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This Solicitation opportunity from Texas was posted on March 3, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Frontier Parkway Median Mowing and Maintenance

Closed
2024-16-AState & 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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Solicitation # mjcc-land-maintenance-rfq
The Muhlenberg Job Corps Center, operated by Insights Training Group LLC, is soliciting fixed-price quotes for ground maintenance services at its campus in Greenville, Kentucky. The scope of work involves the comprehensive maintenance of approximately 50 acres and 35 or more buildings, including mowing turf to a height of 3 to 4 inches, string trimming, edging, and general cleanup. The contract is structured for an initial one-year term with the option for four additional one-year renewals, contingent upon funding and satisfactory performance. This is a subcontracting opportunity under U.S. Department of Labor Contract 1605JE22C0007 and is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. Award will be granted to the responsible offeror who is deemed technically acceptable and provides the lowest price. Technical acceptability requires the submission of a detailed technical and price proposal, company qualifications, three references, an equipment list, proof of insurance, a safety program, and evidence of registration and licensing in the State of Kentucky. Offerors must also be verified through the SAM portal. The contract mandates strict adherence to the Federal Acquisition Regulation, OSHA and EPA standards, and the Davis-Bacon Act, specifically Wage Determination Number KY20210041. Contractors must submit weekly certified payroll and a signed Statement of Compliance with every invoice to receive payment. All rejected work must be corrected within 48 hours at no additional cost to the government. Quotes are due by October 30, 2026, at 5:00 pm.
Muhlenberg Job Corps Center / Insights Training Group LLC

POSTED

about 2 hours ago

DEADLINE

in 1 day
NAICS: 561730
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245-NETWORK Contract Office 5 (36C245)

POSTED

about 3 hours ago

DEADLINE

in 1 day
NAICS: 561730
New
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Hazel Avenue At U.S. 50 Interchange Segment 1 Tree Removal Project
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 4 hours ago

DEADLINE

in 15 days

AI Contract Overview

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The Town of Prosper is seeking proposals for the maintenance of medians along East and West Frontier Parkway from Preston Road to Dallas North Toll Road, within Prosper and Celina. The contract will initially last one year, with four optional renewal periods of one year each, and will be awarded based on the best value determined through specified evaluation criteria. The procurement process is cooperative, with the Town of Prosper acting as the lead agency on behalf of both municipalities, overseeing contract administration and payments. The contract's scope includes median mowing and maintenance, with cycle frequencies estimated but adjustable based on need and budget, though prices will remain fixed during the contract term. Vendors interested in participating must submit their proposals via IonWave by March 19, 2024, with questions due by March 12, 2024. A sample service contract is available for review, and the successful vendor will be required to execute a formal service agreement. The procurement process emphasizes transparency and adherence to specified timelines, with a Microsoft Teams meeting set for further engagement. The contract falls under NAICS code 561730, indicating a focus on landscaping and groundskeeping services. The primary point of contact is Jay Carter, Purchasing Manager, reachable via email or phone. This initiative aligns with the Town’s efforts to maintain roadway aesthetics and safety, leveraging a cooperative purchasing approach to ensure competitive pricing and quality service delivery. The comprehensive documentation and clear submission guidelines aim to facilitate a fair and efficient selection process, supporting the Town’s infrastructure maintenance objectives within the designated geographic area.

General Info

Place of Performance

TX, USA

Set-Aside

NONE

Documents

9

2024-16-A Frontier Parkway Median Mowing and Maintenance

PDF, High priority: read this firstrfp
High

Insurance Requirements for General Services - Town of Prosper

PDF, High priority: read this firstinsurance-requirements
High

RFP 2024-16-A: Frontier Parkway Median Mowing and Maintenance

PDF, High priority: read this firstrfp
High

Standard Terms and Conditions for Procurements V 4-24-20

PDF, High priority: read this firststandard-terms-and-conditions
High

Town of Prosper Contract for Services Bid No. 2024-XX-X

DOCX, High priority: read this firstcontract-document
High

Attachment B Machinery and Equipment List Worksheet

PDF, Low priorityequipment-list
Low

Conflict of Interest Questionnaire (CIQ-2021)

PDF, Low priorityconflict-of-interest-questionnaire
Low

References Worksheet for Town Solicitation

PDF, Low priority1 page · past-performance
Low

Vendor Information Form Attachment C

PDF, Low priorityvendor-information-form
Low

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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AgencyTexas → Town of Prosper
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → Town of Prosper
Office AddressN/A
Contacts
Jay Carter Purchasing Manager

Full Description

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The Town of Prosper is soliciting proposals for the maintenance of medians located on East Frontier Parkway and West Frontier Parkway from Preston Road to Dallas North Toll Road, within the Town of Prosper and the City of Celina, as described in the following specifications. The initial term of the contract will be one (1) year, with four optional, one-year renewal periods. The contract will be awarded to the vendor(s) providing the best value, as determined by the evaluation criteria as stated herein.   This is a cooperative procurement process, with the Town of Prosper serving as the lead agency on behalf of the Town of Prosper and the City of Celina. The Town of Prosper will administer the contract on behalf of both entities, and process payments. It is understood that any reference to the “Town” throughout this document is representative of both entities.   The cycle frequencies stated herein are an accurate reflection of the Town’s anticipated needs. However, these are estimates, and not a commitment. Furthermore, based on need and budget contingencies, cycle frequencies may be adjusted at any time during the contract period. At no time will adjustments to the prices offered be imposed on the Town. Prices will be held firm during the contract period.   The successful vendor will be required to execute a service contract. A sample of a service contract is attached to this RFP in IonWave.   The questions deadline is March 12, 2024, at 12:00PM. The RFP is due on March 19, 2024, by 2:00PM and must be submitted through Ionwave. Submission names will be read at 3:00PM.   Microsoft Teams meeting Join on your computer, mobile app or room device Click here to join the meeting Meeting ID: 299 848 438 754 Passcode: hD3gfB

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