This Government Contract opportunity from Department Of Defense was posted on April 2, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Grounds Maintenance Services

Awarded

FA3016-18-R-0003Federal

Submission Closed03/30/2018, 12:00:00 AM UTC

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

Federal

S208--FY27 Holiday Decor Annual Contract

Solicitation # 36C24827Q0040

The Department of Veterans Affairs, Network Contracting Office 8, is soliciting quotes for a firm-fixed-price annual contract to provide project management, design, delivery, installation, removal, and storage of seasonal holiday decorations for the C.W. Bill Young VA Healthcare System in Bay Pines, Florida. This procurement is set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561730. The contract structure consists of a base year running from November 15, 2026, to November 14, 2027, with four subsequent one-year options. Performance must commence by November 15, 2026, with decorations installed no later than one week before Thanksgiving and removed no later than one week after New Year's Day. Qualified vendors must be registered in the System Award Management (SAM) and SBA Small Business Search (SBS) databases and provide their Unique Entity Identifier (UEI) and SDVOSB certification. Key requirements include maintaining a one-million-dollar liability insurance policy and ensuring all employees are state certified in Best Management Practices (BMP). The scope of work includes specific installations such as silk poinsettias in the Building 100 Vestibule and various fir and spruce trees in the lobby and Cobb Room. Award decisions will be based on the most advantageous offer, evaluating price, past performance on similar multisite accounts within the last five years, and the demonstrated ability to meet all statement of work requirements without disrupting medical center operations.

248-NETWORK Contract Office 8 (36C248)

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Landscaping and Revegetation

BURTECH PIPELIINE INCORPORATED

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Seeding and Landscaping

Slayden Constructors, Inc.

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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 involves mowing, string trimming, edging, and cleanup for approximately 50 acres of maintained property, including areas around 35 or more buildings. The contractor is responsible for providing all necessary labor, supervision, equipment, materials, and insurance to maintain turf between 3 and 4 inches in height on a weekly schedule. The initial contract term is for one year, with the option to renew for up to four additional one-year terms. Award will be granted to a responsible offeror whose quote is technically acceptable and represents the lowest price. To be considered, bidders must be registered in the State of Kentucky, verified through the SAM portal, and provide a detailed price proposal, company qualifications, a safety program, and three references. Compliance with the Federal Acquisition Regulation, OSHA, EPA, and Davis-Bacon Act labor standards is mandatory, specifically adhering to Wage Determination Number KY20210041. Payment is contingent upon the submission of weekly certified payroll and a signed Statement of Compliance. Additionally, prime contractors for contracts exceeding 100,000 dollars must furnish payment bonds per the Miller Act. Quotes are due by October 30, 2026.

Muhlenberg Job Corps Center / Insights Training Group LLC

POSTED

DEADLINE

MI 2026-10 Landscaping Services

Solicitation # MI 2026-10

Solicitation MI 2026-10 is a request for landscaping services at the Miami Job Corps Center in Florida, operated by Adams and Associates, Inc. for the U.S. Department of Labor. The scope of work involves the maintenance of a 15-acre lot, including lawn cutting, weed killer treatment for planting beds and sidewalks, trimming front bushes, and removing dead tree branches and palm tree fawns. The period of performance is scheduled from November 1, 2026, to October 31, 2027. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Bids must be submitted on company letterhead by October 23, 2026, and must remain valid for 90 days. Required documentation includes a W9, vendor questionnaire, authority to commit, Florida business and employee licenses, and a certificate of liability insurance. Insurance requirements specify a minimum of 1,000,000 dollars per occurrence for comprehensive general liability, with the Miami Job Corps Center listed as an additional insured. Award selection will be based on the most responsible bid, with cost being a significant factor but not the sole determinant. The contract is subject to Service Contract Act regulations and Wage Determination No. 2005-2248, requiring payroll submission for service incidents exceeding 2,500 dollars. Vendors must maintain an active SAM.gov registration and a valid Unique Entity ID. Additionally, contractor personnel must adhere to strict center rules, including security screenings and a prohibition on fraternization with students or staff. Payment terms are NET 30 days from the date of invoice, and all invoices must include the applicable BPA number and itemized lines.

