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Lawns, Grasses, and Planting

Active
State & Local

Contract Overview

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

General Info

Documents

This scope was carved out of 8801.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

8801

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Organization & Contact Information

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AgencyMissouri → City of St. Louis Board of Public Service
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs finish grading and installation of vegetation for prime contractors on City of St. Louis Board of Public Service projects. Prepares and places planting soil mixes, tests topsoil material, and installs lawns, grasses, and plants. Delivers completed landscaped areas and installed vegetation.

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Same NAICS industry code

NAICS: 561730
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More opportunities from Missouri → City of St. Louis Board of Public Service

Same awarding agency

NAICS: 237310
New
SLED
8801
Solicitation # 8801
Solicitation 8801, project SP-125, is issued by the City of St. Louis Board of Public Service for the removal and replacement of concrete and brick sidewalks and the installation of complete sidewalks in Missouri. The scope of work includes asphalt and concrete paving, brick unit paving, granite curb installation, and tactile warning surfacing, with a total contract performance period of 280 working days. The contract will be awarded to the responsive low bidder, provided they meet specific M/WBE participation goals, which include a minimum of 24% MBE participation and 11% WBE participation. Bidders must submit their proposals online via Bid Express by December 8, 2026, and provide a bid deposit of 26,475.00 dollars. The project requires strict adherence to Job Special Provisions and the Standard Manual for Public Works Construction. Key compliance requirements include OSHA ten-hour certification for on-site employees and thirty-hour certification for supervisors, as well as the submission of an Unauthorized Alien Employee Affidavit and a Certification of Non-Debarment. Materials, particularly pavement-marking supplies, must be delivered in original, unopened packaging and stored according to manufacturer specifications. Payment will be made through monthly progress invoices based on bid prices, less a retained amount, with the first invoice due within 60 days of project start. The President of the Board of Public Service maintains final authority over work acceptance and the approval of contingency authorizations.
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about 16 hours ago

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NAICS: 237310
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Solicitation # 8798
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POSTED

1 day ago

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