This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 14, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Inspect and Repair of the Bird Netting on the USAF Aircraft Shelters

Closed

FA4897-13-Q-0008Federal

Submission Closed08/21/2013, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 561710

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Adams and Associates, Inc., contracting for the U.S. Department of Labor, is soliciting bids for comprehensive pest control services at the Miami Job Corps Center in Florida. The contract covers a performance period from November 1, 2026, to October 31, 2027. Required services include general pest treatments every 15 days across all facility buildings, twice-monthly roach treatments focusing on kitchen drainage, and bi-annual bee and wasp control. Additionally, the vendor must provide on-call services for bed bug treatments, mosquito control, and general pest needs, as well as monthly termite treatment for the front security station and monthly exterior rodent trap maintenance. The procurement is a small business set-aside open to VOSB, SDVOSB, WOSB, and HUBZone certified entities. Bidders must provide a total monthly cost on company letterhead, a W9, a vendor questionnaire, and an Authority to Commit. Mandatory requirements include a valid Unique Entity ID (UEI) with active SAM.gov registration, Florida business and employee licenses, and a Certificate of Liability Insurance with a minimum of 1 million dollars per occurrence. The award will be based on the most responsible bid rather than the lowest cost. This agreement is subject to Service Contract Act regulations under Wage Determination No. 2005-2248, with payment terms set at NET 30 days. All bids are due by October 23, 2026.

Miami Job Corps Center

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DEADLINE

Pest Control Services

Solicitation # 27-057

Yorkshire Housing Limited is soliciting proposals under solicitation number 27-057 for a framework agreement to provide pest control services for managed properties and communal spaces across the Yorkshire and the Humber region. The contract has an estimated total value of 320,000 GBP excluding VAT. The initial period of performance is scheduled from February 1, 2027, to January 31, 2029, with the possibility of two 12-month extensions extending the term to January 31, 2031. The framework will be divided by geographical areas and is specifically noted as being suitable for small and medium-sized enterprises as well as voluntary, community, and social enterprises. The award will be determined based on a weighted evaluation of price and quality. Interested parties must submit their electronic proposals in English via the designated portal by the deadline of November 16, 2026, at 12:00 pm. The primary point of contact for this procurement is Emma Darby, located at The Place, Leeds.

Yorkshire Housing Limited

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DEADLINE

Pest Control Services Concession 2027-30 (FH2610191)

Solicitation # ocds-h6vhtk-078b02

Folkestone and Hythe District Council, acting on behalf of itself, Dover District Council, and Thanet District Council, is seeking a single supplier to provide pest control services across East Kent. This joint tender is conducted as a special regime contract under section 10(6)(a) of the Procurement Act 2023. While one supplier will be selected for all three councils, they will be awarded separate individual contracts. The engagement is anticipated to begin on 4 January 2027 for an initial three-year term, with the option to extend for two additional 12-month periods, totaling a potential five-year duration. The estimated total value for the initial three-year term is 321,000 GBP, increasing to approximately 600,000 GBP over the full five-year term, excluding VAT. The selection process is weighted 60% on price, split between standard and discounted rates for benefit recipients, and 40% on quality. Quality evaluation focuses on industry best practices, cost control, operational delivery, complaints procedures, and added value. The successful provider must demonstrate robust health and safety systems, quality assurance, and the ability to maintain service continuity during emergencies or severe weather. Key deliverables include the notification of public health risks and the provision of competitive, accessible pricing for vulnerable households. The submission deadline for this solicitation is 17 November 2026, and the contract is noted as being particularly suitable for small and medium-sized enterprises.

The District Council of Folkestone and Hythe

POSTED

DEADLINE

27FF0103/ Pest Control Annex

Solicitation # SRC0000037041

Solicitation SRC0000037041 is for monthly pest control services at the AEMA Annex Building located at 210 7th Street South, Clanton, Alabama. The period of performance is scheduled from October 1, 2026, through September 30, 2027, with the requirement for bidders to provide a total quote for the entire year. The contract is managed by the Finance Facilities Maintenance agency for the State of Alabama and falls under NAICS code 561710. The agreement is subject to a total cost ceiling of 25,000 dollars and may be renewed annually for up to five years. Award evaluation is based on pricing, cost realism, and price reasonableness, and the state may request professional licenses and certificates of insurance following the bid opening. Compliance requirements include E-Verify documentation, registration with the Alabama Secretary of State for foreign entities, and certification of tax compliance under the Code of Alabama. Additionally, suppliers must certify they are not currently debarred or suspended and agree not to engage in boycotts of jurisdictions with which Alabama maintains open trade.

