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

Industry Day Answers - Snow Removal Hill AFB

Closed
FA8228239750-2Federal

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 3 hours
NAICS: 561730
New
SLED
Santa Cruz Gateway Landscape Improvements
Solicitation # ED-0330
The City of Santa Cruz, through the Office of Economic Development and Housing, is soliciting bids for the Santa Cruz Gateway Landscape Improvements project located at Ocean Street and Plymouth Street. The scope of work encompasses a comprehensive range of services including demolition, site and soil preparation, irrigation, planting, concrete work, lighting, and low-voltage electrical work. The project must be completed within 45 working days and adhere to the City's 2002 Standard Specifications, 2025 Standard Details, and specific guidelines for tree preservation and Caltrans thermoplastic specifications for pavement markings. The contract will be awarded to the lowest responsive and responsible bidder. Bids must be submitted electronically via the OpenGov portal, and the submission must include a bid security of at least 10 percent of the bid amount. Successful bidders are required to provide performance and payment bonds within ten business days of the award. Compliance with the California Department of Industrial Relations for prevailing wages, the City's Living Wage Ordinance, and Equal Employment Opportunity regulations is mandatory. The City offers local business preferences, including a 2 percent preference for businesses with a local office and an additional 4 percent for those with at least 50 percent local ownership within Santa Cruz County.
Economic Development and Housing

POSTED

about 5 hours ago

DEADLINE

in 7 days
NAICS: 561730
New
SLED
IFB 2027-10-29 Snow/Ice removal
Solicitation # 2027-10-29
Encompass Community Supports (ECS) is soliciting bids for snow and ice removal services across 12 different sites in five Virginia counties. This Invitation for Bids (IFB 2027-10-29) will be awarded to the lowest responsive and responsible bidder based on a Unit Price Schedule that must include all labor, materials, equipment, and insurance. The contract period runs from the date of award through November 18, 2031, with four optional one-year renewal periods. Bids must be submitted via eVA or mailed to the Culpeper, Virginia office by November 19, 2026, at 2:00 P.M. The scope of work requires pre-treatment of all lots the day or night before snowfall and triggers service once accumulation reaches two inches, and every two inches thereafter. Response times are prioritized by facility type, with critical residential facilities requiring removal within two hours and office facilities within six hours. Notably, the use of rock salt is strictly prohibited at all locations, and contractors must provide approval for their proposed ice-melt products and corresponding Material Safety Data Sheets. Contractors must provide a certificate of insurance naming ECS as an additional insured and maintain records for ten years following final payment. Bidders are required to submit a Small Business Subcontracting Plan and certify their licensure and debarment status. Payment is processed on a monthly basis with standard terms of 30 days. ECS retains the right to cancel the contract with 30 days written notice and holds the authority to terminate the agreement if performance standards are not met.
Encompass Community Supports

POSTED

about 5 hours ago

DEADLINE

in 21 days
NAICS: 561730
New
SLED
Dune Matrix Enhancement- Pensacola Beach - National Coastal Resilience Fund NFWF
Solicitation # PD 25-26.118
Solicitation PD 25-26.118 is an Invitation to Bid issued by Escambia County for the Dune Matrix Enhancement project at Pensacola Beach, Florida. Funded by the National Fish and Wildlife Foundation National Coastal Resiliency Fund, the project aims to improve coastal resiliency and biodiversity through the installation of approximately 78,710 units of native vegetation, including sea oats, panic grass, and diversity groundcover. The scope of work also includes the installation of sand fencing, post-and-rope fencing, and signage, as well as the removal of asphalt debris across approximately 24,004 square yards. All planting must utilize a super absorbent polymer pre-hydrating gel and adhere to specific root ball and depth requirements. The contract requires substantial completion within 150 consecutive calendar days from the Notice to Proceed, with total completion due within 180 days, excluding documented weather delays. Bids are evaluated based on responsiveness, responsibility, and price, with the County reserving the right to award on an all-or-none or lot-by-lot basis. Because of the federal funding source, the project must comply with the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act, and Build America, Buy America requirements for iron, steel, and construction materials. Contractors must provide performance and payment bonds, maintain general liability insurance, and ensure all work complies with OSHA standards and the Americans with Disabilities Act.
Purchasing

POSTED

about 6 hours ago

DEADLINE

in 5 days

General Info

NAICS

561730 - Landscaping Services

Place of Performance

Hill AFB, UT, USA

Set-Aside

NONE

Documents

1

Performance Work Statement - Snow Removal BPA

PDF, High priority: read this firstsow
High

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Timeline

1 update
PhaseClosed
Posted

event

Notice updated

The notice title changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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
This is an Industry Day followup notice Only - SNOW REMOVAL SERVICES, HILL AFB, UT This is NOT a solicitation for proposals, proposal abstracts or request for proposals. The purpose of this notice is to provide an updated PWS and building maps to contractor questions during the June 12th Industry Day at Hill AFB, and to obtain the following information: (1) The availability and capability of qualified sources; (2) Whether there are small or large business relative to their size classification under the North American Industry Classification System (NAICS) Code for the proposed acquisition: 561730 - - Landscaping Services" with a small business size standard of $9.5M. In support of the 309th Software Maintenance Group. This Industry Day was to assist in performing market research to assist in determining the appropriate acquisition strategy for snow removal services at Hill AFB, UT. The Government intends to award a single firm-fixed-price Blanket Purchase Agreement as a result of the solicitation to be issued. The expected period of performance is a five year ordering 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 updated draft Performance Work Statement (PWS) and building maps with square footage information and provide a response. No solicitation document exists at this time. Issuance of this notice does not constitute any obligation on the part of the Government to procure these services or to issue a solicitation. In addition, the Government is under no obligation to pay for information submitted in response to this notice and responses to this notice cannot be accepted as offers. We hosted an industry day at Hill AFB, on June 12th, 2023. 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.). 2) For access to base, submit the Full Name, Drivers License number and issuing state of those who will attend. 3) Contractor acknowledges a clear understanding of all tasks specified in the DRAFT Performance Work Statement. 4) Confirms full capabilities of completing the required work specified in the DRAFT Performance Work Statement. 5) Provide information regarding the pricing arrangement for this type of work as well as an estimated price. This will be a firm fixed price agreement but what we are interested in is how the CLIN structure should look. Whether that is per visit, per building, or however you recommend the best way to price this type of requirement. 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

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 20 days
View Details

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