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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Agriculture was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FY26/27 Dillon Ranger District Office Snow Removal/Plowing

Closed
1240LP26Q0075Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 561790
New
SLED
Fall Protection System Maintenance
Solicitation # FA3-6838
The City of Seattle is soliciting bids under solicitation FA3-6838 to establish a pool of qualified vendors for the inspection, maintenance, and minor repair of legacy fall protection systems. This includes passive protection, fall restraint, fall arrest, safety nets, and administrative controls for various city departments, with Seattle City Light, Finance and Administrative Services, and Seattle Public Utilities identified as primary users. The contract is for an initial one-year term with the possibility of six one-year extensions. All services must be performed by OSHA-competent persons in accordance with OSHA and Washington Industrial Safety and Health Act standards. The scope specifically excludes the installation of new systems, major upgrades, and work requiring a professional engineer. Bids are due by October 22, 2026, and will be awarded to the lowest responsive and responsible bidders based on the sum of specific labor rate line items. Qualified vendors must have at least five years of experience and specific manufacturer certifications. Key requirements include an emergency response time of less than six hours for locations within city limits and compliance with prevailing wage standards. The City will evaluate bids based on pricing, responsiveness, and a pass/fail reference check. Required submission documents include a vendor questionnaire, manufacturer percentage markup table, references form, and lobbying certification. The contract is subject to specific insurance requirements and standard City of Seattle terms and conditions.
FAS - Purchasing

POSTED

about 18 hours ago

DEADLINE

in about 1 month
NAICS: 561790
New
Federal
Anderson AFB 36 FSS CDC DUCT CLEANING
Solicitation # FA524026Q0043
Solicitation FA524026Q0043 is a firm-fixed-price contract for a one-time inspection and cleaning of HVAC ductwork and associated components at the Child Development Center located at Andersen Air Force Base in Guam. This HUBZone Small Business set-aside requires the contractor to perform all work in accordance with the most current National Air Duct Cleaning Association (NADCA) ACR standards, Original Equipment Manufacturer (OEM) instructions, and all applicable federal, territorial, and local regulations. The primary period of performance is scheduled from September 30, 2026, to December 31, 2026, though some documentation suggests a completion date as late as March 31, 2027. The contractor is responsible for providing all personnel, equipment, and supervision, including the submission of a Quality Control Plan and a list of key personnel within ten days of award. Technical acceptance is based on the removal of all visible particulate contamination, documented via pre- and post-cleaning photographs or video. Award will be based on the best value, evaluating both the technical approach and price reasonableness. Strict security and access protocols apply, including the requirement for valid Guam vehicle registration and a zero-tolerance policy regarding the possession of marijuana on federal property. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
FA5240 36 Cons Lgc

POSTED

about 21 hours ago

DEADLINE

in 2 days

AI Contract Overview

Show more

This contract solicits snow removal and plowing services for the Dillon Ranger District Office located at 680 Blue River Pkwy, Silverthorne, Colorado, under the White River National Forest for fiscal years 2026 and 2027, with a base period running from August 1, 2026, to July 31, 2027, and up to four additional option years extending the contract to a maximum of five years and six months. The solicitation is a total small business set-aside under NAICS code 561790, with a size standard of $9 million in annual receipts, and all offerors must qualify as small businesses registered in SAM.gov with a valid Unique Entity Identifier. The contract is a firm-fixed-price purchase order and requires continuous service seven days a week, with all snow removal operations completed by 7:00 a.m. daily, adhering to strict performance standards including a 95% Acceptable Quality Level for service delivery and 99% accuracy in monthly reporting. Offerors must submit proposals by May 22, 2026, at 5:00 p.m. Mountain Time via physical delivery to the specified address in Silverthorne, Colorado. Evaluation is based on a best-value methodology with no tradeoffs, prioritizing technical approach—assessing schedule compliance and plan detail—followed by price reasonableness and past performance rated as acceptable or neutral. Payment will be processed electronically through the Invoice Processing Platform (IPP), with remittance directed to the National Finance Center in Ogden, Utah. The contract mandates compliance with multiple FAR clauses covering small business subcontracting, cybersecurity safeguarding, biobased product procurement, anti-trafficking measures, contractor ethics, and information system protections, with no security clearances required for personnel but with mandatory adherence to NIST-based standards. The contractor must avoid organizational conflicts of interest, secure commitments from key personnel named in the Performance Work Statement, and certify compliance with Buy American, anti-discrimination, and privacy regulations. All services are performed at the designated destination with government inspection and acceptance, and unenforceable unilateral contractual terms including indemnification or audit restrictions are strictly prohibited.