Finance Facilities Maintenance

POSTED

DEADLINE

27FF0111/Termite insp Main

Solicitation # SRC0000037040

Solicitation SRC0000037040 is for termite inspection services at the Alabama Emergency Management Agency main building located at 5898 County Rd 41, Clanton, Alabama. The contract covers the fiscal year starting October 1, 2026, and ending September 30, 2027. The agreement may be renewed annually for up to five years from the effective date, provided the total contract cost does not exceed 25,000 dollars. Any approved price escalations are limited to 5 percent of the annual contract cost and are factored into the overall 25,000 dollar ceiling. The procurement is managed by the Finance Facilities Maintenance agency under the State of Alabama. Award evaluation is based on pricing, cost realism, and price reasonableness, with the state reserving the right to request professional licenses, certificates of insurance, and reseller authorizations after bids are opened. Compliance requirements include E-Verify enrollment for employees within the state, registration with the Alabama Secretary of State for foreign entities, and certification of Alabama state and local tax compliance. All responses must be submitted electronically through the Alabama Buys portal.

Finance Facilities Maintenance

POSTED

DEADLINE

27FF0102/Termite control Eva Warehouse

Solicitation # SRC0000037106

Solicitation SRC0000037106 is for termite control services at the Eva Warehouse located at 3445 Eva Rd, Eva, Alabama. Managed by the Finance Facilities Maintenance agency under the State of Alabama, the project falls under NAICS code 561710. Interested parties may coordinate site visits through John Hall. The contract is governed by the State of Alabama Quick Quote Standard Boilerplate and the Department of Finance Administrative Code, with the City of Montgomery serving as the sole venue for any legal disputes. The contract has a total cost ceiling of 25,000 dollars, which includes the original agreement and any subsequent renewals. The term may be renewed annually for up to five years, provided the total cost does not exceed the established ceiling. Approved price increases are limited to 5 percent of the annual contract cost. Award evaluation is based on price reasonableness, cost realism, and supplier qualifications, including professional licenses and certificates of insurance. Suppliers must submit responses electronically via Alabama Buys and provide several mandatory certifications. These include compliance with the Beason-Hammon Alabama Taxpayer and Citizen Protection Act via E-Verify, certification of Alabama state and local tax registration and remittance, and affirmations regarding non-collusion and the absence of government debarment. Payment will be issued through electronic methods such as EFT or state-issued credit cards, and the state maintains the right to inspect all services prior to final acceptance.

Finance Facilities Maintenance

POSTED

DEADLINE

27FF0101/Pest Control Main

Solicitation # SRC0000037042

Solicitation SRC0000037042 is a Quick Quote issued by the Alabama Finance Facilities Maintenance agency for monthly pest control services at the AEMA Main Building located at 5898 County Rd 41, Clanton, Alabama. The specific period of performance for this requirement is for the fiscal year starting October 1, 2026, through September 30, 2027. The contract is subject to a maximum total cost ceiling of 25,000 dollars and a maximum total duration of five years, with the possibility of annual renewals upon written agreement by both parties. The award process is managed electronically through the Alabama Buys system, with evaluation based on price reasonableness and cost realism. Selected suppliers may be required to provide professional licenses, certificates of insurance, and manufacturer reseller authorizations. Compliance requirements include certification of Alabama state and local tax remittance under Act no. 2006-557, adherence to non-collusion and non-debarment standards, and agreement to avoid boycotts of jurisdictions with which Alabama maintains open trade. Legal venue for any disputes is established in the City of Montgomery, Alabama, and the contract is subject to non-appropriation clauses per the Code of Alabama.

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POSTED

DEADLINE

NDMO PEST CONTROL FOR BISMARCK & JAMESTOWNThe Western Area Power Administration, under the Department of Energy, has issued a forecast for pest control services for the Bismarck and Jamestown locations in South Dakota. This requirement is categorized under NAICS code 561710 and is designated as a small business set-aside. The procurement process is managed by the Small Business Program Managers, and interested parties can find further details through the agency's public acquisition forecast. The project is scheduled for posting around October 2026.

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POSTED

DEADLINE

PEST AND WEED CONTROL SERVICES FOR WESTERN AREA POWER ADMINISTRATION DSW PHOENIX, ARIZONA IAW PWS PLUS FOUR OPTION YEARSThe Western Area Power Administration, under the Department of Energy, is forecasting a contract for pest and weed control services to support the DSW facility in Phoenix, Arizona. This requirement is structured as a base period with four additional option years and is categorized under NAICS code 561710. This opportunity is designated as a small business set-aside. Interested parties can coordinate with the Small Business Program Managers to prepare for the upcoming procurement process.

