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This Government Contract opportunity from Arizona was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Landscaping & Site Restoration

Closed
State & Local

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 ground maintenance services at its campus in Greenville, Kentucky. The scope of work involves the comprehensive maintenance of approximately 50 acres and 35 or more buildings, including mowing turf to a height of 3 to 4 inches, string trimming, edging, and general cleanup. The contract is structured for an initial one-year term with the option for four additional one-year renewals, contingent upon funding and satisfactory performance. This is a subcontracting opportunity under U.S. Department of Labor Contract 1605JE22C0007 and is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certified entities. Award will be granted to the responsible offeror who is deemed technically acceptable and provides the lowest price. Technical acceptability requires the submission of a detailed technical and price proposal, company qualifications, three references, an equipment list, proof of insurance, a safety program, and evidence of registration and licensing in the State of Kentucky. Offerors must also be verified through the SAM portal. The contract mandates strict adherence to the Federal Acquisition Regulation, OSHA and EPA standards, and the Davis-Bacon Act, specifically Wage Determination Number KY20210041. Contractors must submit weekly certified payroll and a signed Statement of Compliance with every invoice to receive payment. All rejected work must be corrected within 48 hours at no additional cost to the government. Quotes are due by October 30, 2026, at 5:00 pm.
Muhlenberg Job Corps Center / Insights Training Group LLC

POSTED

about 6 hours ago

DEADLINE

in 1 day
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 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 objective is to restore all properties to a clean, orderly, and safe condition, concluding with a final site inspection. Proposals are due by November 5, 2026, and will be evaluated based on a 100-point scale considering reliability, budget, and TERO scoring, which provides a preference for Indian-owned businesses. Specifically, a responsible Indian Offeror may be awarded the contract if their price is within 10 percent of the lowest non-Indian bid. The contract term is for an as-needed period not to exceed three years, subject to yearly tribal appropriations. Key requirements for the contractor include maintaining appropriate insurance, providing resumes for key personnel, and adhering to a 25 percent retainage or a performance bond for contracts exceeding 100,000 dollars.
Confederated Tribes of the Colville Reservation

POSTED

about 11 hours ago

DEADLINE

in 8 days
NAICS: 561730
New
SLED
Sod & Services
Solicitation # 26-8696
Solicitation 26-8696 is an invitation for licensed contractors to provide the supply, delivery, and installation of premium sand-grown sod varieties, including Bahia, Bermudagrass, and St. Augustine, for Collier County, Florida. The contract is intended for a three-year term with two one-year renewal options. Services are divided into several categories based on fulfillment method, including County pickup, delivery and off-loading, and full-service installation. Additional available services include hydroseeding for slopes and embankments, as well as ground preparation and grading. Awards will be granted to the lowest responsive and responsible bidder per category. Contractors are held to strict quality and safety standards, requiring sod to be installed within 24 hours of harvesting and ensuring all joints are butt tight. For work performed within County roadways, contractors must implement approved Maintenance of Traffic plans and coordinate utilities via Sunshine 811. Mandatory submission requirements include a bid bond equal to 5 percent of the cost proposal, E-Verify enrollment, and various certifications regarding conflicts of interest and vendor declarations. For projects exceeding 200,000 dollars, performance and payment bonds for 100 percent of the contract amount are required. Bids must be submitted electronically via the OpenGov portal by November 9, 2026.
Procurement

POSTED

about 15 hours ago

DEADLINE

in 12 days
NAICS: 561730
New
SLED
Contract No. HCSNO28SBR Snow and Ice Removal
Solicitation # BPM059512
Solicitation BPM059512 is a fixed-price contract for snow and ice removal services at the Maryland State Highway Administration Hanover Complex located at 7491 Connelley Drive, Hanover, Maryland. The contractor is responsible for providing all labor, equipment, and expertise to clear roadways, parking lots, and sidewalks, ensuring operational readiness throughout each snow event and adhering to standards set by agencies such as OSHA, EPA, and NFPA. The contract duration is two years, with estimated service requirements including 35 hours for a skid loader and operator, 40 hours for a 2.5-ton 4x4 dump truck and operator, and 140 hours of additional labor. Award will be granted to the responsive and responsible vendor offering the lowest total bid price. Qualified bidders must have five years of commercial snow and ice removal experience and provide three references from the past two years. Mandatory submission documents include a current Maryland Business License, a W9, a Bid Price Form, a Conflict of Interest Affidavit, and a Mercury Affidavit. All bids must be submitted via the eMaryland Marketplace Advantage portal by November 4, 2026. The successful contractor must maintain significant insurance coverages, including 1 million dollars per occurrence for Commercial General Liability and Employee Theft insurance, and agree to electronic funds transfer for payments.
State Highway Administration

POSTED

about 16 hours ago

DEADLINE

in 7 days

AI Contract Overview

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This subcontract for Landscaping and Site Restoration involves performing final site landscaping and rock placement for prime contractors on street improvement projects within the City of Prescott. The scope of work includes the installation of plants, soil, and landscape rock, all of which must be completed in accordance with the specific landscaping standards set by the City of Prescott. Managed by the Public Works agency in Arizona under NAICS code 561730, the contract focuses on the delivery of completed landscaped areas and rock-filled sections. The solicitation was posted on August 28, 2026, with a response deadline of October 1, 2026.

