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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Grounds Maintenance Equipment and Supply Provision

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the supply of fuel, parts, fertilizers, mulch, soil, and other landscaping materials necessary to sustain ongoing grounds maintenance activities at Kadena. This subcontract is tied to the Department of Defense under the agency designation FA5270 18 Cons Pk and aligns with NAICS code 424950, which corresponds to wholesale trade of agricultural supplies. The work is focused on supporting routine and long-term landscape care operations, ensuring that equipment and materials are consistently available to maintain operational readiness and aesthetic standards of military facilities. Performance is designated exclusively at Kadena, indicating localized requirements that must be met with reliability and timeliness to support the base’s environmental and operational needs.

General Info

Subcontract supplying fuel, parts, fertilizers, mulch, and soil for DoD grounds maintenance at Kadena.

Agency

Department Of Defense → FA5270 18 Cons Pk

NAICS

424950 - Paint, Varnish, and Supplies Merchant Wholesalers

Place of Performance

Kadena, JP-47, JPN

Set-Aside

NONE

Documents

This scope was carved out of 18CONS-GROUNDSMX-26-001.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

INDUSTRY DAY - Grounds Maintenance for Multiple Installations on Okinawa, JP

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedMay 3

subcontract

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

AgencyDepartment Of Defense → FA5270 18 Cons Pk

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FA5270 18 Cons Pk

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of fuel, parts, fertilizers, mulch, soil, and landscaping materials to support ongoing maintenance operations.

Similar Contracts

Same NAICS industry code

Dispensing Unit Industrial PaintingThis subcontract for Dispensing Unit Industrial Painting involves providing specialized surface preparation and industrial painting services for fuel dispensing units on Pakistan State Oil Company Limited projects. The selected contractor will be responsible for cleaning surfaces, applying primers, and utilizing spray equipment to apply industrial-grade coatings that ensure long-term durability and corrosion resistance. The final deliverable consists of fully painted and coated dispensing units that meet the required technical standards. Eligible bidders must possess documented past experience in industrial painting to qualify for this engagement. The project is based in Pakistan and is managed under NAICS code 424950. Interested parties must submit their responses by the deadline of November 4, 2026, to be considered for the contract.

Pakistan State Oil Company Ltd

POSTED

DEADLINE

1 Qt. Graffiti Remover

Solicitation # B2728258

Solicitation B2728258 is a micro-purchase request from the City of Philadelphia's Managing Director's Office for one quart of graffiti remover. The contract will be awarded to the lowest, responsible, and responsive seller, with a total quote value not to exceed 45,000 dollars. The term of the contract is 365 days from the effective date. All products must be delivered FOB Destination Point in Philadelphia, Pennsylvania, and deliveries may only be made after a formal purchase order is issued and the City requests performance. Applicants must submit their quotes electronically via the PHLContracts portal by the deadline of November 20, 2026. A signed Consent and Authorization form is mandatory for a quote to be considered. While sellers may propose alternate products of equal quality and performance, they must provide a complete description for the City's review; otherwise, the quote may be disqualified. Additionally, the successful seller must maintain minimum insurance requirements from insurers authorized to operate in Pennsylvania and comply with all applicable non-discrimination laws, including Title VII. Optional documentation, such as the LGBTQ Applicant Opportunity Data Form and Local Business Entity certification, may also be submitted.

Managing Director's Office (mdo)

POSTED

DEADLINE

Title I Hamby Gloss Sealant 4366535

Solicitation # SRC0000042560

Solicitation SRC0000042560, issued by the Academic Education Cijv in Ohio, seeks the procurement of 16-oz Mod Podge Gloss Sealer, Glue and Finish to support literacy-related lesson planning. The contract is structured as a solicitation for a specific required item, identified by ASIN B00178QQJ816, with a response deadline of November 3, 2026. The award will be granted to the most responsive and responsible bidder offering the lowest total quote, which must encompass all costs for delivery, setup, and applicable warranties. Bidders are required to guarantee their quoted pricing for a period of 60 days, and no price adjustments will be permitted after a purchase order has been generated and received.

Dys212300 Cjcf - Academic Education Cijv

POSTED

DEADLINE

Solicitation # orange-county-public-schools-itb26060-2026

The School Board of Orange County, Florida, is seeking a contract to establish firm pricing for the procurement of paint products, supplies, and equipment. Managed by the Orange County Public Schools Maintenance department, this solicitation is designed to ensure a steady supply of materials on an as-needed basis to support district facilities. Interested vendors must submit their responses by the deadline of November 4, 2026. The solicitation, identified as ITB26060-2026, was posted on October 15, 2026. Primary coordination for this bid is handled by Jack Nichols and Marquita Wen, with all official documentation and submission processes managed through the district's vendor link portal.

