Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

MOW HWY RIGHT OF WAY

Active

6502-62-001State & Local

Response Deadline11/12/2026, 12:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

The Texas Department of Transportation is seeking a contractor for the MOW HWY RIGHT OF WAY project, identified by solicitation number 6502-62-001. This SLED organization contract involves maintenance of way services for highway rights of way, with the primary place of performance located in Denton, Texas. The solicitation was posted on September 28, 2026, and requires all responses to be submitted by the deadline of November 12, 2026. Interested parties can find further details and submission guidelines through the provided bid portal link.

General Info

TxDOT seeks a contractor for highway right of way maintenance in Denton, Texas.

Agency

Texas Department of Transportation

NAICS

561730 - Landscaping Services

Place of Performance

Denton, TX, USA

Set-Aside

NONE

Documents

(0)

No documents available

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

PhaseSolicitation

PostedSep 28

Solicitation

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 12:00:00 AM UTCin about 1 month

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyTexas Department of Transportation

ContactsNo contacts available

OfficeTX, USA

Organization / AgencyTexas Department of Transportation

Office AddressTX, USA

ContactsNo contact information available

Full Description

Show more

MOW HWY RIGHT OF WAY

Similar Contracts

Same NAICS industry code

Dorm and Common Area Landscaping

Solicitation # 26-137

Solicitation 26-137 is a subcontracting opportunity managed by Adams & Associates, Inc. for the U.S. Department of Labor to provide comprehensive landscaping, tree and bush trimming, and building beautification services at the Atterbury Job Corps Center in Edinburgh, Indiana. The scope of work includes maintaining the grounds and adjacent areas of several facilities, including the Administration, Welcome Center, Academics, MLK, ABL, LBJ, and Rosa Parks buildings. The project consists of an initial beautification effort followed by quarterly revisits to ensure the grounds remain clean, safe, and professional. Award will be based on best value, with evaluation weighted toward price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Eligible bidders must be small businesses or other SBA-certified entities and must have attended the mandatory site visit on October 2, 2026. Proposals must be submitted on company letterhead by October 12, 2026, and include a lump sum cost, a valid Indiana Contractor's License, and a Davis Bacon Act wage rate certification. The selected contractor must start work within 14 days of the Notice to Proceed and provide a one-year workmanship guarantee. Compliance with EPA and OSHA regulations is required, and the contractor must maintain specific automobile liability and workers' compensation insurance, naming Adams & Associates, Inc. as an additional insured. Payment terms are Net 30, contingent upon the submission of certified payroll records, a completed SF 1413, and the release of all liens.

Adams & Associates, Inc.

POSTED

about 3 hours ago

DEADLINE

Dorm and Common Area Landscaping

Solicitation # 26-138

Solicitation 26-138 is a subcontracting opportunity issued by Adams & Associates, Inc. for the Atterbury Job Corps Campus in Edinburgh, Indiana. The contract seeks a provider to establish a comprehensive quarterly landscaping and grounds maintenance program covering the main entrance, administrative and classroom buildings, student dormitories, dining facilities, recreational spaces, and all designated grassy areas, flower beds, and perimeters. Primary deliverables include regular mowing and weed eating performed with minimal disruption to campus operations. Bidders must attend a mandatory site visit on October 2, 2026, and submit a single lump sum bid with a detailed cost breakdown by October 12, 2026. This opportunity is set aside for various small business categories, including SDB, WOSB, HUBZone, VOSB, and SDVOSB. Award will be based on best value rather than lowest price, with evaluation weights assigned to price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). The selected contractor must provide a sequenced construction schedule within 10 days of the Notice to Proceed and start work within 14 days. The contract requires a one-year workmanship guarantee and adherence to Net 30 payment terms. Compliance with EPA and OSHA regulations is mandatory, and contractors must meet specific insurance requirements, including automobile liability and state statutory workers compensation. Additionally, the contractor must comply with FAR 52.222-41(g) and Davis Bacon Act wage rate decisions.

Adams & Associates, Inc.

