This Solicitation opportunity from Georgia was posted on October 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Demolition, Landscaping, Carpentry, and Cleanup Services

Closed

PE-66020-NONST-2026-000000067State & Local

Submission Closed11/06/2025, 12:00:00 AM UTC

Contract Overview

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

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Site Work, Grading, and LandscapingThis subcontract for Site Work, Grading, and Landscaping involves performing exterior improvements, site preparation, and irrigation services for prime contractors on Los Angeles Community College District campus projects. The scope of work includes executing comprehensive site work, landscaping, and both on-site and off-site improvements to deliver completed site enhancements. The selected contractor must strictly adhere to all District and Campus Standards as well as the Project Labor Agreement. This opportunity is based in Los Angeles, California, with a response deadline of November 25, 2026.

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ITB-26-22 - City Center Sport Complex Ballfields Restoration

Solicitation # ITB-26-22-CW

The City of Port Orange has issued solicitation ITB-26-22-CW for the restoration and reconstruction of the City Center Sport Complex Ballfields. The project involves approximately 8 acres of developed parkland situated on a former municipal landfill. The scope of work includes the excavation and removal of the upper three feet of soil, the identification and lawful disposal of buried waste, the installation of a reinforced geotextile membrane, and the subsequent replacement of fill and topsoil. Additionally, the contractor will rebuild the ballfields, parking lot, and associated site improvements. The contract term is 395 days, and the City intends to award the project to the lowest responsive and responsible bidder based solely on the Base Bid. Eligible bidders must be certified General Contractors licensed in the state of Florida. The submission process requires a comprehensive package including a bid bond equal to 5 percent of the total bid, a bonding capacity letter for 100 percent of the bid amount, and various compliance affidavits covering E-Verify, non-collusion, and public entity crimes. Bidders must also provide professional references and a statement of qualifications. Technical specifications mandate that off-site manufactured materials be ISO 9000 certified and that all work adhere to OSHA and Florida Department of Commerce safety regulations. Final acceptance of the project is contingent upon a certified financial inspection by the city and written approval from the Project Architect.

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Well Decommissioning and InstallationThis subcontract for the Town of Pembroke in Massachusetts involves the decommissioning and abandoning of the existing Well 4 and the subsequent installation of a new replacement, Well 4R. The selected contractor will be responsible for drilling and completing the new well, as well as installing a town-furnished 75 HP pump, motor, and pitless adapter. The project requires the use of specialized drilling rigs and well capping equipment to ensure the delivery of a fully operational new well and a properly decommissioned old well. The work is located on Center Street in Pembroke, Massachusetts, under NAICS code 238910. Interested parties must submit their responses by the deadline of November 18, 2026. This project is designed to support prime contractors managing water utility infrastructure improvements for the municipality.

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Concrete & Earthwork SubcontractorThis subcontract for the Port Hueneme Water Agency in California involves site preparation and concrete support work for City Desalter Improvement projects located in Oxnard. The selected subcontractor will be responsible for performing earthwork and excavation according to Section 31 23 16 and concrete placement per Section 03 05 00 to deliver a prepared site and the necessary concrete pads and supports for the filtration system. The opportunity was posted on October 27, 2026, with a response deadline of November 17, 2026. Classified under NAICS code 238910, this project requires a specialized subcontractor to support prime contractors in completing critical infrastructure improvements for the agency.

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General Building Demolition

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Interior Demolition & Site PrepThis subcontract opportunity involves interior demolition and site preparation for Army National Guard facility projects located in Harrisburg, Pennsylvania. The selected contractor will work under prime contractors to remove existing interior improvements, including the removal of abandoned electrical, telephone, and data cabling, as well as various fixtures and devices. The primary objective is to deliver a cleared, white box space that is fully prepared for new fit-out activities. Managed under the Department of Defense through the W2SD Endist Baltimore, the project falls under NAICS code 238910. Interested parties should note that the response deadline is November 12, 2026. The scope of work is focused specifically on the demolition and clearing phase to ensure the facility is ready for subsequent construction and installation.

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Demolish Dormitory 2425

Solicitation # FA489727QSS11

The 366th Contracting Squadron at Mountain Home Air Force Base, Idaho, is conducting market research via a sources sought notice to identify qualified small businesses for a design-build project to demolish Dormitory 2425. This is not a solicitation for proposals, but a request for capabilities and qualifications to determine the appropriate small business set-aside for a forthcoming Request for Quote. Interested firms must be registered in SAM.gov and submit their response, including their UEI, technical experience, and small business category, by 10:00 a.m. MST on November 3, 2026. The project scope is divided into two phases: the development of a complete design package with submittals at 35, 95, and 100 percent completion, followed by the physical demolition and site work, including the capping of utilities. The overall period of performance is 175 calendar days from the date of award. The contractor must adhere to strict safety and engineering standards, including the DoD Building Code and the USACE Safety and Health Requirements Manual. Payment will be structured through progress payments up to 95 percent substantial completion, with the final 5 percent withheld until all punch-list items and closeout documents are finalized.

FA4897 366 Cons Pkp

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about 19 hours ago

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in 6 days

AI Contract Overview

The City of South Fulton has issued a solicitation for comprehensive demolition, landscaping, carpentry, and cleanup services, with a response deadline of November 6, 2025. The contract, valued between $500,000 and $2,000,000, is structured as a fixed-term agreement initially lasting twelve months from the Notice to Proceed, with an option for renewal. The scope of work, detailed in Appendix A, encompasses a broad range of services including site demolition, landscaping, carpentry, debris removal, and hazardous material handling, all to be performed within the city’s jurisdiction. Proposers are required to submit detailed unit pricing for each service category, including separate costs for debris types, hazardous materials, and vehicle removal, using a Bid Cost Form. The procurement emphasizes a best value evaluation process, assigning weighted points to price, experience, capacity, safety, past performance, and local vendor status, with negotiations possible post-evaluation. Contract terms are embedded within articles and appendices rather than standard FAR clauses, reflecting a state and city law-governed agreement. Key provisions include strict compliance with applicable codes, licensing, and insurance requirements, along with certifications related to conflict of interest, immigration laws, and debarment. The contract mandates thorough documentation, including affidavits and certifications, to ensure responsible and compliant participation. Inspection and acceptance are performed at the project site by city inspectors, with the contractor responsible for quality control, defect correction, and adherence to safety standards. Payment procedures specify electronic invoicing, with detailed instructions for submission, verification, and timely payment, and the contract emphasizes confidentiality, conflict of interest disclosures, and legal compliance throughout its execution.