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This Solicitation opportunity from Massachusetts was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MOSQUITO SURVEILLANCE & CONTROL FY27

Closed
2026-DPW-0407State & Local

Contract Overview

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

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NAICS: 561710
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The Florida Department of Agriculture and Consumer Services is soliciting competitive bids under ITB FFS 26 27 47 for herbicide treatment services to manage invasive exotic plant species. The project covers approximately 241 acres along the southeast border of the Myakka State Forest in Sarasota County, Florida. The selected contractor must target all Category 1 non-native plants as defined by the 2023 FISC list, ensuring 100 percent coverage of the treatment area with a performance standard requiring at least 95 percent of treated plants to be dead within three months of completion. All work must be finished by June 10, 2027. The contractor is responsible for providing all labor, materials, equipment, and personal protective equipment, including the supply of herbicides, surfactants, and marking dyes. Key operational requirements include the weekly submission of GPS tracks and detailed data on herbicide mixes, volumes, and weather conditions. All equipment must be approved by the FFS Project Manager and decontaminated before moving between areas. Bidders must provide proof of licensure in natural areas weed management or the aquatic category, as well as three references from similar projects completed within the last five years. Award will be granted to the responsive and responsible vendor offering the lowest Initial Term Grand Total Price, with specific tie-breaking preferences for certified business enterprises, Florida-based commodities, and drug-free workplace programs. Bids must be submitted in sealed physical packages to the purchasing office in Tallahassee by the deadline, as electronic submissions are not permitted. Required documentation includes a list of subcontractors, a certification regarding lobbying and debarment, and a signed certification of site visitation. The contract also includes optional renewal terms for three additional years and requires worker's compensation insurance with specific liability limits.
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Pest Control Services (3 Year Multiyear Contract with 2 Options to Renew) REBID
Solicitation # 2026-134-ITB
DeKalb County, Georgia, is soliciting sealed bids for solicitation number 2026-134-ITB to secure comprehensive pest control services. This is a three-year multiyear contract with two options to renew. The scope of work requires the contractor to provide all labor, materials, and expertise to perform recurring monthly inspections and treatments, as well as service call work, at various county buildings and facilities. Targeted pests include roaches, ants, silverfish, mice, rats, bed bugs, wasps, spiders, and hornets, with specialized attention required for kitchens, food storage areas, jail cells, medical areas, and classrooms. Additionally, the contractor must provide rodent infestation treatment, removal of dead rodents, and seasonal millipede treatments for Fire Rescue Services stations. Bids must be submitted via the County eProcurement Portal by 3:00 pm on October 28, 2026. Award will be made to the lowest responsive and responsible bidder, with a strong emphasis on Local Small Business Enterprise (LSBE) participation, requiring a 20 percent benchmark or documented good faith efforts. The contract is subject to Davis-Bacon prevailing wage requirements and requires the submission of performance and payment bonds. Contractors must maintain general liability, workers compensation, and environmental insurance. All materials used must be approved by the EPA, FDA, and the Georgia Agriculture Department, and services must be documented via signed service tickets provided to facility managers.
Purchasing & Contracting

POSTED

about 18 hours ago

DEADLINE

in 1 day
NAICS: 561710
New
SLED
4-Year Pest Control Service
Solicitation # 20261026031
The City of Alameda is soliciting proposals for a four-year pest control service contract to maintain approximately 76 city-owned facilities, including City Hall, libraries, and police and fire buildings. The selected service provider will be responsible for all labor, materials, and supervision to keep these facilities and grounds pest-free. Most sites are serviced every other month, while the Main Library requires monthly service. The contract includes a strict performance schedule, starting with a thorough inspection and intensive treatment of all facilities in the first month, followed by monthly follow-up inspections. The provider must respond to urgent unexpected work and complaints within 24 hours and resolve outstanding issues within seven days. The total compensation for the four-year term is capped at 500,000 dollars. Award selection is based on a weighted evaluation of the proposer's ability to manage the project, qualifications, willingness to comply with agreement terms, and costs, each accounting for 25 percent of the score. Local preference may be given to firms located in or employing residents of the City of Alameda. Requirements include compliance with California Business and Professions Code licensing, prevailing wage laws, and the City's Integrated Pest Management Policy. Contractors must use tamper-resistant packaging for baits and provide 48-hour advance warning notices for pesticides labeled Warning or Danger. Proposals must be submitted in PDF format to the Public Works general mailbox by November 05, 2026, at 2 p.m.
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about 20 hours ago

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NAICS: 561710
New
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Solicitation # 140A2327Q0300
Solicitation 140A2327Q0300 is a firm fixed price contract issued by the Department of the Interior's Bureau of Indian Education for comprehensive pest control services in Belcourt, North Dakota. The scope of work involves year-round interior pest control for insects and rodents, as well as annual exterior gopher control during the summer, for the Turtle Mountain Schools and Ojibwa Indian School. The period of performance is scheduled from November 16, 2026, to November 15, 2027. This acquisition is specifically set aside for Indian Economic Enterprise concerns under NAICS code 561710. Award will be granted to the responsible offeror providing the lowest price among those deemed technically acceptable. To be considered acceptable, contractors must provide evidence of a valid North Dakota state business or operator license, a licensed certified operator or master applicator, and individual applicator licenses for all technicians. Additionally, firms must maintain general liability and workers compensation insurance and demonstrate the capability to provide monthly services. Required deliverables include professional monthly service reports submitted within three business days of service, safety data sheets for all chemicals used, and treatment protocols provided prior to service. Administrative requirements include electronic invoicing via the Internet Payment Platform System with net 15 payment terms. Invoices must identify the TERO fee as a separate line item, and unlicensed vendors must account for an annual TERO license fee of 300 to 400 dollars. All key personnel must be United States citizens. Offerors must submit an all-inclusive firm fixed price quote including their UEI, CAGE code, and Tax ID, along with a completed Indian Economic Enterprise representation. Subcontracting details must be explicitly provided, or the offeror must state that all work will be self-performed.
Indian Education Acquisition Office

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about 23 hours ago

DEADLINE

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NAICS: 561710
New
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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 for the State of Alabama, the project is categorized 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 maximum cost ceiling of 25,000 dollars, which includes the original agreement and any subsequent annual renewals for a total period of up to five years. Price increases are limited to 5 percent of the annual cost and cannot exceed the overall 25,000 dollar cap. Award decisions will be based on price reasonableness and cost realism, and the state may require proof of professional licenses and insurance certificates. Suppliers must submit responses electronically via Alabama Buys and certify compliance with Alabama tax laws, E-Verify enrollment, and non-collusion standards. Payment will be issued through electronic methods, including state-issued credit cards or EFT. The state maintains the right to inspect all services before final acceptance in accordance with the Universal Commerce Code of Alabama.
Finance Facilities Maintenance

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

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The Town of Nantucket, operating under a Town Manager/Select Board government structure, seeks services related to mosquito surveillance and control for fiscal year 2027 through a solicitation issued by its Department of Public Works. Nantucket, a historic island community located off the coast of Cape Cod with a fluctuating population ranging from 18,000 year-round residents to 65,000 seasonal, requires specialized municipal services to support its diverse infrastructure, which includes public schools, wastewater treatment plants, and solid waste management facilities. The solicitation reflects the town's commitment to maintaining public health and welfare by mitigating mosquito-related risks, given the island's unique environmental and geographic characteristics. This contract stems from a formal service agreement framework that governs municipal contracts in Nantucket, detailing essential terms such as scope of work, compensation, liability, and termination clauses. The Town mandates compliance with insurance requirements and indemnification provisions, emphasizing the contractor’s responsibility to adhere to all stipulated conditions. Points of contact for the contract administration include the Deputy Director of Operations and the Purchasing Clerk, ensuring proper oversight and responsive communication throughout the contract term. The solicitation deadlines are explicitly defined, emphasizing the town's structured procurement process to secure qualified services for the coming fiscal year.

General Info

Nantucket seeks mosquito surveillance and control services for fiscal year 2027 under formal municipal contract.

Documents

5

Nantucket DPW Garage Door Removal and Replacement Scope of Service

DOCX, High priority: read this firstsow
High

Scope of Work for Nantucket Human Services Needs Assessment

DOCX, High priority: read this firstsow
High

Town of Nantucket 30B Form Service Agreement 2025

PDF, High priority: read this firstcontract-document
High

Town of Nantucket 4th of July Fireworks Display Scope of Services

DOCX, High priority: read this firstsow
High

MOSQUITO SURVEILLANCE _ CONTROL FY27.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMassachusetts → Department of Public Works
Contacts2 people available
OfficeNantucket, MA, 02554, USA
Office AddressNantucket, MA, 02554, USA
Contacts
Richard (Mo) MooreDeputy Director Of Operations
Timothy McGrathPurchasing Clerk

Interested Companies (5)

Source ManagementHerndon, WA
Visual
PWXPressJacksonville, FL

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Full Description

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The Town of Nantucket is located within the County of Nantucket. The Town functions under a Town Manager/Select Board form of government. The Select Board operates under a Charter and enacts policies intended to promote and enhance the general welfare of the Town. In addition to customary municipal operations, the Town operates a skilled nursing facility, a public school system, two wastewater treatment facilities, a housing department, and a solid waste facility. The Town of Nantucket is located 30 miles off the south coast of Cape Cod. It was settled in 1659 and incorporated in 1671. The Town has an annual year-round population of approximately 18,000 and up to 65,000 seasonal residents. The island is 14 miles in length and 3 1/2 miles wide. Nantucket is comprised of residential, commercial, and large tracts of undeveloped land, including a state forest. Transportation routes include a busy airport, a thriving seaport, and a locally maintained road system which includes urban, suburban and rural road systems.

More opportunities from Massachusetts → Department of Public Works

Same awarding agency

NAICS: 237310
New
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Newtown Road Reconstruction Project
Solicitation # 2026-DPW-1013
The Town of Nantucket Department of Public Works is soliciting bids for the Newtown Road Reconstruction Project, identified as solicitation 2026-DPW-1013. The project involves comprehensive roadway improvements along Newtown Road, specifically from station 10+08 to 22+00. The scope of work includes full depth reclamation and resurfacing, the installation of speed tables, and the construction of a new Hot Mix Asphalt shared-use path with granite curbing and ADA-compliant pedestrian curb ramps. Additional requirements include minor drainage modifications and the installation of various municipal standard frames, grates, and signage. This is a lump sum contract where the award will be granted to the responsible and eligible bidder offering the lowest total bid amount. Bidders must be prequalified in accordance with 720 CMR 5.00 and provide proof of insurance from companies with a Best Rating of A or better. Mandatory submissions include a Certificate of Non-Collusion and Tax Compliance Certification, as failure to provide these will result in disqualification. A bid deposit of five percent of the base bid is required, and the successful contractor must furnish performance and payment bonds each equal to 100 percent of the contract price. The response deadline is November 20, 2026, at 2:00 PM. Performance begins upon receipt of a Notice to Proceed and continues until the completion date specified in the bid response. Payment will be processed via monthly invoices based on the percentage of work completed, accompanied by progress reports. The project adheres to Massachusetts General Laws regarding prevailing wages and requires the contractor to notify utilities 72 hours before commencing site work.
Highway, Street, and Bridge Construction

POSTED

5 days ago

DEADLINE

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