unit price for all items listed (base year and option years) will be considered as a material deviation from the requirements of the RFQ and the quote will be rejected. Note 4: The basis of award is the Best Value Trade-Off process. Factors to be considered are Past Experience, Past Performance, and Price. The Quote Requirements and Evaluation Process are detailed in the Evaluation Criteria section of this RFQ. The total evaluated price will be determined by adding the total base plus all options price from the price breakout schedule. The price will be reviewed by the Government for reasonableness and realism through the use of price analysis. Price will also be checked for unbalancing of line items. Offerors are cautioned to distribute costs appropriately. Award will not be made to Offerors who do not provide reasonable and realistic prices for all line items listed in the price breakout schedule. Submit Quotes to: U.S. Army Corps of Engineers Room 821, ATTN: Levi Speth 600 Dr. Martin Luther King, Jr. Place Louisville, KY 40202 Quotes are due on 25 March 2019 at 10:00 AM Eastern Time. Fax submittals will not be accepted. Electronic submittals will be accepted and may be emailed to contact@example.gov. For contractual/technical questions, please contact Levi Speth by e-mail at contact@example.gov. Interested contractors are highly encouraged to attend the Site Visit. A site visit is scheduled for 1:00 PM ET on 12 March 2019. The site visit will start at 10064 Overlook Road, Brookville, IN 47012. Please note that the site visit is not an opportunity for questions or clarifications regarding this solicitation. All questions shall be submitted to Levi Speth through email at contact@example.gov. All contractors must be registered in the System for Award Management (www.SAM.gov) prior to award of a contract. All proposed contractors are highly encouraged to review FAR Clause 52.232-33 Payments by Electronic Funds Transfer - System for Award Management, which indicates "All payments by the Government under this contract shall be made by electronic funds transfer (EFT)." Those not currently registered can obtain registration by going to the website http://www.SAM.gov. The process can usually be completed from 24 to 48 hours after submission. Contractors will need to obtain a unique entity identifier for processing their registration. Refer to www.SAM.gov for information formerly found in CCR, EPLS, ORCA and FedReg. Please begin the registration process immediately in order to avoid delay of the contract award should your firm be selected. ALERT: You must submit a notarized letter appointing the authorized Entity Administrator before your registration will be activated. This requirement now applies to both new and existing entities. Effective 29 April 2018, the notarized letter process is now mandatory on all CURRENT registrants at SAM who have a requirement to update data on their SAM record. The notarized letter is mandatory and is required before the GSA Federal Service Desk (FSD) will activate the entity's registration. Effective June 29, 2018 vendors creating or updating their registration can have their registration activated prior to the approval of the required notarized letter. However, the signed copy of the notarized letter must be sent to the GSA Federal Service Desk (FSD) within 30 days of activation or the vendor risks no longer being active in SAM. Vendors can check whether an account is active by performing a query by their CAGE or Unique Entity Identifier (known as DUNS). The new registration process may now take several weeks, so vendors are highly encouraged to begin registering as soon as possible to avoid any possible delays in future contract awards. Remember, there is no cost to use SAM. To find out additional information about the changes of the SAM registration process, contractors should visit the Frequently Asked Questions (FAQ) link located at the top of the SAM homepage (www.sam.gov). PLEASE NOTE: SAM is completely free of charge for both registrants and users.

More opportunities from Department Of Defense → W072 Endist Louisville

Same awarding agency

NAICS: 237110
New
Federal
Design-Bid-Build - Rough River Lake Axtel Wastewater Treatment Plant (WWTP)
Solicitation # W912QR27BA003
Solicitation W912QR27BA003 is a Design-Bid-Build project for the demolition and construction of the Axtel Wastewater Treatment Plant (WWTP) at Rough River Lake in McDaniels, Kentucky. The scope of work requires the contractor to remove the existing WWTP and fencing and install a new Aerobic Treatment Unit (ATU) and Drip Field System. This unrestricted procurement is estimated to have a construction magnitude between 1 million and 5 million dollars, with the award based on the lowest evaluated price. A 10 percent price evaluation preference will be applied to eligible HUBZone small business concerns. The contract is a Firm-Fixed-Price agreement under NAICS code 237110, with a total project duration of 400 calendar days from the Notice to Proceed. Performance is scheduled from December 18, 2026, to January 22, 2028, with a requirement to commence work within 10 calendar days of the notice. Key requirements include the submission of a Construction Quality Control (CQC) plan within 30 days of the notice to proceed, adherence to Davis-Bacon Act wage rates, and the provision of a Site Safety Health Officer. Liquidated damages for delays are set at 500 dollars per calendar day. Proposals must be submitted electronically via the PIEE Solicitation Module by the December 3, 2026, deadline.
Water and Sewer Line and Related Structures Construction

POSTED

3 days ago

DEADLINE

in about 1 month
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