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This Government Contract opportunity from Arizona was posted on May 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Grounds and Facility Maintenance

Closed
State & 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
SLED
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 will be 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 weekly, and root-level weeding. The scope also includes monthly hedge trimming, quarterly and semi-annual tree trimming, and fertilization services. 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 individuals. Eligible bidders must hold a valid State of Hawaii Specialty Contractors C-27 license. Proposals must be submitted via the HIEPRO portal by October 8, 2026, at 2:00 p.m. HST. The contract will be awarded to the lowest responsive and responsible bidder based on the total amount for comparison, with a 5% preference available for certified Hawaii bidders. The initial term includes an option for extensions, with a total maximum duration of 48 months. Payment is made monthly, subject to a 5% retainage. Required qualifications include a combined single limit of $5,000,000 for auto liability insurance and the submission of performance and payment bonds upon contract execution. Personnel requiring access to the Air Operations Area must undergo background checks and obtain the necessary security clearances.
Department of Transportation

POSTED

about 14 hours ago

DEADLINE

in 27 days

AI Contract Overview

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This contract involves maintenance services for the grounds surrounding an archery range, focusing on tasks such as weed and debris removal, litter collection, upkeep of signage, and the maintenance of footpaths. The work ensures that the area is kept clean, safe, and accessible for visitors, supporting the overall functionality and appearance of the facility. Issued by the Arizona Parks and Recreation agency, the subcontract solicitation is part of the 561730 NAICS code, which covers landscaping services. The solicitation was posted on May 21, 2026, and responses are due by June 18, 2026. Specific location details and a direct point of contact are not provided, but the opportunity is accessible through the listed procurement portal.

General Info

Maintenance of archery range grounds including weed removal, litter collection, signage, footpaths; responses due June 18, 2026.

Agency

Arizona → Parks and RecreationView Agency

NAICS

561730 - Landscaping ServicesView NAICS

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of PKS RFP26-0279.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Papago Archery Range Operator

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyArizona → Parks and Recreation
ContactsNo contacts available
OfficeN/A
Organization / Agency
Arizona → Parks and Recreation
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Maintain grounds around the archery range, including weed/debris removal, litter pickup, signage upkeep, and footpath maintenance.

More opportunities from Arizona → Parks and Recreation

Same awarding agency

NAICS: 713940
SLED
Central Park Community Center Operations
Solicitation # PKS-RFP-27-0430
The City of Phoenix Parks and Recreation Department is soliciting proposals under RFP PKS-RFP-27-0430 for the administration and operation of the Central Park Community Center located at 920 South 2nd Street, Phoenix, Arizona. The selected contractor will be responsible for providing recreational, educational, and cultural programs for adults and youth, ensuring a minimum of two staff members are on-site during all operational hours. The agreement features a base term of three years commencing December 1, 2026, with one two-year option and one five-year option, for a total potential duration of ten years. The contractor is required to maintain 501(c)(3) tax-exempt status and pay a monthly occupancy fee of 3,380.00 dollars. Eligible offerors must demonstrate at least three years of experience managing similar programs and provide evidence of handling large-scale community events. Evaluation is based on the method of approach, qualifications and experience, and financial capability, with a total weight of 1,000 points. Compliance requirements include adhering to Phoenix City Code regarding heat-related illness mitigation, FTA federal certifications for contracts exceeding 150,000 dollars, and strict non-discrimination standards. The contract mandates quarterly meetings with department staff and requires the contractor to furnish all necessary labor, tools, and equipment to maintain a consistent operating schedule from Monday through Saturday.
Fitness and Recreational Sports Centers

POSTED

12 days ago

DEADLINE

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NAICS: 561421
SLED
24-Hour Answering Service
Solicitation # PKS-RFP-27-0440
The City of Phoenix Parks and Recreation Department is soliciting offers under RFP PKS-RFP-27-0440 for a professional 24/7 bilingual inbound call center service. The selected vendor will handle calls regarding public safety, observations, and general concerns in City parks, utilizing City-provided scripts and FAQs. Key deliverables include the implementation of a secure, mobile-accessible online portal for real-time data access, the provision of searchable call logs in Excel or CSV format, and the delivery of quarterly and annual trend analysis reports. The contractor must also provide year-round technical support and maintain records for 24 months. The procurement process emphasizes strict compliance with federal and local regulations, including FTA federal certifications, Buy America requirements, and the City's Disadvantaged Business Enterprise (DBE) and Small Business Participation Plan. Award decisions will be based on a points-based scoring method to identify the most advantageous offer. Administrative requirements include a default payment term of net 45 days, though prompt payment discounts and a Single Use Account program are available. Contractors must adhere to non-discrimination policies, maintain a positive safety record, and grant the City audit rights for five years following contract completion. All offers must be submitted electronically through the City's procurement portal.
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POSTED

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DEADLINE

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