This Solicitation opportunity from Texas was posted on August 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Invasive vegetation Eradication & Treatment

Closed

TAMU-AG-RSCH-ITB-6610State & Local

Submission Closed08/21/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 561730

New

SLED

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DEADLINE

MJCC LAND MAINTENANCE RFQ

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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 covers approximately 50 acres and includes mowing, string trimming, edging, and cleanup around 35 or more buildings and associated structures. The contractor is responsible for providing all necessary labor, supervision, equipment, materials, fuel, transportation, and insurance. Turf must be maintained between 3 and 4 inches in height, and any work deficiencies identified by the center must be corrected within 48 hours at no additional cost. The contract is for an initial one-year term with options for up to four additional one-year renewals, subject to funding and performance. This is a small business set-aside opportunity open to VOSB, SDVOSB, WOSB, and HUBZone certified entities. Award will be granted to the responsible offeror who is technically acceptable and provides the lowest price. Technical acceptability requires evidence of Kentucky state registration, SAM portal verification, a detailed staffing plan, a safety program, and three references for contracts of similar size. Compliance with the Davis-Bacon Act and Certified Payroll Wage Rate requirements is mandatory. Contractors must submit weekly certified payroll and a signed Statement of Compliance with every invoice to receive payment. Additionally, contractors must comply with OSHA standards and provide proof of their ability to secure performance and payment bonding, with payment bonds required for contracts exceeding 100,000 dollars per the Miller Act. Quotes must be submitted electronically to the designated purchasing email by October 30, 2026.

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The U.S. Embassy in Bogota, Colombia, is soliciting proposals for a firm fixed price contract to provide comprehensive gardening and landscape maintenance services for approximately 28,000 square meters of government-owned or managed property. The scope of work includes the care of lawns, trees, palms, shrubs, hedges, vines, flower beds, and selected indoor plants, as well as maintenance of roofs, hard surfaces, and the immediate exterior perimeter. The contractor is responsible for all planning, administration, and management, including human resources, quality control, technical oversight, and phytosanitary supervision. Key deliverables include a comprehensive Grounds Maintenance Plan and a detailed site assessment due within 30 days of award. Performance will be measured by the overall health and appearance of the landscape, with specific standards requiring monthly irrigation inspections and a limit of three customer complaints per month. The anticipated performance period consists of a base year with four one-year option periods and a possible six-month extension, not to exceed five years in total. This unrestricted opportunity is set aside for Women-Owned Small Businesses, and the government intends to award the contract to the lowest priced, technically acceptable responsible offeror. Applicants must be registered in the System for Award Management (SAM) at the time of proposal submission and provide proof of various insurance coverages, including Commercial General Liability, Property Damage, and Defense Base Act insurance. Proposals must be submitted via mail by October 29, 2026, and must include pricing, representations and certifications, IRS Form W-14, and a technical proposal. Invoicing is conducted electronically through the embassy's designated portal and requires the submission of a monthly report to the Contracting Officer's Representative.

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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 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, removal of loose garbage and abandoned materials, and the decommissioning of authorized fixtures and containers. All waste must be handled according to local, state, and federal regulations, and the contractor must immediately notify the owner of any discovered hazardous or contaminated materials. The contract term is for an as-needed period not to exceed three years, with renewals subject to yearly tribal appropriations and funding availability. Proposals are due by 3:00 p.m. PST on November 5, 2026, and must be submitted to the CCT IT Department. Evaluation is based on a 100-point scale, with a significant preference given to Indian-owned businesses through TERO scoring and a 10 percent price preference for responsible Indian Offerors. Required submission materials include a contractor profile, a detailed approach, resumes for key personnel, and a certification regarding debarment and suspension. Awarded contracts exceeding 100,000 dollars require a performance bond; otherwise, a 25 percent retainage may be applied. Contractors must maintain appropriate insurance and provide proof of licensing before commencing work.

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POSTED

DEADLINE

27P 002- Athletic Field Management

Solicitation # 27P-002

Solicitation 27P-002 is an invitation for bids from Howard Community College for comprehensive athletic field management and landscaping services in Maryland. The scope of work includes a variety of maintenance tasks such as spring and fall leaf removal, irrigation system start-up and winterization, weekly irrigation head checks, topdressing with USGA spec sand, and re-sodding goal mouths with Bermuda sod. Additionally, the contractor is responsible for shot put area maintenance and the optional installation and removal of field blankets for specific fields. The contract requires the provider to maintain a professional appearance with company uniforms and adhere to strict safety and horticultural standards. The contract will be awarded to the lowest responsible and responsive bidder based on a pass/fail evaluation of their financial stability, equipment, experience, and references. Bidders must submit two password-protected PDF files, one redacted and one unredacted, via the Equity Hub Bid Locker by November 4, 2026. Compliance requirements include adherence to Maryland state laws, equal employment opportunity clauses, and the maintenance of worker's compensation and public liability insurance. All deliveries must be prepaid and delivered to designated locations at no additional cost, with a strict prohibition on collect or sidewalk deliveries. Courtney Kelly serves as the primary procurement officer for this solicitation.