Orange County Public Schools — Maintenance

POSTED

DEADLINE

Paint for Lopez Unit

Solicitation # IW268110

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW268110 to establish a purchase order for the procurement of house and trim paint for the Lopez Unit. This SLED organization opportunity is managed by the TDCJ Contracts and Procurement office, with Merary Obregon-Cervantes serving as the primary point of contact. The solicitation was posted on October 13, 2026, and requires all responses to be submitted by the deadline of October 29, 2026. All bids must be submitted electronically through the Euna Procurement Bonfire portal. The portal is compatible with Microsoft Edge, Google Chrome, and Mozilla Firefox. Any inquiries regarding the specifications must be submitted via the electronic bid system, and all official amendments will be communicated through Public Notices on the same platform. Responses are considered final and irrevocable once the submission deadline has passed.

Texas Department of Criminal Justice

POSTED

DEADLINE

Paint and Coating SuppliesThis subcontract, titled Paint and Coating Supplies, is issued by the Government of Jamaica for St. Thomas Health Services. The agreement involves the procurement and delivery of various commercial-grade architectural and industrial paints and coatings specifically suited for health department facilities. The contractor is responsible for supplying these materials to prime contractors and ensuring the final delivery of all paint supplies to the St. Thomas Health Services facility. The contract is categorized under NAICS code 424950 and was posted on August 26, 2026.

St. Thomas Health Services

POSTED

DEADLINE

Supply of RTV Gray Adhesive (NSN 8040001449774)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of one case of RTV Gray adhesive. The required item is identified by NSN 8040001449774, part number 3145RTV GRAY, and CAGE 71984, with the procurement falling under NAICS code 424950. The supplier is responsible for delivering the adhesive to a government-designated destination by August 24, 2026. All deliverables must strictly comply with DPAS-rated order requirements to ensure priority and adherence to government standards.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Black Enamel (Commercial Paint)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of two boxes of commercial black enamel paint to Fort Drum, New York. The required items are identified by NSN 8010015051962 and part number 01D4-390. The paint is classified as a commercial off-the-shelf product and must strictly adhere to Department of Defense unit-of-issue and EDI order processing standards. The contract falls under NAICS code 424950 and was posted on August 14, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Paint Remover SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of 4,000 gallons of commercial paint remover, identified by NSN 8010009437128. The materials must meet all applicable federal specifications and be delivered to a government facility located in Aurora, Colorado. The delivery deadline for the supplies is September 4, 2026. The procurement falls under NAICS code 424950 and is associated with the award record SPE8ES24D0005.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Enamel Supply (NSN 8010013446695)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of five units of commercial enamel, identified by NSN 8010013446695. The materials are designated for the USS SAN DIEGO LPD 22 and must be delivered via FOB Destination. The contractor is responsible for all packaging and transportation, ensuring full compliance with Department of Defense shipping standards. The procurement falls under NAICS code 424950 and was posted on August 11, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Paint Thinner (NSN: 8010012002637)This subcontract involves the supply and delivery of 10 gallons of NSN-compliant paint thinner, specifically identified by NSN 8010012002637, for the Kuwait Air Force. Managed by the Defense Logistics Agency under the Department of Defense, the agreement is structured as a firm-fixed-price delivery order. The provided materials must strictly adhere to DLA specifications and are subject to government inspection at the point of origin. Delivery terms are established as FOB Origin, and the contract falls under NAICS code 424950.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Paint Thinner (NSN: 8010001818080)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 17 gallons of paint thinner identified by NSN 8010001818080. The order is categorized under NAICS code 424950 and is subject to a DPAS rating, ensuring the materials meet specific federal specifications for priority delivery. The contract was posted on August 11, 2026, and is managed through the DIBBS procurement system. It focuses on the supply of critical chemical materials required for defense operations, with the primary objective being the fulfillment of the specified quantity of paint thinner according to government standards.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → FA5270 18 Cons Pk