POSTED

about 3 hours ago

DEADLINE

OC Parks - Weed Abatement & Fuel Modification Services

Solicitation # 20260925050

County of Orange, OC Community Resources

POSTED

about 5 hours ago

DEADLINE

City Of Napa Tree Maintenance Services

Solicitation # 20260925048

POSTED

about 5 hours ago

DEADLINE

SNOW PLOWING AND REMOVAL SERVICES

Solicitation # 3149-27

The State of New Hampshire, through the Department of Administrative Services, is soliciting bids for snow plowing and removal services for various state facilities, including the Central Facilities Bureau, Bureau of Court Facilities, the Liquor Commission, and the NH Army National Guard. The contract period begins October 1, 2026, and runs through July 31, 2027, with the possibility of two one-year extensions. Awarding will be based on the lowest cost per site for vendors who meet or exceed the required specifications. Bidders must be registered to conduct business in New Hampshire, be in good standing with the Secretary of State, and provide proof of comprehensive general liability insurance of at least 1 million dollars per occurrence and 2 million dollars aggregate, as well as workers compensation insurance. The scope of work requires that parking spaces and travel lanes generally be cleared and treated with ice melt by 7:00 a.m. on weekdays, with specific earlier deadlines for the Food Surplus location by 5:30 a.m. and the NH Army National Guard by 6:30 a.m. Plowing operations must begin when snow reaches two inches, and travel lanes must be maintained to ensure no more than two inches accumulate during business hours. Performance standards require black and wet pavement during storms and black and dry pavement within 24 hours of a storm's end. Additionally, the contractor is responsible for removing snow off-site if piles occupy more than 5 percent of a parking lot and must perform a final spring cleanup and debris removal by May 1st. All bids must be submitted by September 30, 2026.

Das Purchasing (statewide Bids & Contracts)

POSTED

about 6 hours ago

DEADLINE

CONSOLIDATED WEED CONTROL FOR WESTERN SIDE OF KANSAS CITY DISTRICT FACILITIES

Solicitation # 697DCK-26-R-00432

Solicitation 697DCK-26-R-00432 is a firm-fixed price acquisition by the Federal Aviation Administration for consolidated chemically controlled vegetation management across the Western Kansas City District. This small business set-aside under NAICS code 561730 covers facilities in Missouri, Oklahoma, and Kansas, including sites in Wichita, High Plains, Gardner, Kansas City, Ozark, and Tulsa. The contractor is responsible for providing all labor, materials, and equipment to sterilize soil and control weeds on gravel roadways, general plot areas, and fence lines. The performance period runs from January 1, 2027, through December 31, 2031, consisting of a base year and four option years. The scope of work requires state-licensed applicators to perform an initial treatment by March 15th, followed by three touch-up applications annually, with a guarantee of a 90 percent vegetation kill rate. Award will be granted to the lowest priced, technically acceptable offer. To be deemed acceptable, offerors must demonstrate at least three successful relevant projects from the past five years and provide three customer satisfaction surveys with an average rating of Good or higher. Proposals must include a technical plan, key personnel identification, a subcontracting plan, and a completed contractor staffing access questionnaire. All submissions are due by November 2, 2026, at 5:00 PM Central Time.

697DCK Regional Acquisitions Svcs

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Hill AFB Snow Removal BPA

Solicitation # FA820127Q0002

This five-year Firm-Fixed-Price Blanket Purchase Agreement (BPA), solicitation FA820127Q0002, provides for base-wide snow and ice removal services at Hill Air Force Base, Utah. The performance period runs from October 25, 2026, to October 24, 2031. The contractor is responsible for providing all management, labor, equipment, and materials to maintain safe conditions for personnel, vehicles, and aircraft. Key equipment requirements include a front-end loader with a minimum 3-4 yard bucket and a 12-foot wide push blade, as well as a dump truck for hauling snow. The contractor must remain on call 24/7 during inclement weather and report to Building 916 for work assignments within two hours of notification. The contract is a total small business set-aside, specifically targeting Small Business, Women-Owned Small Business, and Economically Disadvantaged Women-Owned Small Business entities. Award will be based on the Lowest Price Technically Acceptable (LPTA) offer, with an evaluation process focusing on total price, technical acceptability, and past performance. Pricing is structured under CLIN 0001 for loader and operator services, including hauling, with an estimated annual ceiling of 500 hours per season. Contractors must maintain at least $200,000 in commercial general liability insurance and ensure all personnel pass background checks for base access via Hill AFB Form 496. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

