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This Combined Synopsis/Solicitation opportunity from Department Of Agriculture was posted on February 11, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Grounds Maintenance

Awarded
945120JBPFederal

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
International
Mulching Newly Planted Areas
Solicitation # 1220-040-2026-086
The City of Surrey is soliciting quotations for solicitation number 1220-040-2026-086 to provide skilled labor, tools, and equipment for mulching newly planted natural areas in British Columbia. The scope of work involves the manual application of organic mulch and wood chips using wheelbarrows and plastic garbage cans. The contractor is required to provide two crews, each consisting of a two-person team and a dump truck with at least a 4 cubic meter capacity. Services are performed annually over approximately four months, specifically from January to March and October to December. Logistics include trucking mulch from the Surrey Operations Centre or receiving materials delivered by the City, with all work adhering to City of Surrey Construction Standards and British Columbia Landscape and Nursery Association Standards. Eligible contractors must possess a valid City of Surrey or Intermunicipal business license and maintain comprehensive insurance, including 5 million dollars in commercial general liability and 3 million dollars in automobile liability. The successful bidder must act as the prime contractor, appointing a qualified health and safety coordinator and complying with WorkSafeBC and WHMIS regulations. Quotations must be submitted as a single PDF file of no more than 10MB to [email hidden] by November 19, 2026. Pricing is based on hourly rates for truck operators, crew members, and various labor classifications, with payments processed net 30 days via electronic invoicing. The City reserves the right to negotiate terms and prices or reject all quotations.
City of Surrey

POSTED

about 18 hours ago

DEADLINE

in 20 days
NAICS: 561730
New
SLED
FAC 120 - Firebreak Maintenance and Hazard Tree Removal in Nickserson State Park FY27
Solicitation # BD-27-1020-DCRFC-DC366-134921
The Massachusetts Department of Conservation and Recreation is soliciting bids for firebreak maintenance and hazard tree removal at Nickerson State Park for fiscal year 2027. The scope of work is divided into two primary tasks: the maintenance of the firebreak along Ober Road through tree removal, mulching, and mowing, and the mitigation of hazard trees throughout the park's campgrounds, internal roads, and bike paths. All work must comply with OSD Statewide Contract FAC 120, and the contractor is required to ensure that tree stumps protrude no more than two inches from the ground. Qualified bidders must provide a completed Bidder Response Form, three relevant references, and certified insurance policies for all subcontractors. Evaluation is based on the best value to the Commonwealth, considering price, equipment, safety programs, and the qualifications of onsite staff. Key requirements include a superintendent with a valid Massachusetts Certified Arborist or International Society of Arboriculture certification and machine operators holding a current Massachusetts Timber Harvester License. All equipment must meet ANSI specifications and current safety inspections. The project is subject to Department of Labor Standards Prevailing Wage Rates. Work must be performed Monday through Friday between 7:00 am and 6:00 pm, commencing within ten business days of the Notice to Proceed. Responses are due by 4:00 PM on November 17, 2026. Bidders may apply for a single task or both, though the agency reserves the right to award tasks separately. The primary point of contact for the solicitation is Casey Duggan, with Paul Gregory serving as the task manager for firebreak maintenance.
Department of Conservation and Recreation

POSTED

about 18 hours ago

DEADLINE

in 18 days

General Info

Contract Value

$16,800

NAICS

561730 - Landscaping Services

Place of Performance

USDA Grassland, Soil & Water Research Laboratory 808 East Blackland Road, TEMPLE, TX, 76502, USA

Set-Aside

SBA

Award Issued Date

Documents

1

Statement_of_Work.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Agriculture → USDA Ars Pa Aao Acq/per Prop
Contacts1 person available
OfficeFORT COLLINS, CO, 80526, USA
Office AddressFORT COLLINS, CO, 80526, USA
Contacts
James PorterContract Specialist

