Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

FY23 WEST_0202 PENDLETON GROUNDS MAINT

Awarded

SP451023P0022Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a contract to EXCELLENCE PROFESSIONAL CLEANING IN with CAGE code 813R4 for grounds maintenance services at Pendleton under solicitation SP451023P0022, with a total value of $76,428.00. The award was issued on July 31, 2026, and encompasses services spanned across fiscal years 2023 through 2026, each identified under the same NSN part number S208V00007661 but differentiated by procurement requisition numbers corresponding to their respective fiscal years. The contract is classified as a federal award under the Department of Defense and is administered by the Defense Logistics Agency without any specified set-aside designation or NAICS code. All line items pertain to the same location and scope of work, indicating ongoing maintenance support at the Pendleton facility over a multiyear period.

General Info

EXCELLENCE PROFESSIONAL CLEANING IN to provide grounds maintenance at Pendleton for $76,428 through FY2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

561730 - Landscaping ServicesView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Amendment P00004 to Contract SP451023P0022 for Pendleton Grounds Maintenance Services

PDF•modification

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedJul 31

Award Notice

AwardedSep 12

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SP451023P0022 posted on DIBBS. Awardee: EXCELLENCE PROFESSIONAL CLEANING IN (CAGE 813R4) Total Contract Price: $76,428.00 Award Date: 07-31-2026 Line items: - FY23 WEST_0202 PENDLETON GROUNDS MAINT (NSN/Part S208V00007661, PR 7002447475) - FY24 WEST_0202 PENDLETON GROUNDS MAINT (NSN/Part S208V00007661, PR 7008453721) - FY25 WEST_0202 PENDLETON GROUNDS MAINT (NSN/Part S208V00007661, PR 7012922821) - WEST_0202 FY26 PENDLETON GROUNDS MAINT (NSN/Part S208V00007661, PR 7017451149)

Similar Contracts

Same NAICS industry code

Town of Drayton Valley - Request for Quotes - RFQ Snow Removal Services

Solicitation # AB-2026-06267

The Town of Drayton Valley is seeking quotations from qualified individuals or businesses to provide road snow removal services for the 2026/27 winter season. This solicitation, identified as AB-2026-06267, is for performance within the municipality of Drayton Valley, Alberta. Interested parties must submit their responses by the deadline of October 2, 2026, at 8:00 PM. The primary point of contact for this request is Shelley Terry, the General Manager of Municipal Services.

Town of Drayton Valley

POSTED

about 15 hours ago

DEADLINE

Chemical Application & Fertilization Services

Department of Transportation

POSTED

about 15 hours ago

DEADLINE

Certified Arborist Services

Department of Transportation

POSTED

about 15 hours ago

DEADLINE

General Landscape Maintenance

Department of Transportation

POSTED

about 15 hours ago

DEADLINE

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 15 hours ago

DEADLINE

Village Garden Streetscapes Maintenance Services

Solicitation # 20260911020

City of Sacramento

POSTED

about 20 hours ago

DEADLINE

Railyards Streetscapes Maintenance Services

Solicitation # 20260911019

City of Sacramento

POSTED

about 20 hours ago

DEADLINE

Parking Lots & Garages Streetscapes Maintenance Services

Solicitation # 20260911018

City of Sacramento

POSTED

about 20 hours ago

DEADLINE

Northborough Streetscapes Maintenance Services

Solicitation # B27151681014

City of Sacramento

POSTED

about 20 hours ago

DEADLINE

Mid Central Streetscapes Maintenance Services

Solicitation # B27151681012

City of Sacramento

POSTED

about 20 hours ago

DEADLINE

Freeport Streetscapes Maintenance Services

Solicitation # 20260911015

City of Sacramento

POSTED

about 20 hours ago

DEADLINE

Downtown Streetscapes Maintenance Services

Solicitation # 20260911014

The City of Sacramento in California is seeking bids for Downtown Streetscapes Maintenance Services under solicitation number 20260911014. This project falls under NAICS code 561730 and will be performed within the 95814 zip code of Sacramento. Interested parties must submit their responses by the deadline of September 22, 2026. The primary point of contact for this solicitation is J.B. Williams, and further details can be accessed through the provided bid portal.