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POSTED

DEADLINE

Commercial Pest Control and Rodent ManagementThis subcontract for Commercial Pest Control and Rodent Management involves providing monthly commercial-grade pest control services for prime contractors at the State of Alabama WFF District 5 Office. The scope of work includes the control of rats, mice, roaches, ants, silverfish, spiders, and fleas, as well as the installation and monitoring of exterior rodent stations. The selected provider must ensure a pest-free environment, maintain documented visit logs, and guarantee call-back services within 48 hours. To qualify, the contractor must utilize licensed pesticide applicators and maintain full E-Verify compliance. This opportunity falls under NAICS code 561710 and is associated with the Alabama Wildlife agency. Interested parties should note the response deadline of October 28, 2026.

POSTED

DEADLINE

Conservation/WFF/D5 Office- Pest Control

Solicitation # SRC0000037194

The State of Alabama is soliciting bids for monthly commercial-grade pest control services for the WFF District 5 office located at 30571 Five Rivers Blvd., Spanish Fort, AL. The scope of work covers two buildings totaling 910 linear feet and includes the treatment of roaches, ants, silverfish, spiders, and fleas, as well as the monthly monitoring of exterior rodent stations. The vendor must be a licensed pesticide applicator and maintain insurance with a 200,000 dollar aggregate and 100,000 dollar per occurrence limit. Third-party subcontracts are prohibited, and the vendor is required to provide MSDS/SDS sheets during the initial visit and upon request. The initial period of performance is from November 1, 2026, to September 30, 2027, with the possibility of annual renewals for up to five years. The total cumulative value of the agreement shall not exceed 25,000 dollars. Approved price escalations are limited to 5 percent of the annual contract cost, provided the total contract ceiling is not exceeded. Bidders must submit responses electronically through the Alabama Buys portal and provide E-Verify documentation if employing staff within the state. Evaluation will be based on pricing, cost realism, and the verification of professional licenses and insurance certificates.

POSTED

DEADLINE

Conservation/WFF/Upper State/Fred T Stimp - Pest Control

Solicitation # SRC0000037189

The Alabama Department of Conservation and Visual Resources is seeking a licensed pesticide applicator to provide monthly commercial-grade pest control services for the Fred T. Stimpson and Upper State Sanctuary locations in Jackson, Alabama. The scope of work includes the monthly control of rats, mice, roaches, silverfish, fleas, spiders, and ants, as well as the placement and monitoring of exterior rodent stations. The contractor must provide MSD/SDS sheets upon the initial visit and adhere to strict operational requirements, including signing in and out of the office and avoiding the use of indoor bait boxes, sticky traps, or fly traps unless specifically requested by management. Callback services are required within 48 hours of notification. The initial period of performance is from November 1, 2026, to September 30, 2027, with the possibility of annual renewals for up to five years. The total cumulative value of the agreement is capped at 25,000 dollars. Qualified vendors must maintain insurance with a 200,000 dollar aggregate limit and a 100,000 dollar per occurrence limit. This is an all-or-none contract that prohibits the use of third-party vendors or subcontracts. Award considerations include price reasonableness, cost realism, and the verification of professional licenses and E-Verify enrollment. All responses must be submitted electronically through the Alabama Buys system.

Wildlife

POSTED

3 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → FA4897 366 Cons Pkp

Contract Value

$92,268

NAICS

561710 - Exterminating and Pest Control Services

Place of Performance

366 AMXS, MOUNTAIN HOME AFB, ID, 83648, USA

Set-Aside

SBA

Awardee

POWER PEST ELIMINATION, INC.

Award Issued Date

09/12/2013, 12:00:00 AM UTC

Documents

BIRD_NETTING_PWS.docx

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 14

Combined Synopsis

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2013, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4897 366 Cons Pkp

Contacts2 people available

OfficeMOUNTAIN HOME AFB, ID, 83648-5296, USA

Organization / AgencyDepartment Of Defense → FA4897 366 Cons Pkp

Office AddressMOUNTAIN HOME AFB, ID, 83648-5296, USA

Contacts

Dana L. JohnsonContract Specialist

contact@example.gov

+1 (555) 000-0000

Daniel E. HustonContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

(i) This is a combined synopsis/solicitation for commercial items in accordance with the format in FAR Subpart 12.603 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and written solicitation will not be issued. (ii) This combined synopsis/solicitation is issued as a RFQ. Submit written offers only, oral offers will not be accepted. All firms or individuals responding must be registered with System for Award Management (SAM). (iii) This combined synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-69 and through Department of Defense Acquisition Regulation Change Notice 20130801. It is the contractor's responsibility to be familiar with applicable clauses and provisions. Clauses and provisions can be found at: http://farsite.hill.af.mil/vffar1.htm (iv) This procurement is being issued as a small business set-aside. North American Industrial Classification Standard: 561710; Small Business Size Standard: $10M CLIN 0001 Bird netting inspection/repair/replacement for all 54 aircraft shelters(9 rows, 6 sunshades per row) as required IAW with Performance Work Statement (PWS). Each sunshade is approximately 70 feet by 70 feet. 1 Each * See attached Performance Work Statement (PWS) for description of work (v) The government shall not reimburse respondents for any costs associated with submission of the information being requested or reimburse expenses incurred to interested parties for responses to this solicitation. The government reserves the right to cancel this solicitation, either before or after the closing date. (vi) Responsibility and Inspection: Unless otherwise specified in the contract or purchase order, the supplier is responsible for the performance of all inspection requirements and Quality Control (QC). (vii) The provision at FAR 52.212-1 Instructions to Offerors'Commercial Items, applies to this acquisition. QUOTE/PROPOSAL INSTRUCTIONS: Offerors shall provide sufficient technical documentation (including but not limited to: product literature, specifications) to allow for thorough evaluation of proposal. Additionally, the vendor shall fully explain their ability to meet the requirements from above. Shipping shall be FOB Destination. Quote shall specify the Total Price. Quotes will be evaluated for Completeness (all line items are priced). Adequate competition is anticipated for this acquisition. The Government will award a firm-fixed price contract resulting from this combined synopsis/solicitation to the responsible offeror whose offer conforming to the synopsis/solicitation will be most advantageous to the Government, price considered. Offerors shall submit firm-fixed pricing for all above requirements. Include commercial price lists and if applicable, any FSS schedule numbers and pricing. Include any applicable discounts to the Government. (viii) The provision at FAR 52.212-2 Evaluation -- Commercial Items, applies to this acquisition. EVALUATION FACTORS FOR AWARD: The Government intends to award a contract resulting from this solicitation to the responsible offeror whose offer is the lowest price technically acceptable offer, which shall represent best value to the Government. Award shall be made on the basis of the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors (i.e. technical conformance to the requirements of the solicitation). Evaluation of price will be based on the offeror's total price for all line items as delivered to the specified destination. Past Performance is not an evaluation factor for this acquisition. The following factors shall be used to evaluate offers: 1. Price (all line items shall be priced) The offeror's initial proposal shall contain the offeror's best terms from a price and technical standpoint. The Government intends to evaluate offers and award a contract without discussions, but reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government reserves the right to make no award as a result of this solicitation. (ix) The clause at FAR 52.212-3 Offeror Representations and Certifications - Commercial Items, applies to this acquisition. An offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certificates electronically via http://www.acquisition.gov . If an offeror has not completed the annual representations and certifications electronically at the System for Award Management (SAM) website, the offeror shall complete only paragraphs (c) through (o) of this provision. (x) The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial Items, applies to this acquisition. FAR 52.212-4 addendum is included. (xi) The following provisions and clauses apply to this acquisition: FAR 52.204-7 System for Award Management; FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards; 52.204-13, System for Award Management; FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies; FAR 52.222-26 Equal Opportunity; FAR 52.222-36 Affirmative Action for Workers with Disabilities; FAR 52.222-40 Notification of Employee Rights Under the National Labor Relations Act; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving; FAR 52.225-13 Restrictions on Certain Foreign Purchases; FAR 52.232-33 Payment by Electronic Funds Transfer'Central; Contractor Registration; FAR 52.232-39 Unenforceability of Unauthorized Obligations; FAR 52.233-3 Protest After Award; FAR 52.233-4 Applicable Law for Breach of Contract Claim; FAR 52.252-2 Clauses Incorporated by Reference; FAR 52.252-6 Authorized Deviations in Clauses; DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights; DFARS 252.204-7004 Alternate A; DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports; DFARS 252.232.7006 Wide Area Workflow Payment Instructions; and AFFARS 5352.201-9101 Ombudsman (see below POC). ** Lt Col Tonney Kaw-uh, 129 Andrews St, Langley AFB, VA 23665-2769, phone number (757) 764-5373, facsimile number (757) 764-4400, Email address: tonney.kawuh@us.af.mil.** (xii) The clause at FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item (DEVIATION). (xiv) SOLICITATION RESPONSES must be received no later than 2:00 pm Mountain Daylight Time 21 August 2013 at 366TH Contracting Squadron/LGCA2, Suite 498, Bldg 512, Mountain Home AFB, ID 83648. Mail or e-mail response to dana.johnson.5@us.af.mil. An official authorized to bind your company shall sign the offer. (xv) Point of Contact: SSgt Dana Johnson, Contract Specialist, Ph 208-828-2116; e-mail: dana.johnson.5@us.af.mil. Heather Rippy, Contracting Officer, Ph 208-828-6470, e-mail: heather.rippy@us.af.mil. PLACE OF PERFORMANCE: Mountain Home AFB, ID 83648.