FA8201 Afsc Ol H Pzio

POSTED

about 7 hours ago

DEADLINE

Snow Removal Services, Westville Lake, Southbridge, MA

Solicitation # W912WJ26QA172

Solicitation W912WJ26QA172 is a request for quotations issued by the USACE New England District for snow removal and salting services at Westville Lake in Southbridge, Massachusetts. The scope of work includes providing all equipment, labor, and materials to service the Westville Dam, Storage Building, Marjorie Lane, and the Grand Trunk Trail Parking Lot. The period of performance extends from the date of award through April 30, 2027. This procurement is a total set-aside for small businesses under NAICS code 561730, with specific preferences for HUBZone and Service-Disabled Veteran-Owned Small Businesses. The contract is structured around a bid schedule with four line items based on snowfall depth, ranging from less than 6 inches to 24 inches or greater, with salting provided on-call. Award will be based on a comparative evaluation of technical capability, price, and past performance from the last three years. To be considered responsive, vendors must maintain an active registration in SAM.gov and complete a mandatory solicitation survey detailing their experience and certifications. Strict safety and administrative compliance is required, including adherence to EM 385-1-1 and OSHA standards. Within 14 days of award, the contractor must submit an Accident Prevention Plan, Activity Hazard Analysis, and Site Safety and Health Officer designation. Payments will be processed electronically through the Wide Area WorkFlow system. The deadline for responses is October 6, 2026, at 6:00 PM.

W2SD Endist New England

POSTED

about 7 hours ago

DEADLINE

Tallgrass and Noxious Weed RemovalThis subcontract for the City of Norton involves the heavy-duty cutting and removal of tallgrass, weeds, underbrush, and shrub growth on both developed and undeveloped public land projects. The contractor is required to reduce vegetation height to 2.5 inches and perform detailed trimming around utilities and permanent structures using brush hogs or other heavy-duty equipment in accordance with OSHA safety standards. The solicitation for this work was posted on September 27, 2026, with a response deadline of November 4, 2026. Classified under NAICS code 561730, the project focuses on delivering cleared lots that meet specific height requirements for the prime contractor.

POSTED

DEADLINE

in about 1 month

Routine Turf Maintenance and Mowing ServicesThe Routine Turf Maintenance and Mowing Services subcontract involves providing professional landscaping care for the City of Norton on various public land projects. The selected provider will be responsible for mowing, trimming, and debris removal at the City Building Complex, cemeteries, and park areas. Key duties include clearing debris before mowing and using blowers or brooms to remove cuttings from paved surfaces, ensuring all work meets specific aesthetic and height standards while adhering to OSHA safety regulations for commercial equipment. This opportunity is categorized under NAICS code 561730 and is being managed by the City of Norton. Interested parties must submit their responses by the deadline of November 4, 2026, at 3:00 PM. Further details and application processes are available through the Bid Express portal.

POSTED

DEADLINE

in about 1 month

City of Norton - Mowing and Care of Public Land

Solicitation # 49256

The City of Norton is soliciting sealed proposals for the mowing, trimming, and cleaning of public land, including the City Building Complex, park areas, cemeteries, and various public lots. The contract is for a one-year term beginning in 2027, with two optional one-year renewals. The active mowing season runs from April 1 through November 31, requiring weekly maintenance for general turf and twice-weekly mowing for athletic fields during peak periods. Specific quality standards are mandated, including a mowing height between 2 and 2.5 inches, the removal of all grass cuttings to licensed composting facilities, and immediate clearing of hard surfaces after mowing. An alternate bid is also requested for the removal of tall grass on lots up to one acre. The contract will be awarded to the lowest and best bidder. Proposals must be submitted in a sealed envelope to the City Administration building by 10:00 a.m. on November 4, 2026; online submissions are not permitted. Bidders must provide a comprehensive submittal including a detailed equipment list, management experience, and references. Minimum equipment requirements include specific riding mowers, walk-behind mowers, weed-eaters, and blowers, all of which are subject to inspection by the City. Required documentation includes a bid bond or certified check, various certifications such as a drug-free workplace and non-collusion affidavits, and proof of insurance with a 1 million dollar combined single limit and 2 million dollar aggregate coverage.

