This Solicitation opportunity from Department Of Defense was posted on March 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Grounds Maintenance Services

Closed

W15QKN-24-Q-5048Federal

Submission Closed03/12/2024, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 561730

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Shrub and Hedge Trimming ServicesThis subcontract for Shrub and Hedge Trimming Services involves providing specialized landscaping maintenance for the DHR Wilcox County Office in Alabama. The selected contractor will be responsible for trimming and pruning shrubs and hedges twice per year, specifically during the spring and fall seasons. A critical requirement of the scope is the immediate removal and hauling of all cuttings and waste from the property following each service. To successfully execute the contract, the provider must possess the necessary hedge trimmers and debris hauling equipment. Interested parties should note that the solicitation was posted on October 20, 2026, with a response deadline of October 27, 2026. The work falls under NAICS code 561730 and is intended for prime contractors managing projects for the agency.

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Lawn Mowing and Grounds MaintenanceThis subcontract for Lawn Mowing and Grounds Maintenance supports prime contractors at the DHR Wilcox County Office in Alabama. The selected provider will be responsible for comprehensive grounds upkeep, including mowing lawns up to 20 times per year, weed eating, edging, and blowing clippings from parking lots and sidewalks. Additional duties include mulching leaves and removing trash and debris from under trees and throughout the property to ensure a maintained, debris-free perimeter. To meet the technical requirements of the project, the contractor must utilize commercial mowers equipped with mulching capabilities. This opportunity falls under NAICS code 561730. Interested parties should note the response deadline of October 27, 2026.

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DEADLINE

DHR Wilcox Co - FY27 Lawn Service

Solicitation # SRC0000037233

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Airway Aesthetics Maintenance

Solicitation # 2027-0081

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DEADLINE

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 over 35 buildings, requiring the contractor to provide all labor, equipment, and materials for mowing, string trimming, edging, and cleanup. Turf must be maintained between 3 and 4 inches in height, and any identified deficiencies must be corrected within 48 hours at no additional cost. The contract consists of an initial one-year term with options for four additional one-year renewals, contingent upon funding and satisfactory performance. This is a small business set-aside opportunity open to various SBA-certified categories, including VOSB, SDVOSB, WOSB, and HUBZone small businesses. Award will be granted to the responsible offeror who is technically acceptable and provides the lowest price. Technical acceptability requires evidence of Kentucky state registration and licensure, verification of eligibility via the SAM portal, and the submission of a detailed technical proposal, safety program, and equipment list. Contractors must adhere to the Federal Acquisition Regulation and Davis-Bacon Act labor standards, including the submission of weekly certified payroll and a signed Statement of Compliance with every invoice. Additionally, contractors must provide proof of insurance and the ability to secure performance and payment bonding. All quotes must be submitted electronically to the designated purchasing email by October 30, 2026.

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Solicitation # MI 2026-10

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Jeff/Bessemer Co DHR FY27 Lawn Care

Solicitation # SRC0000037228

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POSTED

DEADLINE

Green-Streets Infrastructure InstallationThe Green-Streets Infrastructure Installation is a subcontract opportunity managed by the Downtown Resource Center for the Iowa Economic Development Authority. The selected contractor will be responsible for performing exterior site improvements and landscaping for prime contractors working on IEDA Community Catalyst Building Remediation projects. Key deliverables include the installation of native vegetation, sustainable drainage systems, and permeable paving, all of which must strictly adhere to IEDA Green-Streets Criteria and specifications. To qualify for this contract, providers must hold a valid landscape contractor license and demonstrate professional knowledge of LEED or Green-Streets standards. The project falls under NAICS code 561730 and focuses on delivering environmentally sustainable exterior infrastructure that meets the specific regulatory and design requirements of the IEDA.

Downtown Resource Center

POSTED

about 9 hours ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → W6QK Acc-Pica

Contract Value

$22,260

NAICS

561730 - Landscaping Services

Place of Performance

Tonawanda, NY, 14150, USA

Set-Aside

SDVOSBC

Awardee

VIAKORP CORPORATION

Award Issued Date

03/26/2024, 12:00:00 AM UTC

Documents

PFC Charles N. Deglopper USARC Grounds Maintenance Map

specifications

High

PWS - Grounds Maintenance Services - FY24 (Rev 4)

sow

High

Solicitation W15QKN24Q5048 - Grounds Maintenance Services

rfp

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedFeb 5

Sources Sought

Type ChangedFeb 29

Sources Sought → Solicitation

Notice updatedMar 6

Set-aside changed from Total Small Business Set-Aside (FAR 19.5) to Service-Disabled Veteran-Owned Small Business Set Aside.

Response DeadlineMar 12

Deadline has passed

Submission Closed

03/12/2024, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Pica

Contacts2 people available

OfficePICATINNY ARSENAL, NJ, 07806-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Pica

Office AddressPICATINNY ARSENAL, NJ, 07806-5000, USA

Contacts

Nelia Shyshak

contact@example.gov

Torrence Trappier

contact@example.gov

+1 (555) 000-0000

Full Description

THIS REQURIEMENT IS SOLICITED AS A SMALL BUSINESS SET ASIDE THIS REQUIREMENT IS SUBJECT TO THE AVAILABILITY OF FUNDS The Army Contracting Command - New Jersey (ACC-NJ) on behalf of the United States Army Support Activity Fort Dix Headquarters has a requirement to procure a new Grounds Maintenance Services. The scope of this requirement is for the contractor to provice Grounds Maintenance Services at PFC Charles DeGlopper USARC 2393 Colvin Blvd Tonawanda NY 14150. The Government intends to award a single, firm-fixed-price (FFP) contract. The period of performance for this effort shall consist of a 12-month base year and 4 option years. The Offeror must be registered in the System for Award Management (SAM) in order to be eligible to receive a Department of Defense contract award. If you need to register in SAM go to https://www.SAM.gov See Federal Acquisition Regulation (FAR) Clause 52.212-1, - Instructions to Offerors - Commercial Services and FAR 52.212-1, Addendum for additional information. See FAR Clause 52.212-2, - Evaluation - Commercial Services and FAR 52.212-2, Addendum for additional information and evaluation criteria. A Site Visit is available upon request, all requests shall be submitted via email to the Site Visit POC: Chanel Stasio, 716-275-4317, the Contract Specialist: Nelia.Shyshak at nelia.shyshak.civ@army.mil and the Contracting Officer: Torrence Trappier at torrence.trappier.civ@army.mil, no later than 2:00 PM EST on Monday 4 March, 2024 for a tentative Site Visit date to be scheduled. In no event shall failure to inspect the site constitute grounds for a claim after contract award. All questions regarding this solicitation shall be submitted via Email no later than 10:00 AM EST on Thursday 7 March 2024 to the Contract Specialist: Nelia Shyshak at nelia.shyshak.civ@army.mil and the Contracting Officer:Torrence Trappier at torrence.trappier.civ@army.mil. The questions will be answered all at once and uploaded ton the Contract Opportunities website at https://www.sam.gov posting after the question period has ended. COMPLETING A QUOTE FOR SUBMITTAL Proposals are due no later than the date and time listed in Block 8 and shall be submitted via email to Nelia Shyshak at nelia.shyshak.civ@army.mil and Torrence Trappier at torrence.trappier.civ@army.mil. Updates to this solicitation will be posted on the Contract Opportunities website at https://www.sam.gov. The Offeror shall provide the name, title, address, email address, and telephone number of the company/division point of contact regarding business decisions made wit respect to the proposal and who can contractually obligate the company. In addition, the contractor shall sign and acknowledge any potential resulting amendments to this solicitation. In doing so, the offeror accedes to the contract terms and conditions as written in the Solicitation. The Offeror shall submit a price for each FFP Contract Line Item Number (CLIN) on the Standard Form (SF) 1449 Continuation Sheets of the solicitation. The Government maintains a tax-exempt status. The offeror shall submit a signed SF1449 (Pg. 1, Block 30a. Signature of Offeror/Contractor). The offeror is required to complete blocks 17, 30a, 30b, and 30c of the SF1449. In doing so, the Offeror accedes to the contract terms and conditions as written in the solicitation. Pricing for each CLIN must be submitted in the proper format. The proper format consists of QUANTITY * UNIT PRICE = AMOUNT/NET AMOUNT. In the event there is a discrepancy in the calculation, the UNIT PRICE will be held to the intended price multiplied by the QUANTITY. If the offeror shows only the AMOUNT/NET AMOUNT, but fails to enter a UNIT PRICE, the AMOUNT/NET AMOUNT divided by the QQUANTITY will be held to be the intended price. The Offeror shall provide proof of Valid Certificate of Insurance in accordance with FAR 52.228-5 - Insurance - Work on a Government Installation and - Required Insurance. The offeror is reminded it shall offer on any issued plans, drawings, and specifications as amended. Any deviations, conditions or attachments made by the offeror itself may render the offer non-responsive and may be cause for its rejection. All services shall be performed in accordance with the Performance Work Statement (PWS). All offers shall remain valid for 120 calendar days. SAM Eunique ID#:__________________________ CAGE(commercial and government entity)code___________________ Federal Tax ID __________________ ****This project is small business set aside under NAICS (UPDATE) with the business size standard of (UPDATE). Multiple proposals will not be accepted. The following are part of this solicitation: Attachment 1 Performance Work Statement Attachment 2 Site Map