Miami Job Corps Center

POSTED

DEADLINE

IT, Lot Cleanup, Vegetation Control, Debris Removal, and Metal Product Decommissioning and Removing

Solicitation # RFP-Lot-Cleanup-CCT-IT-10_15.pdf

The Confederated Tribes of the Colville Reservation is soliciting proposals for comprehensive lot cleanup, vegetation control, debris removal, and metal product decommissioning services for five designated properties located in Nespelem and Omak, Washington. The selected contractor will be responsible for providing all labor, equipment, and transportation to perform grass cutting, removal of overgrown vegetation, collection and disposal of loose garbage and abandoned materials, and the decommissioning of authorized equipment and fixtures. All work must be performed in accordance with local, state, and federal environmental regulations, with a strict requirement to notify the owner immediately upon the discovery of any hazardous or contaminated materials. Proposals are due by 3:00 p.m. PST on November 5, 2026, and must be submitted to the CCT IT Department. The evaluation process is based on a 100-point scale, considering the contractor's approach, qualifications, and budget, with a specific preference given to responsible Indian Offerors whose prices are within 10 percent of the lowest non-Indian bid. The contract term is for an as-needed period not to exceed three years, subject to yearly tribal appropriations. Key requirements include the provision of professional resumes, proof of insurance, and a certification regarding debarment and suspension. Additionally, contracts exceeding 100,000 dollars require a performance bond, otherwise, a 25 percent retainage will be applied.

Confederated Tribes of the Colville Reservation

POSTED

DEADLINE

Heavy-Duty Snow Plowing (2 or 3-Axle Trucks)

POSTED

DEADLINE

Light-Duty Snow Plowing (2-Axle Trucks)

POSTED

DEADLINE

SNOW PLOWING SERVICES

Solicitation # COC-CEX-FY27-31260

The City of Cambridge Department of Public Works is soliciting independent contractors for as-needed snow plowing services under solicitation number COC-CEX-FY27-31260. Contractors must provide qualified drivers and equipment, including trucks with a manufacturer rating of three tons or more, with the City reserving the right to reject equipment older than model year 2010. Specific equipment options and fixed hourly rates are established, ranging from 4WD pickups at 138.00 dollars per hour to large trucks with salt spreaders at 340.00 dollars per hour. Performance standards require plowing to bare pavement, widening streets to maximum width, and cleaning intersections to full width. All operators must check in and out with the Public Works Supervisor and vehicles must be equipped with cell phones. Compliance requirements are stringent, requiring large vehicles to have convex mirrors, cross-over mirrors, side under-ride guards, and specific safety yellow blind-spot decals. All vehicles must obtain a compliance certification sticker from the City of Cambridge or City of Boston Inspectional Services Department. Contractors must adhere to the City of Cambridge Living Wage of 20.32 dollars per hour as of March 1, 2026, and provide comprehensive insurance covering commercial liability, automotive, and worker's compensation. Required submission documents include a snow plowing information form, vehicle registrations, driver licenses, Cori compliance, anti-collusion/tax compliance forms, and a written information security policy. Invoicing is managed by the Department of Public Works, with draft invoices sent within ten days of a storm.

POSTED

DEADLINE

Lawn Maintenance and Landscaping

DHR Morgan County Office

POSTED

DEADLINE

DHR Morgan Co - FY27 Lawn Service

Solicitation # SRC0000037221

Solicitation SRC0000037221 is a request for quotes for FY27 lawn service for the DHR Morgan County Office located at 507 14th Street SE, Decatur, Alabama. The contract period runs from October 1, 2026, through September 30, 2027, with the possibility of annual renewals for up to five years or until a total cost of 25,000 dollars is reached. The scope of work includes up to 20 grass cuttings per fiscal year, consisting of mowing, edging sidewalks and curbs, removing weeds from pavement, blowing clippings and leaves, and removing debris from the property. The services exclude the spraying of beds and the replacement of pine straw. A mandatory site visit is required on Thursday, October 22, 2026, at 2:00 PM; failure to attend and sign the sign-in sheet will result in the disqualification of the quote. Responses must be submitted electronically via the Alabama Buys portal by October 26, 2026, and must remain valid through December 31, 2026. Pricing must be firm and fixed through September 2027. Payment terms are net 30 days, paid in arrears upon completion of service. Award considerations include cost realism, price reasonableness, and the supplier's ability to provide professional licenses and certificates of insurance. All contracts are subject to the laws of the State of Alabama, with the City of Montgomery serving as the sole venue for litigation.

DHR Morgan County Office

POSTED

about 16 hours ago

DEADLINE

in 6 days

AI Contract Overview

The 502d Contracting Squadron has awarded a Firm-Fixed Price service contract for grounds maintenance to Goodwill Industries of San Antonio, an authorized enterprise and sub-tier to Source America. This award was made under the authority of FAR 6.302-5 and the AbilityOne program for nonprofit agencies employing people who are blind or severely disabled. The contract, identified by solicitation number FA3016-18-R-0003 and NAICS code 561730, covers a performance period consisting of a base year plus four option years. The scope of work involves providing comprehensive landscaping, mowing, trimming, edging, and tree and shrub maintenance to ensure a well-groomed environment at designated medical buildings. These services support the San Antonio Military Medical Center and are performed across three separate military installations or annexes, including Fort Sam Houston, SAMMC, and Camp Bullis. The contract requirements include adherence to specific Department of Labor wage determinations for the surrounding Texas counties to ensure compliant labor rates and fringe benefits.

General Info

Agency

Department Of Defense → FA3016 502 Cons Cl

Contract Value

$2,398,948.08

NAICS

561730 - Landscaping Services

Place of Performance

Set-Aside

NONE

Awardee

Goodwill Industries of San Antonio 406 West Commerce Street SAN ANTONIO TX 78207 USA

Award Issued Date

03/30/2018, 12:00:00 AM UTC

Documents

FA301618R0003 - Grounds Maintenance Services

56 pages · rfp

High

PWS - Grounds Maintenance Services (JBSA-Fort Sam Houston, SAMMC & Camp Bullis)

16 pages · sow

High

RFP Bid Schedule - Grounds Maintenance Services JBSA-Fort Sam Houston

bid-schedule

High

Wage Determination 2015-5253 (Rev. 3)

11 pages · wage-determination

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 16

Presolicitation

AwardedMar 30

Contract was awarded

Submission Closed

03/30/2018, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3016 502 Cons Cl

Contacts2 people available

OfficeJBSA LACKLAND, TX, 78236-5286, USA

Organization / AgencyDepartment Of Defense → FA3016 502 Cons Cl

Office AddressJBSA LACKLAND, TX, 78236-5286, USA

Contacts

Sandra Smith

contact@example.gov

+1 (555) 000-0000

Elissa P. JonesContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a notice by the 502d Contracting Squadron notifying the public that a Firm-Fixed Price service contract has been awarded to the following mandatory source enterprise for Grounds Maintenance services: Goodwill Industries of San Antonio 406 Commerce Street San Antonio, TX 78207-3102 Pursuant to the authority by FAR 6.302-5(a)(2), followed by the specified source outlined further in FAR 6.302-5(b)(2) Qualified Nonprofit Agencies for the Blind or other Severely Disabled-41 U.S.C. 85, this particular type of service is listed on the procurement list established by AbilityOne and Source America. Goodwill Industries is an authorized enterprise and sub-tier to Source America. Therefore, the procedures outlined in FAR 8.705 was applied as guidance for use of Mandatory Source procedures. The required services support the San Antonio Military Medical Center (SAMMC), Grounds Maintenance services. The summary of this requirement is to provide Grounds Maintenance services at designated medical buildings located at three (3) separate military installations or annexes: Fort Sam Houston, SAMMC, and Camp Bullis. Duty performance will be at the SAMMC campus and the medical facilities on Fort Sam Houston and Camp Bullis, TX. The performance period for this requirement will consist of a Base Year plus Four (4) Option Years. This is not a Request for Proposal/Quotations. The North American Industry Classification System (NAICS) code for this acquisition is 561730-Landscaping Services with a small business standard size expressed at $7,500,000.00. Solicitation Procedures included use and guidance of: FAR Part 8 (Required Sources of Supplies and Services) FAR Part 13.5 (Acquisition from Nonprofit Agencies Employing People Who Are Blind or Severely Disabled), FAR part 12 (Acquisition of Commercial Items) FAR part 37 (Service Contracting) Contracting Office Address: 502d Contracting Squadron, 395 B-Street, Bldg 224, Randolph AFB, TX 78150