Same awarding agency

Reporting and Compliance Documentation ServicesThe contract titled Reporting and Compliance Documentation Services involves the preparation of detailed maintenance logs, compliance reports, site condition assessments, and performance documentation to support contract oversight activities. These deliverables are essential for ensuring regulatory adherence and operational transparency, particularly within a defense infrastructure context. The work is designated as a subcontract and is associated with the NAICS code 541611, which classifies it under Administrative Management and General Management Consulting Services. Performance of the required tasks will be centered at Kadena, with the contracting agency being the Department of Defense under the FA5270 18 Cons Pk office. The solicitation was posted on May 3, 2026, and while no set-aside type or point of contact is specified, the scope clearly focuses on systematic documentation to enable effective monitoring and evaluation of contractual obligations. All deliverables must be accurate, timely, and aligned with defense standards to fulfill oversight requirements.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Drainage and Erosion Control System MaintenanceThe contract focuses on the inspection, cleaning, and repair of stormwater drainage systems, retaining walls, and slope stabilization features to mitigate risks of flooding and structural damage. Work will be performed at Kadena to ensure the integrity and functionality of critical infrastructure, with tasks aimed at preventing erosion and maintaining long-term stability of the surrounding terrain. The scope includes routine maintenance as well as necessary corrective actions to address deterioration or blockages that could compromise system performance. This is a subcontract under NAICS code 238990, issued by the Department of Defense through the agency FA5270 18 Cons Pk. The solicitation was posted on May 3, 2026, and performance is expected to occur at the Kadena location. While specific details regarding duration, funding, or performance metrics are not provided, the nature of the work indicates a continuing operational requirement tied to infrastructure resilience and environmental safety on military installations.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Storm Damage Response and Emergency Grounds RepairThe contract titled Storm Damage Response and Emergency Grounds Repair is a subcontract issued under the Department of Defense, specifically for the FA5270 18 Cons Pk office, with performance required at Kadena. It is classified under NAICS code 561730, which pertains to landscaping services, and is designated for rapid mobilization in response to typhoon, flood, or storm-related emergencies. The primary scope includes immediate actions such as removal of fallen trees and debris, clearance of obstructed pathways and infrastructure, and repair of erosion damage to restore ground stability and functionality at affected sites. The contract is triggered only upon the occurrence of severe weather events and demands swift, reliable response capabilities to ensure mission-critical areas remain operational. The solicitation was posted on May 3, 2026, but no set-aside type or point of contact details are provided. Service execution must align with federal emergency protocols and occur within the defined area of performance in Kadena.

Landscaping Services

POSTED

DEADLINE

Vegetation Control and Invasive Species ManagementThe contract involves the targeted removal and suppression of invasive plant species and overgrown vegetation, with a focus on drainage areas and locations adjacent to infrastructure perimeters. This work is critical to maintaining operational readiness, ensuring proper water flow, and preventing hazards caused by unchecked vegetation near military facilities. The scope requires specialized knowledge in identifying and managing non-native plant species that threaten ecosystem balance and infrastructure integrity, using methods that comply with environmental and safety standards. The contract is designated as a subcontract under NAICS code 561730, indicating it falls within the landscape services industry, and is tied to the Department of Defense’s FA5270 18 Cons Pk agency. Performance is required at Kadena, with the work scheduled to be posted on May 3, 2026. Although specific bidding details are not provided, the location and nature of the work suggest it is part of long-term maintenance efforts for DoD installations, emphasizing ecological preservation, public safety, and infrastructure protection.

Landscaping Services

POSTED

DEADLINE

Landscape Maintenance ServicesLandscape Maintenance Services for military installations in Okinawa, specifically focused on the Kadena area, involve routine and corrective care of lawns, shrubs, trees, and all green spaces under the Department of Defense. The scope includes essential tasks such as mowing, edging, pruning, weeding, and seasonal cleanup to ensure the continued appearance and health of vegetation across the installations. This subcontract is classified under NAICS code 561730, which covers landscape service activities, and was posted on May 3, 2026. Performance is designated solely within the Kadena vicinity, with contract administration handled by FA5270 18 Cons Pk, indicating direct support to military infrastructure and operational readiness through environmental upkeep.

Landscaping Services

POSTED

DEADLINE

Vehicle Recompete: THIS IS A COMPETED BPA — BPA FA527022Q0038This competed Blanket Purchase Agreement, vehicle FA527022Q0038, is managed by the Department of the Air Force and remains active through June 30, 2027. The agreement currently supports two active task orders totaling 115,670.32 dollars, both of which were awarded to TAKAESU KOHKI CO., LTD. These orders specifically cover the procurement of live tissue training models, with the largest single order valued at 82,040.81 dollars. The contract is categorized under NAICS code 112210 and consists of awards FA527022A0022 and FA527022A0023. There is a medium confidence level indicating that this vehicle is likely to be recompeted in the future.

Hog and Pig Farming

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS