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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 4, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Military Working Dog Netting

Closed
RFQMWDNETTING2012Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 561710
New
MI 2026-12 Pest Control Services
Solicitation # MI 2026-12
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 performance period runs from November 1, 2026, to October 31, 2027. The scope of work requires general pest control treatments every 15 days across all facility buildings, including dorms, academic areas, and vocational shops. Specific requirements include twice-monthly roach treatments focusing on kitchen drainage, monthly no-tent termite treatments at the security station, monthly rodent trap checks, and bi-annual bee and wasp control. Additionally, the contractor must provide on-call services for bed bug treatments, mosquito control, and general pest needs. Bids are due by October 23, 2026, and must be submitted on company letterhead to the Purchasing Department. Required documentation includes a W9, Vendor Questionnaire, Authority to Commit, a Certificate of Liability Insurance, and all necessary Florida business and employee licenses. Bidders must provide a total monthly cost and state that their bid is valid for 90 days. Award selection is based on the most responsible bidder, with cost being a significant factor. Mandatory requirements for all vendors include an active SAM.gov registration and a valid Unique Entity ID. The contract is subject to Service Contract Act regulations, specifically Wage Determination No. 2005-2248, and requires general liability insurance of at least $1,000,000 per occurrence. Payment terms are NET 30 days.
Miami Job Corps Center

POSTED

about 10 hours ago

DEADLINE

in 2 days
NAICS: 561710
New
International
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

1 day ago

DEADLINE

in 28 days
NAICS: 561710
New
SLED
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

1 day ago

DEADLINE

in 1 day
NAICS: 561710
New
SLED
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

4 days ago

DEADLINE

in 8 days

General Info

NAICS

561710 - Exterminating and Pest Control Services

Place of Performance

Lackland AFB, Lackland AFB, TX, 78236, USA

Set-Aside

SBA

Documents

1

RFQ+Complete.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3016 502 Cons Cl
Contacts2 people available
OfficeJBSA LACKLAND, TX, 78236-5286, USA
Office AddressJBSA LACKLAND, TX, 78236-5286, USA
Contacts
Erick K. TaylorContract Specialist
Anastacio D.RamosContracting Officer

Full Description

Show more
Military Working Dog Netting This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation Number F2MTR12206A00 is being issued as a request for quotation (RFQ). This combined synopsis/solicitation incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-60and DFARS change notice 20120829. This requirement will be a 100% small business set aside. The North American Industry Classification System (NAICS) code is 561710 and the dollar amount is $7,000,000.00. This requirement will be a brand name or equal. If offering an "or equal product" please provide product specifications, parts numbers and pictures if available. Vendors supplying "or equal" products shall meet the Government's exact salient characteristics outlined under description below: CLIN ITEM DESCRIPTION QUANTITY 0001 Site A SEE SOW 1 LS 0002 Site B SEE SOW 1 LS FOB: Destination For delivery to 341 TRS/DORR, 1220 TRUEMPER BLDG 9225, LACKLAND AFB TX 78236. Interested parties capable of providing the above items must submit a written quote with the following information: Payment Terms, Delivery Date, Company Name, DUNS #, CAGE Code #, Tax ID #, POC, Contact #, E-Mail Address, and if they have the capacity to invoice electronically through WAWF. All responses that meet the criteria contained within will be considered. Written quotes are due no later than 10:00 A.M., Central Standard Time (CST), 12 SEP 2012 and should reference the solicitation listed above. Quotes must be valid for 60 days. Please submit quotes via e-mail or fax no later than the date listed above. Please address any concerns to Mr. Erick Taylor at 210-671-1751 or e-mail: erick.taylor@us.af.mil; Please submit any questions in writing to Mr. Taylor via e-mail. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (i) technical capability of the item offered to meet the Government requirement; and (ii) price. The Government will award the contract resulting from this solicitation to the lowest priced, responsible offeror submitting the quote that provides the best value to the Government FAR 52.212-2. The technically acceptable, lowest priced quote will be determined to represent the best value. Technical acceptability will be determined by an evaluation of the quoted requirements that meet the technical criteria that is contained in the solicited item description. If the lowest priced submission does not meet the technical criteria described in the solicited item description, the Government reserves the right to evaluate the next lowest priced submissions until it has determined a technically acceptable submission. The evaluation will stop at the point when the Government determines an offeror to be technically acceptable with the lowest evaluated price, because that offer will represent the best value. To be eligible to receive an award resulting from this solicitation, contractor must be registered in the DoD Central Contracting Registration (CCR) database, NO EXCEPTIONS. To register, you may call 1-888-227-2423 or apply via the Internet at http://www.ccr.gov. Also, offerors are required to complete and update their Representation and Certifications online at htt://www.bpn.gov. The following clauses and provisions apply to this solicitation: FAR 52.212-1: Instructions to Offeror-Commercial Items FAR 52.212-2: Evaluation -- Commercial Items FAR 52.212-3: Offeror Representations and Certifications--Commercial Items FAR 52.212-4: Contract Terms and Conditions--Commercial Items FAR 52.212-5: Deviation, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items FAR 52.211-17: Delivery of Excess Quantities FAR 52.219-6: Notice of Total Small Business Set-Aside FAR 52.232-1: Payments FAR 52.233-3: Payments Under Personal Services Contracts FAR 52.232-33: Payment by Electronic Funds Transfer--Central Contractor Registration FAR 52.247-34: F.o.b. - Destination FAR 52.252-2: Clauses Incorporated by Reference FAR 52.252-6: Authorized Deviations in Clauses DFAR 252.204-7004: Alternate A, Central Contractor Registration DFAR 252.211-7003: Item Identification and Valuation DFAR 252.212-7001: Deviation, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items AFFAR 5352.201-9101: Ombudsman Lackland Clause 3: Payment Information Lackland Clause 7: Addendum to FAR 52.212-4 Lackland Clause 9: Cell Phone Lackland Clause 10: Security Requirements for Solicitations and Contracts Lackland Clause 13: Contractor Personnel Conduct Lackland Clause 14: Contract Work Hours

More opportunities from Department Of Defense → FA3016 502 Cons Cl

Same awarding agency

NAICS: 238210
New
Federal
DCF3 PROJECTION SYSTEM
Solicitation # A070977
The Department of Defense, specifically the 502 Cons Cl under the Office of the Air Force, is issuing a sources-sought Request for Information (RFI) for the DCF3 Projection System, solicitation number A070977. The objective is to identify capable providers for the installation of standalone audio-visual (AV) classroom equipment in sixteen classrooms at the BMT DCF3 (Building 9270) located at JBSA-Lackland, Texas. The scope of work includes providing all personnel, equipment, and materials to install laser projectors, zoom lenses, lecterns, scaling switchers, and associated cabling. The system must operate as a standalone solution and is strictly prohibited from interfacing with the Air Force network. Key deliverables include the integration of Apple Government-Furnished Equipment, the provision of technical documentation, and the delivery of user training for staff. Technical requirements specify that projectors and extension columns must be Trade Agreement Act (TAA) compliant, and touch panels must be FCC Class A certified. The contractor is responsible for ensuring high video resolution and sound quality, with final acceptance based on a post-installation walkthrough and inspection at the project site. Security requirements are stringent, requiring criminal history checks and background investigations for all personnel accessing the base, as well as strict adherence to Force Protection Condition procedures and a total prohibition of weapons on site. This RFI is strictly voluntary and is not a formal solicitation for quotes; interested parties must submit their capabilities and open-market pricing via email to Tommie Low by October 27, 2026, at 10 a.m. CST.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 238220
New
Federal
Brand Name or Equal - WaterFurnace Model: UBH015R for B3631 & B3635 - Turnkey Replacement
Solicitation # A070764SS
The 502d Contracting Squadron is conducting market research via a Sources Sought Synopsis to identify capable industry sources for the turnkey removal and replacement of 48 ceiling-suspended Dedicated Outside Air System Water-Source Heat Pumps at the JBSA Ft Sam Houston San Antonio Military Medical Center Dormitory Annex, specifically in buildings B3631 and B3635. The project is projected as a Firm-Fixed Priced Purchase Order under NAICS code 238220. The contractor must provide all personnel, equipment, and supervision to install units that meet strict technical specifications, including a 1.25-ton capacity, horizontal ceiling-plenum configuration, and the use of low-GWP refrigerants such as R-454B or R-32, as R-410A is strictly prohibited. A critical requirement is that replacement units must fit through existing access openings measuring approximately 3 feet 11.5 inches by 2 feet to avoid structural demolition. The scope of work includes the integration of the units into the central Building Automation System via BACnet IP/MSTP and the use of AHR/ISO 13256-1 certified water-to-refrigerant coaxial heat exchangers. Performance must be completed within 275 days of award. Interested respondents must provide company identification, SAM.gov certifications, and confirmation that technicians hold EPA Section 608 Universal Certifications. Small business prime contractors must also verify they can cover at least 51 percent of the contract cost with their own personnel. Responses are due by October 26, 2026, and must be submitted in PDF format with a maximum length of ten pages, excluding equipment cut sheets.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

6 days ago

DEADLINE

in 6 days
View Details

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