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This Solicitation opportunity from Virginia was posted on December 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

General Tree Maintenance Services

Closed
IFB 10873-R-2026 JFState & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 561730
New
MJCC LAND MAINTENANCE RFQ
Solicitation # mjcc-land-maintenance-rfq
The Muhlenberg Job Corps Center, operated by Insights Training Group LLC, is soliciting fixed-price quotes for comprehensive ground maintenance services at its campus in Greenville, Kentucky. The scope of work covers approximately 50 acres and 35 or more buildings, requiring mowing to a height of 3 to 4 inches, string trimming, edging, and general cleanup. The contract is designed for an initial one-year term with the option for four additional one-year renewals. Award will be granted to a responsible offeror who is determined to be technically acceptable and provides the lowest price. To be considered technically acceptable, offerors must be registered in the State of Kentucky, verified through the SAM portal, and provide a detailed fixed-price quote, a staffing plan, a safety program, and three references for similar contracts. Compliance with the Federal Acquisition Regulation, OSHA, EPA, and the Davis-Bacon Act is mandatory, specifically adhering to Wage Determination Number KY20210041. A critical administrative requirement is the submission of weekly certified payroll records, which must accompany every invoice for payment to be processed. Additionally, prime contractors must demonstrate the ability to secure performance and payment bonding, with payment bonds required for contracts exceeding 100,000 dollars per the Miller Act. Quotes are due by October 30, 2026.
Muhlenberg Job Corps Center / Insights Training Group LLC

POSTED

about 1 hour ago

DEADLINE

in 1 day
NAICS: 561730
New
SLED
Veterans Cemetery Lawn Maintenance Services
Solicitation # 20261027043
The County of Del Norte is soliciting proposals for comprehensive lawn maintenance services at the Veterans Memorial Cemetery and indigent cemetery located at 400 E. Cooper Avenue in Crescent City, California. The project covers approximately 132,450 square feet and requires weekly mowing and trimming to maintain a manicured appearance, with mandatory mowing completed within three days prior to Memorial Day, Veterans Day, and Christmas Day. The scope of work includes the removal of litter and expired plants, pruning of trees and shrubs to ensure unobstructed visitor access, and the operation and maintenance of the existing irrigation system. While the contractor must provide all necessary equipment and facilities at their own expense, the County will provide the products required for lawn fertilization and weed and pest control. Additionally, the contractor will be responsible for setting Veteran headstones at a negotiated rate per installation. Proposals are due by November 5, 2026, and must include a fee proposal for a one-year period, a description of qualifications, a brief work history of similar services, and at least three professional references. Submissions must consist of one signed original and three copies delivered in a sealed envelope to the Del Norte County Administration. The contract is subject to automatic renewal for an additional one-year term unless either party provides written notice of non-renewal at least 30 days prior to the termination date. Award evaluation will be based on the contractor's qualifications, experience, bid proposal, and overall responsiveness to the request for proposals.
County of Del Norte

POSTED

about 5 hours ago

DEADLINE

in 8 days
NAICS: 561730
New
Federal
Snow and Ice Removal Management Services
Solicitation # 36C24527Q0041
The Department of Veterans Affairs is soliciting quotes for 24/7 on-call snow and ice management services at the Beckley VA Medical Center in West Virginia. The period of performance is scheduled from November 1, 2026, through April 30, 2027. The contractor is responsible for providing all labor, equipment, and materials for plowing, clearing, deicing, pre-treatment, and snow relocation across all campus roads, parking lots, garages, sidewalks, and emergency access routes. Key operational requirements include continuous monitoring of the National Weather Service, adherence to a specific priority scheme for traffic maintenance, and a prohibition on using sodium chloride on parking garage decks and ramps. This solicitation is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Award will be based on a comparative evaluation of technical capability, past performance over the last three years, and pricing reasonableness, rather than a low-price technically acceptable process. Contractors must meet specific insurance minimums, including 500,000 dollars per occurrence for general liability, and ensure personnel undergo required background investigations and OSHA safety training. Proposals must be submitted by October 29, 2026, and include a detailed technical method, past performance documentation, and a completed price schedule.
245-NETWORK Contract Office 5 (36C245)

POSTED

about 5 hours ago

DEADLINE

in 1 day
NAICS: 561730
New
SLED
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 6 hours ago