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Chemical Turf Treatment and Weed Control

BOPM41640 - Property Management

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General Lawn Maintenance and Mowing Services

BOPM41640 - Property Management

POSTED

about 21 hours ago

DEADLINE

in 8 days

AI Contract Overview

Texas A&M AgriLife Research is soliciting bids for the eradication and treatment of invasive vegetative species under solicitation number TAMU-AG-RSCH-ITB-6610, with responses due by August 21, 2026. Bidders must submit unit prices for each line item and agree to comply with all agency terms and conditions, which override any conflicting terms the bidder may propose. The contract is governed by Texas state law and requires awarded vendors to obtain all necessary permits from Naval Air Station Corpus Christi prior to beginning work and maintain them throughout the project duration. Vendors must also provide a valid certificate of insurance meeting specified coverage levels before initiating services. Payment will be made net 30 days after services are completed or receipt of a correct invoice, whichever occurs later. The agency will evaluate bids based on best value, considering factors such as price, vendor reputation, service quality, alignment with agency needs, past performance, total long-term cost, warranty coverage, and delivery timelines. Bids will be opened publicly at 578 John Kimbrough Blvd., Room 416, College Station, Texas, and vendors may attend. All questions must be submitted in writing via the Q&A board or email to Tucker Hall, who may issue addenda with answers. The agency reserves the right to reject any or all bids and award based on its discretion of superior value.

General Info

Texas A&M seeks bids for invasive species control by Aug 21, 2026, with insurance, permits, and net 30 payment required.

Agency

Texas A&M University

NAICS

561730 - Landscaping Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

AG-RSCH-ITB-6610 Invasive Vegetation Eradication & Treatment

itb

High

Bid Terms and Conditions for Texas A&M AgriLife IFB

ifb

High

Standard Insurance Requirements 3.2026

insurance-requirements

High

Statement of Work for Invasive Species Management at NAS Corpus Christi

sow

High

Texas A&M AgriLife Federally Funded Projects Addendum 8.28.18

contract-addendum

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 7

Solicitation

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyTexas A&M University

Contacts1 person available

OfficeTX

Organization / AgencyTexas A&M University

Office AddressTX

Contacts

Tucker Hall

contact@example.gov

Full Description

INTRODUCTION: Texas A&M AgriLife Research is seeking bids for the eradication and treatment of invasive vegetative species. Bidders shall offer a unit price response for each line item in this bid. Please read the terms and conditions carefully. If you would like additional information concerning our purchasing procedures, please contact: Tucker Hall, CTCD Buyer I Phone: +1 (555) 000-0000 Email: contact@example.gov BID OPENING INFORMATION: Bids will be opened at the date and time specified. Bidders and/or their representative may attend the bid opening if desired. The bid opening will be held at 578 John Kimbrough Blvd., Room #416, College Station, Texas 77843. Paid visitor parking is located in the first row of Lot 97. After the bids have been evaluated, the vendor receiving a bid award from this solicitation will be issued a purchase order. TERMS AND CONDITIONS: By submitting a bid, the bidder agrees to comply with all Agency terms and conditions. These supersede any other terms and conditions issued by the bidder. Additional federal terms & conditions apply. GOVERNING LAW: Any contract resulting from this bid solicitation shall be construed and governed by the laws of the State of Texas. PAYMENT TERMS: Net 30 days after services are rendered or receipt of correct invoice, whichever is later. APPLICABLE PERMITS: Prior to the commencement of any services, the awarded vendor shall obtain all permits required by Naval Air Station Corpus Christi (NASCC). The vendor shall comply with and maintain all required permits throughout the duration of the services. INSURANCE: Prior to the commencement of any services, the awarded vendor shall provide a valid and current certificate of insurance. The vendor shall comply with and maintain all insurance coverages and limits as set forth in the attached Insurance Requirements. QUESTION SUBMISSION METHODS: Any/all questions should be addressed in writing to Tucker Hall via the Q&A Board for this invitation to bid or email at contact@example.gov. When deemed appropriate by the Agency, questions will be answered by bid addendum. AWARD BASED ON BEST VALUE: The Agency reserves the right to accept or reject any or all bids, to waive informalities and technicalities, to accept the offer considered most advantageous and award the bid based on best value criteria. In determining what is the best value to the Agency, the Agency shall consider any or all of the following: Purchase price The reputation of the vendor and the vendor's goods or services. The quality of the vendor's goods or services. The extent to which the goods or services meet the agency's needs. The vendor’s past relationship with the Agency. The total long-term cost to the Agency in acquiring the vendor’s good or services. The length and coverage of the vendor's warranty. The delivery time.