POSTED

DEADLINE

in about 1 month

LandscapingThis subcontract for landscaping services involves performing site beautification and environmental improvements for prime contractors on GSA and DHS facility projects. The work is located at the St. Elizabeths West Campus in Washington, DC, which is a high-security federal campus and a National Historic Landmark. The selected provider will be responsible for installing landscape elements according to the site plan to deliver completed landscaped areas. The project is managed by the General Services Administration under the Pbs Project Delivery Capital Construction Branch Northeast. It falls under NAICS code 561730. The solicitation was posted on September 27, 2026, with a response deadline of October 26, 2026.

Pbs Project Delivery Capital Construction - Branch Northeast

POSTED

DEADLINE

More opportunities from Texas Department of Transportation

Same awarding agency

BRIDGE JOINT CLEANING AND SEALING

Solicitation # 6508-80-001

The Texas Department of Transportation is seeking a contractor for bridge joint cleaning and sealing services under solicitation number 6508-80-001. This project is designated for performance in Potter, Texas, and is categorized as a SLED organization procurement. The solicitation was posted on September 28, 2026, and requires a response by the deadline of November 11, 2026. Interested parties can find further details and submission guidelines through the provided bid portal link.

Highway, Street, and Bridge Construction

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Aviation Fuel SupplyThis subcontract opportunity with the Texas Department of Transportation involves the supply of aviation fuel for prime contractors operating on flight support projects at international locations. The selected provider will be responsible for coordinating fuel delivery and ensuring consistent availability and quality through the use of airport fueling infrastructure and fuel tankers. A critical requirement of the contract is strict adherence to aviation fuel quality standards, specifically ASTM specifications, to ensure safety and performance during delivery to aircraft. Interested parties must respond by October 16, 2026, under NAICS code 424720.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE

Ground Handling Services (FBO/Airport Services)This subcontract for Ground Handling Services supports prime contractors on Texas Department of Transportation flight support projects at international airports. The scope of work includes managing aircraft parking, passenger handling, and general ground support utilizing airport ground support equipment. Service providers are responsible for delivering executed ground handling at both departure and destination airports and must maintain all necessary local airport authority certifications. The opportunity is categorized under NAICS code 488119 and was posted on September 25, 2026, with a response deadline of October 16, 2026. Interested parties can find further details through the TxDOT Bonfire hub.

Other Airport Operations

POSTED

DEADLINE

International Permit & Customs CoordinationThe International Permit and Customs Coordination subcontract supports prime contractors on Texas Department of Transportation flight support projects. The primary scope of work involves coordinating overflight and landing permits and managing customs clearance processes. This includes filing permit applications with foreign governments and processing customs clearance in accordance with 19 CFR Part 122 through the use of government permit portals and customs brokerage systems. The contractor is responsible for delivering all approved overflight and landing permits along with completed customs clearance documentation. This opportunity is categorized under NAICS code 488190 and was posted on September 25, 2026, with a response deadline of October 16, 2026.

Other Support Activities for Air Transportation

POSTED

DEADLINE

International Flight Planning & ResearchThe International Flight Planning and Research subcontract supports prime contractors on Texas Department of Transportation flight support projects. The selected provider will be responsible for conducting comprehensive route research and calculating flight legs for international routes, ensuring all operations strictly adhere to ICAO standards and Annex 2 of the Convention on International Civil Aviation. This work requires the use of specialized flight planning software and international aviation databases to deliver detailed flight plans and research reports. This opportunity is categorized under NAICS code 488119 and is associated with the Texas Department of Transportation. The solicitation was posted on September 25, 2026, with a response deadline of October 16, 2026. Interested parties can find further details through the TxDOT Bonfire hub.