DEADLINE

in 15 days

AI Contract Overview

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The contract involves providing cyclical tree pruning and hazard tree removal services within Norfolk's disadvantaged communities, as identified by the Climate and Economic Justice Screening Tool, under the City's Urban and Community Forestry IRA Grant. Managed by the Parks and Recreation Department, the City maintains approximately 200,000 urban trees, prioritizing public safety, clearance for pedestrians and vehicles, and overall tree health. The work is federally funded through the USDA Urban and Community Forestry Grant, supported by the Inflation Reduction Act, requiring strict compliance with federal terms and conditions, including safety standards, environmental regulations, and responsible arboricultural practices. The solicitation emphasizes the need for certified arborists on-site, adherence to ANSI and OSHA standards, and detailed reporting, with services to be performed on an as-needed basis over a four-year period ending March 31, 2029. The procurement process is conducted via an Invitation for Bids, with a response deadline of December 16, 2025, through the City’s electronic portal. The solicitation includes multiple attachments covering certifications, non-discrimination, debarment, anti-lobbying, and federal compliance, although the provided documents are primarily templates with placeholders rather than completed forms. The scope of work requires contractors to supply all labor, equipment, and materials, ensuring safety and environmental standards are met, and to submit weekly reports on work performed. The contract stipulates that inspections and acceptance will occur at the work sites, with the City acting as the responsible authority. While specific pricing and total contract value are not provided in the available excerpts, the contract emphasizes compliance with federal procurement regulations, responsible contractor qualifications, and strict adherence to safety and environmental standards, all aimed at enhancing the resilience, equity, and longevity of Norfolk’s urban forest as part of federally funded initiatives.

General Info

The City seeks a responsible vendor to provide general tree maintenance services according to the terms, conditions, and specifications of this solicitation. All qualified bidders are invited to respond to this Invitation for Bid ("IFB") by submitting a bid consistent with the terms, conditions, and specifications stated herein.

Place of Performance

VA, USA

Set-Aside

NONE

Documents

0

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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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AgencyVirginia → Parks and Recreation
Contacts1 person available
OfficeNorfolk, VA, 23501, USA
Office AddressNorfolk, VA, 23501, USA
Contacts
Jean Francois GuilmeusProcurement Specialist IV

Interested Companies (6)

A la ContractorVirginia Beach, VA
Source ManagementHerndon, WA

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Full Description

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The City, through its Parks and Recreation Department, manages an estimate of 200,000 urban trees. 80,000 of these trees are considered streets trees. The City's main priority in tree management is public safety. The City is committed to providing clearance for vehicles and pedestrians and maintaining or improving the overall health and structure of trees on City property. Thus, the Bureau of Parks and Urban Forestry seeks to establish a new contract in support of the City's Urban and Community Forestry Inflation Reduction Act (IRA) Grant for services on an as and when required basis. This contract will provide cyclical tree pruning and hazard tree removal services exclusively in Climate and Economic Justice Screening Tool ("CEJST") identified disadvantaged communities in Norfolk. The purpose is to enhance the resiliency, equity, and longevity of Norfolk's urban forest as part of the federally funded IRA Tree Grant initiative. This project is funded through the US Department of Agriculture (USDA) Urban and Community Forestry Grant, supported by the Inflation Reduction Act, therefore, all work must be compliant with the federal terms and conditions included in this solicitation as Exhibit H

More opportunities from Virginia → Parks and Recreation

Same awarding agency

NAICS: 424350
New
SLED
Assorted Wearing Apparel
Solicitation # 27-0915-3017
The City of Newport News is soliciting bids under IFB No. 27-0915-3017 for the provision of assorted wearing apparel and accessories, including logo design, screen printing, and embroidery, for various divisions of the Department of Parks and Recreation. The contract will be administered via blanket purchase orders on an as-requested basis, with the City reserving the right to add or remove items and allow other city departments to utilize the contract. Bids must be submitted through the OpenGov Procurement portal by November 9, 2026, at 3:00 pm. To be considered responsive, bidders must provide a definitive delivery timeframe in calendar days, maintain a business address within thirty miles of 701 Town Center Dr, and submit all documentation, including a W-9 and anti-collusion certification, signed by an authorized officer. The selected contractor must provide goods that are new, unused, and the latest model, carrying a minimum one-year warranty. All deliveries are F.O.B. Destination and must be sorted by program, size, or team with appropriate labeling. Payment terms are net 30 days, and contractors are required to pay subcontractors within seven days of receiving payment from the City. Key compliance requirements include maintaining adequate liability and workmen's compensation insurance, adhering to non-discrimination and drug-free workplace policies for subcontracts over 10,000 dollars, and certifying that they are not currently debarred or suspended by any government entity. The City maintains the right to terminate the contract for convenience or for default and prohibits product substitutions without written approval from the Office of Purchasing.
Clothing and Clothing Accessories Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 12 days
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