General Info

Subcontract for landscaping and site restoration for street projects in Prescott, Arizona.

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-NIBCONST-580.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Citywide Water Main Replacement Phase 2

AI Contract Breakdown

Uniform Contract Format

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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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AgencyArizona → Public Works
ContactsNo contacts available
OfficeN/A
Organization / AgencyArizona → Public Works
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs final site landscaping and rock placement for prime contractors on City of Prescott street improvement projects. Installs plants, soil, and landscape rock in accordance with City of Prescott landscaping standards. Delivers completed landscaped areas and rock-filled sections.

More opportunities from Arizona → Public Works

Same awarding agency

New
SLED
Heavy Duty Truck Brake Services
Solicitation # IFB-26-FSD-0412-2
The City of Phoenix Public Works Department is soliciting sealed offers under IFB-26-FSD-0412-2 for heavy duty truck brake services. The agreement is scheduled to commence on or about January 1, 2027, for an initial three-year term, with the City holding the sole discretion to exercise two additional one-year extension options. Services and products must be quoted as FOB destination and delivered to 2441 S. 22nd Ave, Phoenix, AZ 85009, or other locations within the Phoenix Metropolitan area, with deliveries restricted to weekdays between 8:00 a.m. and 2:00 p.m. All provided equipment must be new from the manufacturer, as remanufactured or refurbished items are considered non-responsive. Award decisions will be based on the offeror's technical capability, resource availability, safety record, and performance history. Mandatory submission documents include a signed Offer Page, Heat Safety Compliance form, Conflict of Interest and Transparency form, and a W-9; failure to provide these will result in disqualification. Contractors must adhere to strict hazardous materials labeling and storage standards, maintain a written heat safety plan in English and Spanish, and comply with Title VI nondiscrimination requirements. Additionally, contractors are required to submit and annually update a Small Business Participation Plan and report monthly participation via the City's certification system. Invoicing must be submitted in PDF format to the designated email, and payment is contingent upon the final delivery and acceptance of all goods and services.

POSTED

about 13 hours ago

DEADLINE

in 28 days
View Details
NAICS: 424720
New
SLED
Bulk Fuel and Lubricants-Countywide
Solicitation # GIL-IFB-2026-012
Gila County Public Works is soliciting bids under solicitation number GIL-IFB-2026-012 for the countywide delivery of bulk fuel and lubricants across the Copper and Timber regions. The contract seeks a single point of contact to provide regular unleaded gasoline and diesel to various fleet fueling sites, including the Globe Shop, Tonto Basin, Payson, Young, and Buckhead Mesa Landfill. Additionally, the vendor must supply various full synthetic engine oils, gear oil, ATF, and grease products. All fuel deliveries must be completed within 48 hours of an order, and lubricants must meet the latest API Service Requirements and specific manufacturer standards, such as the Allison TES-668 specification for ATF. The contract will be awarded to the responsive and responsible bidder with the lowest combined evaluated total, calculated using proposed contract margins for fuel and unit prices for lubricants. Bids are due by November 10, 2026, at 3:00 pm and must include a comprehensive set of certifications, including those regarding debarment, forced labor, and the Israel Boycott. The agreement is governed by Arizona law and features Net 15 payment terms. Key contractual obligations include a 12-month product warranty, compliance with the Americans with Disabilities Act and OSHA regulations, and the requirement for a current IRS Form W-9 to facilitate payment.
Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details
NAICS: 237310
New
SLED
Annual Guardrail (FY 26-27)
Solicitation # 27-PW-29
Yavapai County Public Works is soliciting bids for the Annual Guardrail project for fiscal years 2026-2027 under solicitation number 27-PW-29. The project involves the removal of existing guardrails and the installation of new W-beam and shop-curved W-beam guardrails using 8-inch Mondo Blocks, as well as the installation of terminal end treatments and delineators. Work must adhere to ADOT and MAG standard specifications, with specific requirements for construction survey, layout, and backfilling. The engineer's estimate for the work is 148,915.00 dollars. The contract will be awarded to the lowest responsible and responsive bidder. The anticipated notice to proceed is November 30, 2026, with a project completion date of January 14, 2027. Bidders must submit electronic responses via the OpenGov Procurement Portal by October 29, 2026, and attend a mandatory virtual pre-bid conference on October 20, 2026. Required submissions include a pricing sheet, a bid guarantee of 10 percent of the bid, a contractor's license, and a non-collusion affidavit. The successful contractor must provide performance and payment bonds equal to 100 percent of the total bid within ten calendar days of the award notice. Contract administration includes payment terms of net 45 days from receipt of an invoice, which must be submitted using a specific application and certification for payment format. The contractor is responsible for dust control, traffic safety coordination with the Yavapai County Sheriff's Office or Department of Public Safety, and compliance with Arizona State Executive Orders regarding equal employment and the Americans with Disabilities Act. The guarantee and warranty period for the work has been amended from one year to two years.
Highway, Street, and Bridge Construction

