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This Solicitation opportunity from Department Of Defense was posted on November 13, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hill AFB Snow Removal

Closed
FA82289750-4Federal

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
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 and over 35 buildings. The contractor is responsible for providing all labor, supervision, equipment, materials, fuel, transportation, and insurance. Performance is based on a weekly schedule, with a requirement to maintain turf height between 3 and 4 inches. Any rejected work or identified deficiencies must be corrected within 48 hours at no additional cost to the government. The contract consists of an initial one-year term with the option for four additional one-year renewals. Award will be granted to a responsible offeror whose quote is technically acceptable and represents the lowest price. To be deemed technically acceptable, offerors must provide evidence of Kentucky state registration and licensing, verification of eligibility via the SAM portal, a detailed fixed-price quote, and a comprehensive submission including a technical proposal, company qualifications, three references, an equipment list, and a safety program. Compliance with the Federal Acquisition Regulation (FAR), OSHA, and EPA regulations is mandatory. Specifically, the contract adheres to the Davis-Bacon Act and Contractor Wage Rate Requirements under Wage Determination Number KY20210041. Payment is subject to net terms and requires the submission of weekly certified payroll and a signed Statement of Compliance with each invoice. Additionally, contractors must provide proof of their ability to secure performance and payment bonding. Quotes must be submitted electronically to the purchasing agent by October 30, 2026.
Muhlenberg Job Corps Center / Insights Training Group LLC

POSTED

about 2 hours ago

DEADLINE

in about 9 hours
NAICS: 561730
New
SLED
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 lots located in Nespelem and Omak, Washington. The selected contractor will be responsible for providing all labor, equipment, and transportation to perform grass cutting, vegetation trimming, and the removal of loose garbage and abandoned materials. Additionally, the scope includes the decommissioning and removal of authorized products, equipment, and fixtures, with a strict requirement to notify the owner of any hazardous or contaminated materials discovered. The project concludes with a final site inspection to ensure all properties are left in a clean, orderly, and safe condition. Proposals are due by November 5, 2026, and must be submitted to the CCT IT Department. The contract term is for an as-needed period not to exceed three years, with payments contingent upon the availability of funds in the tribal treasury. Evaluation is based on a 100-point scale considering reliability, budget, and TERO designations, with a specific preference for responsible Indian Offerors whose prices are within 10 percent of the lowest non-Indian bid. Awardees must provide proof of insurance and sign a certification regarding debarment and suspension. Furthermore, any contract exceeding 100,000 dollars requires a performance bond, otherwise, a 25 percent retainage will be applied.
Confederated Tribes of the Colville Reservation

POSTED

about 14 hours ago

DEADLINE

in 7 days

General Info

NAICS

561730 - Landscaping Services

Place of Performance

Hill AFB, UT, 84056, USA

Set-Aside

NONE

Documents

5

Attachment 1 Bldg Maps

PDF, High priority: read this firstspecifications
High

FA8228-24-Q-0005 Hill AFB Snow Removal - Sections L&M

DOCX, High priority: read this first1 page · rfp
High

Pricing Schedule - Snow Removal

XLSX, High priority: read this first1 page · specifications
High

Snow Removal Services Performance-Based Work Statement

DOCX, High priority: read this first13 pages · sow
High

Solicitation FA822824Q0005 - Snow Removal for 309 SWEG

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA8228 Afsc Ol H Pzim
Contacts1 person available
OfficeHILL AFB, UT, 84056-5805, USA
Office AddressHILL AFB, UT, 84056-5805, USA
Contacts

Full Description

Show more
SNOW REMOVAL SERVICES, HILL AFB, UT This is a solicitation for proposal of snow removal services that 309 SWEG has identified across multiple 309 SWEG facilities located on Hill Air Force Base (AFB). The Government intends to award a fully burdened IDIQ, Firm Fixed Price contract with Option Years as a result of the solicitation. The expected period of performance is a five year period with a call issued annually for snow removal services. The contractor shall provide all personnel, supplies, supervision, tools, materials, equipment, transportation, fuel and other items necessary to provide snow removal services. Please review the attached Performance Work Statement (PWS) and building maps with square footage information and provide a response. Submittal Requirements: 1) Name of Company; Company Address; Point of Contact, with Name, Phone Number, Email Address, NAICS Code, DUNS Number, CAGE Code, and Socio-Economic Size Status (Large/Small Business/HubZone/8(a)/Woman Owned Small Business/etc.) Company must be registered in SAM. 2) Contractor acknowledges a clear understanding of all tasks specified in the Performance Work Statement, CDRLs as well as Section L and M attachments. 3) Contractor fills out and answers the questions in the Pricing.xls attachment. 4) Provide a quoted fully burdened price. This will be an IDIQ, Firm Fixed Price agreement with Option Years. 5) Quotes must be valid for a minimum of 30 days. 6) Responses shall be limited to 2 pages. All questions and responses shall be submitted in writing via email directed to Jayson Skow, Contract Specialist, at contact@example.gov To request access to the CDRLs, click on the attachment and follow the SAM.gov instructions. Questions and Responses: 1) Q: Will there be a site visit opportunity? A: There are no further site visits planned. All questions that were asked at the previous site visit were addressed in the Performance Work Statement as well as the provided building maps. 2) Q: What's the average width of the sidewalks? A: They average 6'. 3) Q: How much ice melt is required per sq foot? A: It's the contractors responsiblity to use their professional judgement to ensure sidewalks are clear and safe.

More opportunities from Department Of Defense → FA8228 Afsc Ol H Pzim

Same awarding agency

NAICS: 337214
Federal
Office Furniture Bldg. 2213
Solicitation # FA8228-26-P-0001
Solicitation FA8228-26-P-0001, issued by the Department of Defense through the Air Force Installation Contracting Agency, seeks a contractor to provide the coordination, management, delivery, and installation of 10 new workstations for Building 2213 at Hill Air Force Base, Utah, in support of the 309th MMXG. The scope of work includes the supply of all necessary personnel, equipment, and materials to install a comprehensive set of furniture components, including 61 worksurfaces, 96 filing and storage items, 44 panels or tiles, 121 accessories, 20 overheads and shelves, and 19 panel trims. The contractor is responsible for the entire process from factory transportation to final onsite setup, including up to 30 days of product storage. Performance is required during normal duty hours from 0630 to 1530, Monday through Friday. The contractor must adhere to strict packaging and marking standards, utilizing industry-approved protective coverings to prevent damage to existing facility materials and ensuring all products are labeled for future identification. Final acceptance is contingent upon a joint post-installation walkthrough and the resolution of all punch list items to ensure furniture is level, square, and operational. Invoicing must be processed through WAWF and include a signed inspection and acceptance checklist. To access the installation, contractors must provide valid vehicle registration, proof of insurance, and a current driver's license.
Office Furniture (except Wood) Manufacturing

POSTED

7 days ago

DEADLINE

in 8 days
View Details
NAICS: 811210
Federal
HMIT Test Stand Support
Solicitation # FA822827R0001
Solicitation FA822827R0001 is a three-year sole source Blanket Purchase Agreement (BPA) for HMIT Test Stand Support, issued by the Department of Defense agency FA8228 Afsc Ol H Pzim. The primary objective is to provide the 523 EMXS with maintenance and repair services for two Generation II Scorpion Helmet Mounted Integrated Targeting System (HMIT) Test Stands and their associated components at Hill Air Force Base, Utah. The contract establishes a master dollar limit of 1,000,000.00, with individual call limits of 2,500. Thales Defense and Security, Inc. is identified as the sole source provider due to its role as the design authority and manufacturer of the Scorpion System Test Rack. The contractor is responsible for providing all personnel and materials to maintain the test stands in fully serviceable condition, with a requirement that repairs involving replacement parts be completed within 45 calendar days of authorization. Because the HMIT system is classified, the contractor must adhere to strict security protocols, including mandatory escorts at all times while on base. Compliance requirements include adherence to OSHA standards, DFARS 252.204-7012 for safeguarding covered defense information, and specific tool and Foreign Object Damage (FOD) control policies. Invoicing is primarily handled through the Wide Area Workflow (WAWF) system. While the solicitation is unrestricted, a 10 percent price evaluation preference is applied to HUBZone small business concerns.
Electronic and Precision Equipment Repair and Maintenance

POSTED

10 days ago

DEADLINE

in 21 days
View Details

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