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

Landscaping and 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
Federal
Snow Removal Services, Westville Lake, Southbridge, MA
Solicitation # W912WJ26QA172
The USACE New England District is soliciting quotations for snow removal and salting services at the Westville Lake project areas in Southbridge, Massachusetts. This contract, issued as a Request for Quotations under FAR Part 12, requires the contractor to provide all necessary equipment, materials, labor, and transportation to service locations including the Westville Dam, Storage Building, Marjorie Lane, and the Grand Trunk Trail Parking Lot. The scope of work includes plowing and shoveling categorized by specific snowfall accumulation thresholds ranging from less than 6 inches to 24 inches or greater, on-call salting, and specialized snow removal for extreme storm totals. The period of performance extends from the date of award through April 30, 2027. This procurement is a small business set-aside, specifically targeting Small Business, HUBZone Small Business, or Service-Disabled Veteran-Owned Small Business (SDVOSB) vendors, with a NAICS code of 561730. All prospective vendors must maintain an active registration in SAM.gov to be considered responsive. Evaluation of quotes will be based on technical capability and past performance, with the award going to the vendor whose quotation is most advantageous to the government. Contractors must adhere to strict safety standards, including compliance with USACE EM 385-1-1 and OSHA requirements, and are required to submit pre-work documentation for government acceptance within 14 days of award before any field work commences.
W2SD Endist New England

POSTED

about 4 hours ago

DEADLINE

in 5 days
NAICS: 561730
New
Dorm and Common Area Landscaping
Solicitation # 26-137
Solicitation 26-137 is a subcontracting opportunity issued by Adams and Associates, Inc. for the Atterbury Job Corps Center in Edinburgh, Indiana. The project requires comprehensive landscaping, tree trimming, bush and shrub maintenance, and building beautification services for several facilities, including the Welcome Center, Administration, Academics, and the MLK, ABL, LBJ, and Rosa Parks dormitories. The scope of work focuses on maintaining grounds in a clean, safe, and professional condition, specifically ensuring that vegetation does not obstruct signage, lighting, or walkways. The performance cycle consists of an immediate beautification effort followed by quarterly revisits, with a one-year guarantee on all workmanship. The contract is set aside for Small Businesses and requires a single lump sum bid. Award selection is based on best value, with evaluation weights assigned to price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Mandatory requirements for bidders include attendance at the site visit on October 2, 2026, and the submission of a valid Indiana Contractor's License, W9, and a completed Vendor Questionnaire. Successful contractors must adhere to EPA and OSHA regulations, provide specific automobile and workers compensation insurance naming Adams and Associates, Inc. as an additional insured, and comply with FAR 52.222-41(g) regarding minimum wage notifications. Payment terms are Net 30, contingent upon the submission of certified payroll records and a completed SF 1413.
Adams & Associates, Inc.

POSTED

about 12 hours ago

DEADLINE

in 10 days
NAICS: 561730
New
Dorm and Common Area Landscaping
Solicitation # 26-138
Solicitation 26-138 is for a single lump sum contract to provide quarterly landscaping and grounds maintenance at the Atterbury Job Corps Center in Edinburgh, Indiana. Managed by Adams and Associates, Inc. for the U.S. Department of Labor, the scope of work includes mowing and weed eating for the main entrance, administrative and classroom buildings, student dormitories, dining and recreational areas, and all campus lawns, flower beds, and perimeters. All activities must minimize disruptions to campus operations and comply with EPA, OSHA, and Indiana state regulations. The contract is set aside for various small business categories, including SDB, WOSB, HUBZone, and VOSB. Prospective bidders must attend a mandatory site visit on October 2, 2026, at 11:30 AM to be considered for the award, with a final response deadline of October 12, 2026. Proposals will be evaluated based on Best Value, with weights assigned to price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Required submission documents include a detailed cost breakdown, a timeline for substantial completion, a 90-day bid guarantee, a W9, a completed vendor questionnaire, and proof of a valid Indiana Contractor's License. The selected contractor must start work within 14 days of the Notice to Proceed and provide a sequenced construction schedule within 10 days. Key requirements include maintaining automobile liability insurance with Adams and Associates, Inc. named as an additional insured, adhering to Davis Bacon Act wage determinations, and providing a one-year guarantee on all workmanship. Payment terms are Net 30. Acceptance of work is based on a substantial completion walk-through and a final inspection process, with a 14-day window to correct any punch list items.
Adams & Associates, Inc.

POSTED

about 12 hours ago

DEADLINE

in 10 days
NAICS: 561730
New
SLED
Coliseum Landscape Project -Phase 1
Solicitation # 12523
The City of Greensboro is soliciting bids for the Coliseum Landscape Project Phase 1, located at the Coliseum Complex. This project involves landscaping services over a four-month term, approximately from November 1, 2026, through February 28, 2027. The scope of work includes annual bed preparation, shrub planting, the installation of double ground mulch, and the seeding of approximately 4,400 square feet across three locations using preferred Crown Jewel Tall Fescue Blend. Key milestones require plant removal and bed grading to be completed by November 15, 2026, with all sod and seed installation finished by November 30, 2026. The contract will be awarded to the lowest responsive and responsible bidder. Qualified contractors must possess a valid North Carolina Landscape Contractor License per N.C.G.S. 89D-11 (3), current registration with the North Carolina Secretary of State, and at least five years of documented experience in mass plant and shrub installation. Required bid submissions via the Greensboro eProcurement System (GePS) must include a completed Attachment A, a list of appropriately sized equipment, and at least three professional references. Bids are due by October 15, 2026. Financial terms include a 50 percent deposit specifically designated to pay a SiteOne Landscaping Supply quote of 39,275.46 dollars, with the remaining 50 percent paid Net 30 upon project completion. Invoices are to be directed to Global Spectrum LP DBA: OVG360 Greensboro Complex. Awarded contractors must provide a Certificate of Insurance with required endorsements within three days of the intent to award. The project is subject to the City of Greensboro Local Preference Policy and a race- and gender-neutral Small Business Enterprise Program.
City of Greensboro

POSTED

about 22 hours ago

DEADLINE

in 14 days
NAICS: 561730
New
SLED
Landscape Services For North/East Maintenance District
Solicitation # 20260930006
The City of Salinas is soliciting bids for landscape maintenance services within the North/East Maintenance District, covering approximately 42.03 acres. The scope of work includes 24 months of maintenance across Constitution Boulevard, Independence Boulevard, and the Gabilan Creek right of way. Key deliverables consist of general landscape maintenance, soundwall ivy removal, and additive alternates for general gardening and specialty irrigation crew rates. All work must adhere to the City of Salinas 2008 Standard Specifications and the May 2006 State Standard Specifications and Standard Plans. The contract will be awarded to the responsible bidder submitting the lowest bid, with evaluations based on general competency, financial responsibility, and technical ability. Bids must be submitted electronically via PlanetBids by 2:00 p.m. PST on October 9, 2026. Required submission documents include a non-collusion declaration, insurance certification, and a statement of financial responsibility. Successful contractors must comply with California prevailing wage rates, DIR registration, and local hire efforts. Contract administration involves monthly site inspections conducted by a city representative. Failure to correct identified deficiencies within one month may result in a payment reduction of up to 25% of the monthly maintenance fee. Payments are processed 30 days after the approval of monthly invoices, which must be submitted within five calendar days following the end of the previous month. Bonding requirements include a bid bond, as well as performance and payment bonds equal to the full contract price.
CITY OF SALINAS

POSTED

1 day ago

DEADLINE

in 8 days
NAICS: 561730
New
SLED
Landscape Services For Monte Bella Maintenance District
Solicitation # 20260930005
The City of Salinas is soliciting bids for comprehensive landscape maintenance services within the Monte Bella Maintenance District. The project encompasses a three-year term, with a base bid covering the first 24 months of service. The scope of work includes general landscape upkeep, a hybrid chemical and mechanical weed control program, insect and disease management, rodent control, and the removal of debris, graffiti, and litter. Additionally, the contractor is responsible for irrigation system operation and repair, fertilization, hedge trimming, lawn mowing, and conducting daily, weekly, and monthly playground inspections. Tree trimming is classified as extra work and requires supervision by an ISA Certified Arborist. The contractor must provide all necessary labor, materials, and equipment while adhering to City standards, NPDES permit requirements, and prevailing wage laws. The contract will be awarded to the responsible and responsive bidder submitting the lowest bid. Evaluation is based on price, technical ability, financial responsibility, and general competency. Bidders must provide a bid bond for at least 10 percent of the bid amount, and the successful contractor must secure performance and payment bonds equal to the full contract price. Compliance requirements include adhering to California Labor Code prevailing wage and apprenticeship standards, maintaining a valid City of Salinas business license, and following specific uniform and safety regulations. Payment is processed monthly via invoices submitted within five calendar days of the previous month's end, with terms payable 30 days after approval. All work is subject to final inspection and acceptance by the City Engineer to ensure the highest quality of trade.
City of Salinas

POSTED

1 day ago

DEADLINE

in 8 days
NAICS: 561730
New
SLED
Buck Gully Reserve Hazardous Fuel Thinning And Reduction Project
Solicitation # 9990-2
The Buck Gully Reserve Hazardous Fuel Thinning and Reduction Project is a solicitation issued by the City of Newport Beach, funded by CAL FIRE Grant 5GG23212, to reduce wildfire risk for approximately 1,144 residences. The project involves implementing a 100-foot wide, 1.2-mile long fuel break across approximately 14.69 to 15.21 acres. Scope of work includes the thinning and trimming of brush, shrubs, and trees, canopy reduction, and the removal of dead vegetation using only hand tools and chainsaws to avoid ground disturbance. All biomass will be recycled and removed to bring the zone into compliance with NBFD Fire Guideline G.01. The project includes an educational component for residents and requires strict environmental compliance, including biological resource monitoring and surveys for rare plants, burrowing owls, Crotch’s bumblebees, and nesting birds. The project has a bid estimate of 261,000 dollars, with total grant funding not to exceed 449,763.69 dollars, and a performance period extending through March 15, 2030. Bidders must possess a C-27 contractor license and submit proposals via PlanetBids by October 5, 2026. Required submissions include a Bidder's Bond, a Non-Collusion Affidavit, and a Contractor's Industrial Safety Record. The selected contractor must comply with California Labor Code prevailing wage rates and be registered with the Department of Industrial Relations. Project oversight will be provided by the City's Deputy Fire Marshal, the Irvine Ranch Conservancy, and a CEQA consultant to ensure adherence to environmental laws and the California Environmental Quality Act.
City of Newport Beach

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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This subcontract for Landscaping and Site Restoration is issued by the Michigan DTMB and focuses on essential site stabilization and restoration activities. The scope of work includes the application of topsoil, seeding, mulching, and the installation of erosion control blankets to ensure proper ground cover and prevent soil loss. The opportunity is categorized under NAICS code 561730. Interested parties must submit their responses by the deadline of August 19, 2026, following the posting date of August 14, 2026. Further details and submission processes are available through the Michigan SIGMA portal.

General Info

Michigan DTMB subcontract for landscaping and site restoration due by August 19, 2026.

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 751/22040.BDW.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ-171-260000000422-4 | 751/22040.BDW; Petobego Dam Removal

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMichigan → DTMB
ContactsNo contacts available
OfficeN/A
Organization / AgencyMichigan → DTMB
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Topsoil application, seeding, mulching, and erosion control blanket installation.

More opportunities from Michigan → DTMB

Same awarding agency

NAICS: 323111
New
SLED
RFQ-171-260000000483-1 | DCH 0525 REPORT OF HEARING EVALUATION AND REPORT TO SCHOOL
Solicitation # RFQ-171-260000000483-1
Solicitation RFQ-171-260000000483-1, issued by the Michigan Department of Technology, Management and Budget, seeks a vendor to provide DCH 0525 Report of Hearing Evaluation and Report to School printed forms. The scope of work requires the delivery of physical printed reports to the General Services Building dock in Lansing, Michigan, as well as the provision of electronic copies in both PDF and original source software formats, including all associated fonts and images. The solicitation was posted on September 29, 2026, with a response deadline of October 2, 2026. The contract is governed by the State of Michigan's Standard Contract Terms Short Form and specific Print and Mail Management Terms and Conditions. Vendors are responsible for all packaging, freight, and shipping costs, with deliverables required to be shipped F.O.B. destination, inside delivery. Strict packaging specifications are mandated for pallet shipments, including requirements for hardwood construction, specific dimensions, and a maximum gross weight of 4,000 lbs. All cartons must be uniform and labeled with commodity, form, and purchase order numbers. Payment will be disbursed exclusively via Electronic Funds Transfer within 45 calendar days of invoice receipt or final acceptance of deliverables. The State maintains the right to inspect work at any time, with final acceptance occurring within 30 calendar days of delivery. Non-conforming deliverables may be rejected, corrected at the vendor's expense, or accepted at a discount. Additionally, the vendor must comply with confidentiality requirements regarding State Data and adhere to the Michigan Prevailing Wage Act where applicable.
Commercial Printing (except Screen and Books)

POSTED

3 days ago

DEADLINE

in about 24 hours
View Details

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