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 30 at 2:00 PM EDT

Register Free →

Garden Bed Maintenance at Norview Lodge 2027 - 2029

Active
RFT-ESS-NL-26-02International

Contract Overview

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

General Info

Agency

Norfolk CountyView Agency

NAICS

561730 - Landscaping ServicesView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(1)

RFT-ESS-NL-26-02 Garden Bed Maintenance at Norview Lodge 2027-2029

PDFrfb

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
AgencyNorfolk County
ContactsNo contacts available
OfficeCAN
Organization / Agency
Norfolk County
View Agency Profile
Office AddressCAN
ContactsNo contact information available

Full Description

Show more
This Request for Tender (the “RFT”) is an invitation by the Corporation of Norfolk County (“Norfolk County”) to prospective Bidders to submit bids for Garden Bed Maintenance at Norview Lodge for the years 2027 - 2029, as further described in Section A of the RFT Particulars (Appendix C) (the “Deliverables”).

Similar Contracts

Same NAICS industry code

NAICS: 561730
New
SLED
FAC120 - Snow Removal and Sanding Services
Solicitation # BD-27-1035-DYS01-DYS01-133638
The Massachusetts Department of Youth Services is soliciting quotes from eligible FAC120 contractors to provide snow plowing, pretreatment, sanding, deicing, and related ice removal services for its facility located at 456 Flax Pond Road in Brewster, MA. The scope of work includes maintaining safe and operational access for the facility parking spaces, other paved areas, and an approximately 1.25-mile access road from Route 6A. The anticipated agreement is for a period of up to three years, subject to funding availability and satisfactory performance. Award will be based on best value in accordance with FAC120 and Commonwealth procurement requirements. Contractors must adhere to a strict response time, arriving at the facility within two hours of being contacted by authorized personnel. All services must comply with FAC120 standards, including the use of deicing and snowmelt products certified under the U.S. Environmental Protection Agency Safer Choice Program. Bidders are required to provide transparent Not-to-Exceed ceiling rates for each contract year, incorporating all fuel, travel, and delivery surcharges into their pricing. Additionally, the contract is subject to Massachusetts prevailing wage laws, requiring contractors to submit weekly certified payroll records and statements of compliance to the awarding authority. The deadline for responses is October 2, 2026.
DYS51 - DYS-Southeast Region

POSTED

about 10 hours ago

DEADLINE

in 14 days
View Details
NAICS: 561730
New
SLED
SNOW PLOWING AND REMOVAL SERVICES AT THE LEGISLATIVE PARKING GARAGE
Solicitation # 3158-27
The New Hampshire Department of Administrative Services is soliciting bids for snow plowing and removal services at the Legislative Parking Garage located at 33 Capitol Street in Concord. The contract is scheduled to commence on October 1, 2026, and run through July 31, 2032, with a possible two-year extension. The selected vendor will be responsible for maintaining bare and dry pavement, with services triggered by snow accumulations of two inches or more. Key performance requirements include clearing all parking spaces and travel lanes by 7:00 AM on weekdays and 9:00 AM on weekends and holidays. The scope also includes specific roof-level snow removal to meet structural weight limits, the removal of snow off-site if piles exceed 5 percent of the parking lot, and a final spring cleanup of all debris by May 1st. To protect the facility's infrastructure, the contractor must use equipment with a maximum gross axle weight below 4,000 lbs and utilize plow shoes or rubber blades to prevent concrete damage. The use of chloride-based de-icers is restricted to extreme conditions, with a preference for non-corrosive agents like calcium magnesium acetate. Bids are due by October 2, 2026, and will be awarded based on the lowest cost per site to compliant vendors. Awardees must provide proof of comprehensive general liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate, as well as New Hampshire workers compensation insurance. Payment is processed via ACH or procurement card 30 days after the receipt of an itemized invoice.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 561730
New
SLED
SNOW PLOWING AND REMOVAL SERVICES
Solicitation # 3149-27
The State of New Hampshire, through the Department of Administrative Services, is soliciting bids for snow plowing and removal services under solicitation 3149-27. The contract covers various state facilities, including the Bureau of Court Facilities, Department of Safety, and the Liquor Commission, across multiple locations such as Concord, Laconia, and the NH Army National Guard sites statewide. The period of performance is scheduled from October 1, 2026, through July 31, 2027, with the possibility of two additional one-year extensions. Bids must be submitted via email to the Bureau of Purchase and Property by September 30, 2026, at 10:00 AM Eastern Time. Operational requirements mandate that snow be removed once accumulation reaches two inches, with a primary goal of maintaining bare and dry pavement. Specific deadlines require most facilities to be plowed and usable by 6:30 AM on weekdays. Additionally, snow piles must be removed within two business days after a storm, and salt and sand barrels must be managed between November 1 and May 15. Award decisions will be based on the lowest cost per site for vendors who meet all specifications. Eligible vendors must be registered to conduct business in New Hampshire, be in good standing with the Secretary of State, and provide proof of comprehensive general liability insurance of $1,000,000 per occurrence and $2,000,000 aggregate, as well as workers' compensation insurance.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Norfolk County

Same awarding agency

NAICS: 541330
International
Engineering Services for Dover Mills Road Reconstruction
Solicitation # PW-EAM-26-81B
Norfolk County is seeking proposals from licensed engineering consulting firms for the reconstruction of Dover Mills Road in Port Dover, spanning approximately 850 meters from Prospect Street to Cockshutt Road. The project involves designing the road to urban collector standards, including the installation of concrete barrier curbs, sidewalks, street lighting, and water, sanitary sewer, and storm water infrastructure. The scope of work encompasses pre-engineering, detailed design, tender preparation, site supervision, and contract administration. Key deliverables include three geotechnical reports compliant with O. Reg. 406/19 and the provision of sealed design documents by professionals licensed under the Ontario Professional Engineers Act. The procurement process utilizes a two-envelope system with a submission deadline of September 29, 2026. Awarding is based on a Price per Point formula, where proposals must first meet a technical benchmark score across criteria such as project understanding, work plan, schedule, and quality assurance. The project timeline targets the completion of detailed design and tender preparation by January 2028, with construction anticipated to begin in March 2028 and reach substantial performance by November 2028, though the County may delay this to the 2029 season. Successful proponents must adhere to strict insurance requirements, including minimum limits of 2 million dollars for commercial general liability, automobile insurance, and professional liability. Compliance with the Accessibility for Ontarians with Disabilities Act (AODA) and WSIB clearance is mandatory. Invoicing must be submitted electronically in PDF, Excel, or Word format, with payments made in Canadian funds via EFT or credit card within 28 days of receipt.
Engineering Services

POSTED

7 days ago

DEADLINE

in 11 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS