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This Solicitation opportunity from Florida was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Citywide Grounds Maintenance & Landscaping Services - Facilities & Neighborhood Parks

Closed
RFP2026-2State & Local

Contract Overview

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

Active Opportunities Like This One

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 23 hours ago

DEADLINE

in about 1 month
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

1 day ago

DEADLINE

in 26 days

AI Contract Overview

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The City of Cooper City has issued a solicitation for citywide grounds maintenance and landscaping services, specifically targeting facilities and neighborhood parks within the municipality. This contract opportunity, identified by solicitation number RFP2026-2, seeks qualified vendors to provide comprehensive landscaping and grounds upkeep throughout the city, which serves over 34,000 residents across an 8-square-mile area. The solicitation was posted on May 19, 2026, and responses are due by June 15, 2026. The contract is managed under the city's Utilities agency in Florida, with primary oversight by Tyrone White, the Purchasing Manager, and secondary support from Robert Clark, the Assistant Director. The service location is within the state of Florida, with performance expected to cover the city's facilities and neighborhood parks. Interested parties can obtain additional information and submit responses through the designated procurement portal.

General Info

City of Cooper City seeks vendors for citywide landscaping, grounds maintenance by June 15, 2026.

Agency

Florida → UtilitiesView Agency

NAICS

561730 - Landscaping ServicesView NAICS

Place of Performance

FL, USA

Set-Aside

NONE

Documents

(11)

RFP2026-2 List of Equipment and/or Vehicles

PDFother

RFP2026-2 Cooper City Park Quality Assurance Surveillance Plan

PDFqasp

Agreement for RFP 2024-6-FIN Banking Services with City of Cooper City

DOCXcontract-document

RFP2026-2 Site Maps for Cooper City Landscape Areas

PDFsite-maps

RFP2026-2 Citywide Grounds Maintenance & Landscaping Services - Cooper City

PDFrfp

RFP2026-2 Citywide Grounds Maintenance & Landscaping Services - Cooper City

PDFrfp

RFP2026-2 Client Reference Form

PDFreference-form

RFP2026-2 Forms and Affidavits Packet

PDFforms-affidavits

RFP2026-3 Price Proposal Spreadsheet for Citywide Landscaping Services

XLSXprice-proposal-spreadsheet

RFP2026-2 Performance Standards for Citywide Grounds Maintenance

PDFperformance-standards

RFP2026-2 Client Reference Form

PDFclient-reference-form

AI Contract Breakdown

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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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AgencyFlorida → Utilities
Contacts2 people available
OfficeCooper City, FL, 33329-0910, USA
Organization / Agency
Florida → Utilities
View Agency Profile
Office AddressCooper City, FL, 33329-0910, USA
Contacts
Tyrone WhitePurchasing Manager
Robert ClarkAssistant Director

Full Description

Show more
The City of Cooper City is a metropolitan municipality serving more than 34,000 residents and encompassing an area of 8 square miles.

More opportunities from Florida → Utilities

Same awarding agency

NAICS: 238990
SLED
ITB# GR-26-53 Installation of Limitorque Valve Actuators
Solicitation # ITB# GR-26-53
The Town of Davie, Florida, is soliciting bids under ITB# GR-26-53 for a factory-authorized Flowserve service provider to perform maintenance and installation of Limitorque Valve Actuators at the Town's treatment plants and lift stations. The scope of work includes the mechanical installation and replacement of various modulating and non-modulating actuators, providing a single point of contact for the Town, and ensuring all equipment is powered and tested according to manufacturer specifications. The awarded contractor and their personnel must maintain Limitorque Blue Ribbon certification to ensure warranty preservation and technical compliance. The contract is for an initial term of two years, with the Town reserving the option to renew for two additional one-year periods and a possible final extension of up to ninety days. Bids are due by 2:00 pm on September 21, 2026, and must be submitted electronically via the Town's OpenGov portal. The award will be granted to the lowest responsive and responsible bidder, with specific evaluation credits provided to local Davie vendors (5%) and local Broward County vendors (2.5%). Required submission documents include a pricing list, applicable licenses, State of Florida Sunbiz registration, and a W9. The contractor is responsible for all freight and delivery on an FOB destination basis. Payment terms are generally net 30 to 45 days, and the Town is a tax-exempt entity. Bidders must also comply with E-Verify requirements, OSHA safety standards, and the Americans with Disabilities Act.
All Other Specialty Trade Contractors

POSTED

9 days ago

DEADLINE

in 9 days
View Details

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