POSTED

about 17 hours ago

DEADLINE

in 1 day
View Details
NAICS: 339950
New
SLED
Supply or Supply and Deliver Signs, Sign Posts, Related Hardware, and Accessories
Solicitation # 27-PW-28
Yavapai County Public Works issued Invitation for Bid 27-PW-28 for the supply and delivery of signs, sign posts, related hardware, and accessories. The contract is effective December 1, 2026, for an initial six-month term, with options to extend for up to nine additional six-month terms or four one-year terms. Award is based on the lowest responsible and responsive bidder, evaluated on criteria including conformity to specifications, quality, delivery capability, financial capacity, and past performance. All materials must be rated for Arizona's diverse alpine to desert environments and comply with MUTCD and ADOT standards. Specific deliverables include various sign sizes, aluminum alloy substrates, U-channel galvanized sign posts, delineators, and automated flagger assistance devices. Key requirements include a delivery timeline of 45 calendar days after receipt of order, with shipments delivered F.O.B. Destination to Prescott, Arizona. The vendor must ensure products are free of advertising embeds and meet strict quality standards; materials showing rust, significant discoloration, or structural defects are subject to rejection. Warranty periods range from one to seven years, with a 10-year performance warranty required for mounted signs. Payment terms are net 45 days via Electronic Funds Transfer, contingent upon the availability of appropriated funds. Bidders must submit all documentation, including pricing sheets and non-collusion affidavits, through the OpenGov Procurement Portal by October 29, 2026.
Sign Manufacturing

POSTED

2 days ago

DEADLINE

in 1 day
View Details
NAICS: 541330
New
SLED
Arc Flash Hazard Analysis Study
Solicitation # EM26-ARC01
The City of El Mirage, Arizona, has issued Request for Proposal EM26-ARC01 seeking qualified engineering firms to conduct a comprehensive Arc Flash Hazard Analysis Study for its Public Works department. The scope of work includes field data collection, system modeling, short-circuit analysis, protective device coordination, and arc flash computations for various facilities, including nine well sites, eight booster stations, five generator switch gears, one sanitary lift station with a generator transfer switch, and one water reclamation facility with two generator transfer switches. The study must be performed in accordance with NFPA 70E and IEEE 1584 standards using recognized analysis software such as SKM PowerTools, ETAP, or EasyPower. Key deliverables include a final report on system deficiencies, a four-hour staff training session, and the installation of durable arc flash warning labels on all applicable equipment detailing incident energy levels, boundaries, and PPE requirements. Proposals must be submitted electronically via the City's eProcurement Portal by 8:00 am on November 10, 2026. Evaluation will be based on a points-based scoring system weighting technical qualification and experience at 30 percent, completeness of scope at 45 percent, cost at 20 percent, and the proposed schedule at 5 percent. Bidders are required to provide a detailed cost breakdown, hourly rates for additional services, and a complete list of any subcontractors or suppliers exceeding 5 percent of the total bid price. The contract is governed by Arizona law and requires contractors to provide evidence of insurance and certify compliance with anti-collusion, non-discrimination, and ethics standards, as well as adherence to the federal Occupational Safety Health Act.
Engineering Services

POSTED

6 days ago

DEADLINE

in 13 days
View Details
NAICS: 238160
SLED
Town Campus Roof Rehabilitation Project [F4046]
Solicitation # IFB-2026-013
The Town of Fountain Hills Public Works department issued solicitation IFB-2026-013 for the Town Campus Roof Rehabilitation Project [F4046]. This project requires a qualified, licensed General Contractor to install a flexible 100 percent acrylic reinforced coating system over existing spray foam roofing. The scope of work encompasses all labor, materials, and supervision, including roof preparation, moisture detection surveys via infrared thermography or nuclear scans, and the application of base and top coats at 1.5 gallons per square. The project must be completed within 120 days from the Notice to Proceed, with work adhering to SPFA and NRCA guidelines and manufacturer specifications. Bidders must submit their proposals through the Town's e-portal by the October 2026 deadline. Required submission documents include a signed bid form, references, and a non-revocable bid security equal to 10 percent of the total bid price. The successful contractor must maintain Commercial General Liability insurance with a 1 million dollar per occurrence limit and provide performance and payment bonds each equal to 100 percent of the total contract price. Award evaluation is based on price, compliance with specifications, bidder qualifications, and overall value, including warranty options. Payments are issued within 14 days of approved monthly invoices, provided the contractor maintains a valid Town business license and submits all required material testing reports.
Roofing Contractors

POSTED

8 days ago

DEADLINE

in 6 days
View Details

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