General Info

Firm-fixed price snow removal at Dillon Ranger District, Colorado, FY26/27, small business set-aside.

Agency

Department Of Agriculture → Csa Intermountain 4 Usda-FsView Agency

Contract Value

$15,800

NAICS

561790 - Other Services to Buildings and DwellingsView NAICS

Place of Performance

Silverthorne, CO, 80498, USA

Set-Aside

SBA

Awardee

BEAVER HOMES SERVICES & REMODELING LLCView Profile

Award Issued Date

Documents

(1)

Solicitation 1240LP26Q0075 Snow Removal/Plowing Services

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Agriculture → Csa Intermountain 4 Usda-Fs
Contacts1 person available
OfficeOgden, UT, 844012310, USA
Organization / Agency
Department Of Agriculture → Csa Intermountain 4 Usda-Fs
View Agency Profile
Office AddressOgden, UT, 844012310, USA
Contacts
Steven Dahlgren

Full Description

Show more

This Combined Synopsis/Solicitation is for Snow Removal/Plowing services for the Dillon Ranger District Office, within the White River National Forest for FY26/27.

More opportunities from Department Of Agriculture → Csa Intermountain 4 Usda-Fs

Same awarding agency

NAICS: 561720
New
Federal
Central Great Plains Research Services- Janitorial Services
Solicitation # 1240LP26Q0179
Solicitation 1240LP26Q0179 is a Request for Quotation issued by the USDA Agricultural Research Service for janitorial services at the Central Great Plains Research Station in Akron, Colorado. This total small business set-aside is for a firm-fixed price contract with a total estimated value of 100,000 dollars. The period of performance consists of a one-year base period from October 1, 2026, to September 30, 2027, with four subsequent one-year option periods, extending the total potential duration to five years. The scope of work involves maintaining the main research and office structure and Building 16, including the cleaning of labs, offices, and common areas. Services are categorized by frequency, including weekly tasks such as vacuuming and sanitizing, monthly cleanings, bi-annual cleanings in April and August, and a comprehensive annual cleaning in June. The contract will be awarded based on the Lowest Price Technically Acceptable criteria, requiring offerors to pass technical acceptability and past performance gates. To be responsive, submissions must include a signed SF-1449, a detailed quality control plan, a list of proposed biobased products, and resumes for key personnel. The contractor is responsible for providing all labor, equipment, and supplies, and must adhere to strict personal identity verification and workforce integrity standards. Performance is monitored by the Government through visual checks and a Quality Assurance Surveillance Plan, with payments made monthly upon acceptance of services. Quotations must be submitted via email to the contracting officer by September 22, 2026, at 1700 MT.
Janitorial Services

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333120
New
Federal
Telehandler Skid Loader
Solicitation # 1240LP26Q0162
Solicitation 1240LP26Q0162 is a Request for Quotation issued by the USDA for the procurement of one new Telehandler Skid Loader with an 84-inch bucket, equivalent to a JCB 3TS-8W TeleSkid Loader. The equipment will be used by the USDA-ARS National Animal Disease Center in Ames, Iowa, for unloading and stacking feed and bedding, as well as loading feed ingredients into a TMR wagon. This is a total small business set-aside under NAICS code 333120, with a size standard of 1,250 employees. The anticipated contract will be a firm-fixed-price purchase order, with delivery required at the Ames, Iowa facility within 90 calendar days after the date of award. Award will be based on the Lowest Price Technically Acceptable (LPTA) method. To be considered, offerors must pass technical and past performance gates, which include meeting all salient characteristics of the equipment and providing written confirmation of an authorized dealership or certified service company located within 30 miles of the delivery site. Quotations must be submitted to Westley Bisson by September 14, 2026, at 1600 MT. Required documentation includes active SAM registration, Buy American certifications, and specific representations regarding domestic corporations and anti-discrimination laws. Questions regarding this solicitation must be submitted by September 7, 2026.
Construction Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 5 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS