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This Government Contract opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Indoor Plant Maintenance and Care Services

Closed
Federal

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
SLED
Right-of-Way Maintenance Services
Solicitation # 26-36
The City of South Fulton, Georgia, is soliciting bids for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide comprehensive Right-of-Way (ROW) maintenance services. The scope of work includes the maintenance of designated corridors, medians, roundabouts, trails, and public-facing landscape assets. Key deliverables during the growing season from March to October include bi-weekly mowing, weekly edging and trimming, weekly litter pickup, and specialized weekly maintenance for roundabouts and Cascade medians. Additionally, the contractor is responsible for maintaining a 10-foot tree canopy clearance, applying hardwood mulch twice per year, and managing trash can liners for 32 identified units. The contract will be awarded to the lowest responsive and responsible bidder based on firm unit prices, with a minimum guaranteed purchase of 5,000 dollars during the initial one-year term. The City may renew the contract for up to three additional one-year terms, for a total potential duration of four years. Bidders must submit all required documentation, including a pricing schedule, business license, and a proposed maintenance plan, via BidNet Direct by 2:00 PM on October 22, 2026. Successful contractors must meet stringent insurance requirements, including 1 million dollars in Commercial General Liability per occurrence and 1 million dollars in Automobile Liability. They must also provide certifications regarding the Georgia Drug-Free Workplace Act, Iran Divestment, and the boycott of Israel. Performance is governed by the City of South Fulton Code of Ordinances, and payment is contingent upon the acceptance of services performed under valid written purchase orders or task authorizations.
City of South Fulton

POSTED

about 20 hours ago

DEADLINE

in about 1 month
NAICS: 561730
New
SLED
BO1741-73 Landscape Maintenance at HNL
Solicitation # B01741-73
The State of Hawaii Department of Transportation is soliciting bids for landscape maintenance services at the Daniel K. Inouye International Airport (HNL) for fiscal year 2027. The contractor is responsible for providing all labor, materials, and equipment to maintain designated areas on an as-is basis. Key deliverables include daily watering and maintenance from Monday through Friday, debris removal three times per week, and root-level weeding. The scope also encompasses monthly hedge trimming, quarterly and semi-annual tree trimming, and fertilization services. To be eligible, bidders must hold a valid State of Hawaii Specialty Contractors C-27 license. Additionally, a Certified Arborist with at least five years of local experience must be onsite during all tree and hedge trimming, and all chemical applications must be performed by certified personnel. The contract will be awarded to the lowest responsive and responsible bidder based on the total amount for comparison of bids, with a five percent preference available for qualifying Hawaii bidders. The base term includes an option to extend for up to three additional twelve-month periods, with a maximum total contract duration of forty-eight months. Payment is made monthly, subject to a five percent retainage. Requirements for the successful bidder include providing performance and payment bonds, maintaining auto liability insurance of at least five million dollars per accident, and ensuring personnel undergo background checks for Air Operations Area (AOA) access. Proposals must be submitted via the HIEPRO portal by October 8, 2026, at 2:00 p.m. HST.
Department of Transportation

POSTED

about 21 hours ago

DEADLINE

in 26 days

AI Contract Overview

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This contract involves the routine maintenance and care of approximately 341 indoor plants and 20 trees located in Colorado Springs. The services include weekly inspections, pruning, moisture and nutrient management, sanitation, pest and disease control, and replacing any unhealthy or expired plants to ensure the overall health and aesthetics of the greenery. The contract emphasizes consistent upkeep to maintain a healthy indoor environment. It is designated as a total small business set-aside under SBA guidelines, with the procurement handled by the Department of Defense office identified as FA2517 21 Cons Bldg 350. Responses to this solicitation are due by May 25, 2026, and the contract falls under the NAICS code 561730, which pertains to landscaping services. This subcontract opportunity reflects the government’s commitment to supporting small businesses while maintaining facility environments through professional plant care.

General Info

Routine maintenance of 341 indoor plants and 20 trees in Colorado Springs, small business set-aside.

Agency

Department Of Defense → FA2517 21 Cons Bldg 350View Agency

NAICS

561730 - Landscaping ServicesView NAICS

Place of Performance

Colorado Springs, CO, USA

Set-Aside

SBA

Documents

This scope was carved out of FA251726QB009.

The full solicitation package (9 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

BLDG 1 Indoor Plant / Landscaping

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2517 21 Cons Bldg 350
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FA2517 21 Cons Bldg 350
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Routine maintenance of approximately 341 indoor plants and 20 trees including weekly inspections, pruning, moisture and nutrient management, sanitation, pest/disease control, and replacement of unhealthy or expired plants.

More opportunities from Department Of Defense → FA2517 21 Cons Bldg 350

Same awarding agency

NAICS: 334220
New
Federal
TruLink Portable Transceiver
Solicitation # FA251726QA038
The United States Space Force, Space Base Delta 1, is soliciting quotes under solicitation FA251726QA038 for the procurement of 51 brand-name Telephonics TruLink Portable Transceivers, part number 780-1000-001-CF0095-M28. These devices are required by the 34th Aeromedical Evacuation Squadron at Peterson Space Force Base to replace outdated equipment and enable critical real-time, full-duplex wireless communication between aircrew and medical personnel during flight. The requirement is restricted to the TruLink brand as it is the only authorized system per the Medical Equipment Compendium and AFMAN 11-2AEV3. The transceivers must operate on a 2.4 GHz frequency with a line-of-sight range of up to 2,500 feet, provide 8 hours of operating time, and comply with multiple military standards, including MIL-STD-810F, MIL-STD-704A, MIL-STD-464, and MIL-STD-461E, as well as HERO approval. This is a total small business set-aside under NAICS 334220. The award will be a firm-fixed price purchase order with a delivery requirement of 180 calendar days after receipt of award. Evaluation will be based on a lowest-price technically acceptable process, where the lowest priced quote is awarded if it is deemed technically acceptable based on the submitted documentation. All shipments must comply with MIL-STD-129 and MIL-STD-130 for marking and unique identification. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Quotes are due by 09:00 AM MT on September 15, 2026, and must remain valid for at least 60 calendar days.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 334419
New
Federal
3 CTS Training Systems
Solicitation # FA251726QA041
Solicitation FA251726QA041 is a combined synopsis and request for quotation issued by the United States Space Force for the procurement of training systems for the 3rd Combat Training Squadron's Electromagnetic Warfare Operator’s Course at Peterson Space Force Base, Colorado. The requirement is for the purchase of Airbus DS Government Services Ranger 2400 terminals or an approved equal, consisting of one base antenna and three optional antennas. This is a Firm-Fixed Price contract with a delivery requirement of 180 calendar days after receipt of order. Technical specifications include Ku-band Tx/Rx capabilities, TAA compliance, and a 2.4 meter parabolic antenna, with a strict requirement that all components be manufactured in the United States to comply with the Buy American Act. Award will be made to the responsible offeror with the lowest total evaluated price that meets technical criteria on an acceptable or unacceptable basis, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Offerors must be registered in the System for Award Management and submit a response consisting of a one-page cover letter, a priced quote, and technical documentation not exceeding 10 pages. All deliverables must adhere to DoD item unique identification standards per MIL-STD-130 and MIL-STD-129. Quotes are due by 12:00 PM Mountain Time on September 18, 2026, and must be submitted via email to the designated Contract Specialist and Contracting Officer.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 238210
New
Federal
OSP FOC (Fiber Optic) Installation
Solicitation # FA251726Q0042
Solicitation FA251726Q0042 is a combined synopsis and request for quotation for a Firm Fixed Price commercial services contract to engineer, furnish, install, and test an Outside Plant Fiber Optic Cable (FOC) expansion at Peterson Space Force Base in Colorado Springs, Colorado. The project consists of two primary deliverables: the installation of 48-strand single-mode fiber optic cable from ITB-1876 to ITB-1 and from ITB-1876 to ITB-1038 West Route. This procurement is designated as a total small business set-aside under NAICS code 238210, with a size standard of 19 million dollars. The anticipated performance start date is October 10, 2026, and the deadline for proposal submission is September 17, 2026. The contract will be awarded to the lowest total evaluated priced offer that is determined to be reasonable, complete, and receives an acceptable technical rating. Technical acceptability is based on the offeror's ability to provide a complete end-to-end solution, including a sequential rollout flowchart, a timeline of under 365 days, and a detailed approach to managing dig permits, manhole placement, and boring and trenching. Contractors must adhere to TIA-606-B-2012 labeling standards and comply with Service Contract Act wage determinations for El Paso and Pueblo counties. Security requirements include escort services for secure areas, specific identification badge protocols, and strict adherence to Department of the Air Force base access and vehicle registration policies. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 238330
New
Federal
Amendment 3: Solicitation- WT 18058173 Airfield and Weather Flight Carpet Replacement
Solicitation # FA251726QA029
Solicitation FA251726QA029 is a 100% Small Business Set-Aside under NAICS code 238330 for the removal and replacement of approximately 4,370 square feet of flooring on the first floor of Building 122 at Peterson Space Force Base, Colorado. The project involves the removal of existing carpet and rubber cove base, followed by the installation of commercial-grade modular carpet tiles or planks using low-VOC adhesives. The contractor is responsible for coordinating bio-environmental screenings for hazardous materials, relocating furniture, trimming door bottoms, and performing necessary wall repairs. All work must comply with OSHA, Air Force safety standards, and Green Procurement mandates, with a one-year manufacturer's warranty required for all materials and workmanship. The government will award a firm-fixed-price purchase order based on the lowest evaluated price among responsible offerors. The scope of work is divided into three CLINs covering carpet costs, adhesive costs, and installation services, including shipping. Performance is expected to be completed within 60 calendar days of the award. Final acceptance is contingent upon a quality assurance inspection conducted by 21 CES Operations Flight personnel. Payment will be processed electronically through the Wide Area WorkFlow system.
Flooring Contractors

POSTED

1 day ago

DEADLINE

in 1 day
View Details

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