Full Description

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The USDA, Agricultural Research Service, Grassland, Soil and Water Research Laboratory in Temple, Texas requires grounds maintenance. This is a Combined Synopsis/Solicitation announcement for commercial item prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; Solicitation number 945120JBP is issued as a request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005?96 corrections. North American Classification Coded (NAICS) 561730, Landscaping Services, is applicable. This announcement is a total set?aside for Small Business Concerns. All services shall be completed Monday-Friday 8:00 am-5:30 pm (no weekends). Contractor shall have sufficient staff and equipment to complete a single mowing service in one day. Barring a weather interruption, a regular mowing service shall not take more than one day to complete. On infrequent occasions when special events are planned, or VIP's expected, request will be made to alter a regularly scheduled day of service so that the grounds are freshly manicured for the event/visitors. See attached Statement of Work for Grounds Maintenance Schedule. Specifications: Mowing: All specified areas shall be mowed per schedule. Trash and debris shall be removed prior to mowing (to include fallen tree limbs). Contractor responsible for disposal of trash and debris. Edging, weed-eating: All sidewalks and curbs shall be vertically edged. Weed-eating shall be completed around all trees and other objects in specified areas, including all curbs, sidewalks, perimeter chain link fence, using mechanical weed-eaters. NO chemical edging permitted. Blow off: All porches, docks, sidewalks, curbs shall be blown off to remove all leaves, debris, etc. Lawn fertilization: A fertilizer/weed killer combination shall be applied to all lawn areas two (2) times per year with applications suitable for Bermuda and St. Augustine grasses, per schedule. Trim shrubs & hedges: All shrubs and hedges shall be trimmed four (4) times per year or as needed to maintain neat appearance, or per schedule. Contractor will be responsible for disposal of trash and debris. Shrub/hedge fertilization: Plants and ground cover shall be fertilized two (2) times per year, per schedule. Contractor employees shall exercise due care around vehicles that may be parked in/around areas to be mowed. Contract does not include tree trimming, insect/disease control, or maintenance of the sprinkler system. These items will be addressed as needs arise, and with quotes solicited separately from this contract. Pricing should be quoted for a one-year period beginning March 1, 2019 and ending February 29, 2020. All awarded vendors must be registered in SAM.gov prior to final award of a contract. The "Submit Invoice?to" address for USDA invoices is the Department of Treasury's Invoice Processing Platform (IPP). The contractor must follow the instructions on how to register and submit invoices via IPP as prescribed in future communications from USDA and Treasury. All invoices are to be submitted via the electronic Invoice Processing Platform. This is a mandatory requirement initiated by the U.S. Department of Treasury and you can find more information at this website https://www.ipp.gov/index.htm. Please make sure that your company has registered at https://www.ipp.gov/vendors/enrollment?vendors.htm to establish your account. The current SCA wage rate from the WDOL is $12.24/hour. The Government anticipates award of a firm fixed price contract on or about February 26, 2019. As authorized by FAR 5.102, solicitation dissemination is limited to electronic medium, and the USDA/ARS will provide no hard copies. The successful company must mandatorily be registered in the SAM (System for Award Management) at web site: www.sam.gov. Address ALL questions in WRITING to the issuing office via email to contact@example.gov. No telephone inquiries will be accepted. PAYMENT: Any award made under this solicitation is subject to 31 CFR Part 208 which requires all payments made by the government to be made by electronic funds transfer. The "Submit Invoice?to" address for USDA invoices is the Department of Treasury's Invoice Processing Platform (IPP). The contractor must follow the instructions on how to register and submit invoices via IPP as prescribed in future communications from USDA and Treasury. All invoices are to be submitted via the electronic Invoice Processing Platform. This is a mandatory requirement initiated by the U.S. Department of Treasury and you can find more information at this website https://www.ipp.gov/index.htm. Please make sure that your company has registered at https://www.ipp.gov/vendors/enrollment?vendors.htm to establish your account. All sources wishing to provide a quotation must respond by 3:00 PM central time, February 21, 2019. Applicable Provisions: The following Federal Acquisition Regulation (FAR) and the Department of Agriculture Acquisition Regulation (AGAR) provisions and clauses apply to this acquisition: FAR 52.204?7 System for Award Management: AGAR 452.204?70 Inquiries; FAR 52.209?6 Protecting the Government's Interests when Subcontracting with Contractors Debarred, Suspended or Proposed for Debarment; FAR 52.212?1 Instructions to Offers?Commercial Items; FAR 52.212?2 Evaluation? Commercial Items (filled in as follows: Technical specifications/support, and price); FAR 52.212?4 Contract Terms and Conditions?Commercial Items; FAR 52.212?5 Contract Terms and Conditions Required to Implement Statutes of Executive Orders?Commercial Items; AGAR 452.219?70 Size Standard and NAICS Code Information; FAR 52.222?3 Convict Labor; FAR 52.222?19 Child Labor ? Cooperation with Authorities and Remedies; FAR 52.222?21 Prohibition of Segregated Facilities; FAR 52.222?26, Equal Opportunity Employment; FAR 52.222?36 Affirmative Action for Workers with Disabilities; FAR 52.222?50 Combating Trafficking in Persons; FAR 52.223?18 Encouraging Contractor Policy to Ban Text Messaging While Driving; FAR 52.225?13 Restrictions on Certain Foreign Purchases; FAR 52.225?25 Prohibitions on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran?Reps and Certs; FAR 52.232?33 Payment by Electronic Funds Transfer?Central Contractor Registration; FAR 52.233?3 Protest After Award; FAR 52.233?4 Applicable Law for Breach of Contract; FAR 52.252?1Solicitations Provisions Incorporated by Reference; FAR 52.252?2 Clauses Incorporated by Reference. Primary Point of Contact.: James Porter, Contracting Officer contact@example.gov Place of Contract Performance: 808 East Blackland Road, Temple, TX 76502

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