City of Sacramento

POSTED

about 20 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Storage Battery Supplier (NSN 6140-01-624-9682)

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Military-Grade Packaging and Palletization Services

Packaging and Labeling Services

POSTED

about 20 hours ago

DEADLINE

Supply of Uninterruptible Power Supplies (UPS)

Motor and Generator Manufacturing

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Hazardous Material Shipping

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Supply of Battery Assembly (6140-01-664-6369)

Storage Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2418

Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2422

This contract is a firm fixed price solicitation from the Defense Logistics Agency for one maintenance-free sealed lead-acid type I storage battery, part number APCRBC133 by Schneider Electric IT Corporation. The item has a non-extendable shelf life of 12 months and must be delivered within 60 days after order. Inspection and acceptance will occur at the origin, with shipping destined for the USS Harvey C Barnum Jr. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the contract includes hazardous material communications regarding mercury restrictions and specifies that the battery must meet nonspillable criteria under 49 CFR 173.159 to qualify for specific transportation exceptions across land, sea, and air.

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

STRAINER, SEDIMENT

Solicitation # SPE7L7-26-Q-2420

POSTED

about 20 hours ago

DEADLINE

BATTERY, STORAGE

Solicitation # SPE7L7-26-Q-2419

This contract is a solicitation for the procurement of five storage batteries, part number PS-12100 F1 from Power-Sonic Corporation, under NSN 6140-01-294-6528. The items are designated as critical application items and must feature F1 quick disconnect tabs. The contract is established as a firm fixed price agreement with a delivery requirement of 60 days after the order is placed. Each unit is destined for a specific naval vessel, including the USS Stout, USS Laboon, USS Barry, USS Russell, and USS John S McCain. The batteries are classified as Type I items with a non-extendable shelf life of 12 months. Strict adherence to hazardous materials packaging, marking, and shipping standards is required, specifically prohibiting the intentional addition of mercury except where functionally necessary. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the point of origin.

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8E6-26-T-4407

Solicitation SPE8E6-26-T-4407 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of four decals, identified by NSN 7690-01-262-9486 and Boeing part number BACM9L10AVM. This is a Foreign Military Sales requirement for Greece, with delivery required within five days after receipt of order. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Inspection and acceptance will occur at the point of origin, and the final delivery destination is Mechanicsburg, Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including required shelf-life labels. Palletization must comply with RP001, and the use of plastics for wrapping or cushioning should be avoided where possible. Technical and quality requirements are governed by the DLA Master List, including provisions for the removal of government identification from non-accepted supplies and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.

Commercial Printing (except Screen and Books)

POSTED

about 20 hours ago

DEADLINE

BATTERY ASSEMBLY

Solicitation # SPE7L7-26-Q-2417

The Defense Logistics Agency (DLA) Land and Maritime has issued solicitation SPE7L7-26-Q-2417 for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369. The requirement specifies a delivery timeline of 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. This contract carries stringent security and regulatory requirements. It requires CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export control under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed DLA export-control training. Additionally, the vendor must adhere to MIL-STD-2073-1E Level B for packaging and MIL-STD-129 for marking. Because the items are hazardous materials, the contractor must provide a HAZDEC form and Material Safety Data Sheets in accordance with FED STD 313D and DFARS 252.223-7001.

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

LIMITER, RADIO FREQU

Solicitation # SPE4A7-26-Q-1069

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE4A7-26-Q-1069 for the procurement of 49 radio frequency limiters. The items are identified by NSN/Part Number 1430-01-224-2273 and are associated with purchase request 7017409812. This federal solicitation was posted on September 11, 2026, with a response deadline of September 15, 2026. Interested parties should direct inquiries to the buyer via the DIBBS portal or the provided contact email.

Other Electronic Component Manufacturing

POSTED

about 20 hours ago

DEADLINE

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

Join 650+ contractors already using CLEATUS