Other Airport Operations

POSTED

DEADLINE

International Flight Support

Solicitation # 601440000054204

The Texas Department of Transportation (TxDOT) is soliciting proposals under solicitation number 601440000054204 to establish a contract for comprehensive international flight support services. The scope of work includes flight planning, research, permit coordination, customs clearance processing, and fueling arrangements. The selected vendor will act as the primary logistical coordinator for route diversions, emergency landings, and sudden itinerary changes. Services must comply with 14 CFR Part 91, 19 CFR Part 122, and Annex 2 of the Convention on International Civil Aviation. The contract term begins upon execution and expires on December 14, 2027, with no option for renewal. The award will be based on a best value determination, evaluating factors such as performance capability, agency impact, and legal compliance. To be considered responsive, vendors must provide a pricing schedule in Excel format with unit pricing for various global regions, demonstrate at least five years of experience, and meet TX-RAMP Level 2 security requirements. Required submission documents include the Execution of Proposal, Texas Family Code Schedule, and a detailed demonstration of capability. All responses must be submitted via the Euna Procurement system by October 16, 2026, at 8:00 PM. Invoices are to be submitted electronically by the 15th of each month following service delivery, with payment typically issued within thirty calendar days.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Information Security Assessment and ATO (Authority to Operate) SupportThis subcontract for the Texas Department of Transportation involves providing information security assessment and Authority to Operate support for prime contractors within the Occupational Safety Division. The selected provider will be responsible for developing the System Security Plan, coordinating Security Assessment Reviews, and performing penetration testing and subsequent remediation. Key deliverables include the preparation of Interconnection Security Agreements and External Service Provider agreements, culminating in a completed System Security Plan and a signed Authority to Operate. This opportunity falls under NAICS code 541519, with a response deadline of October 19, 2026.

Other Computer Related Services

POSTED

DEADLINE

Database Installation, Configuration, and PilotingThis subcontract for the Texas Department of Transportation involves providing technical setup and configuration services for prime contractors within the Occupational Safety Division. The scope of work includes executing installations, developing custom reports, configuring workflows, and managing the piloting and testing phases. Additionally, the contractor is responsible for creating critical operational documentation, including Support Transition, Cut-Over, and Backout Plans. The final deliverables consist of a fully functional product, a Requirements Matrix, and Configuration Design documents. This opportunity falls under NAICS code 541512 and has a response deadline of October 19, 2026.

Computer Systems Design Services

POSTED

DEADLINE

Auto, Property, & Casualty Claims Search Database ProvisionThis subcontract with the Texas Department of Transportation provides a specialized auto, property, and casualty claims search database license for prime contractors working on Occupational Safety Division projects. The service includes comprehensive tools for claims reporting, database searching, investigation queries, and claim indexing, supported by advanced data verification, identity resolution, and fraud prevention analytics. The agreement delivers active software licenses and system access for eight authorized users. This procurement falls under NAICS code 513210 and is managed through the TxDOT Bonfire portal, with a response deadline set for October 19, 2026.

Software Publishers

POSTED

DEADLINE

Auto, Property, & Casualty Claims Search Database Services

Solicitation # 601440000054303

The Texas Department of Transportation (TxDOT) is soliciting offers for Auto, Property, and Casualty Claims Search Database Services under solicitation number 601440000054303. The objective is to procure a claims reporting and database search software license for eight authorized users to support the agency's Workers’ Compensation and Tort/Liability programs. The scope of work includes the installation, configuration, and ongoing maintenance of a system capable of claims inquiry, data verification, fraud prevention analytics, and regulatory reporting. A critical technical requirement is the integration of the software with TxDOT's internal claims management system, Origami Risk, as well as compatibility with regulatory agencies such as the Texas Department of Insurance. The solicitation process requires a comprehensive submission including a pricing schedule in Excel format, an execution of offer, a Texas Family Code certification, and a detailed approach to work. Responses are due by October 19, 2026, and will be evaluated based on best value using a weighted system that considers technical factors, performance reliability, and agency impact rather than solely the lowest bid. The contract is expected to start in September 2026 and includes requirements for compliance with various federal and state laws, including Title VI of the Civil Rights Act and the Texas Government Code. Award eligibility is contingent upon passing specific criteria, including vendor performance ratings and the submission of all mandatory certifications.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

OPIS Subscription & Support ServicesThis subcontract for the Texas Department of Transportation focuses on the provision of OPIS subscription licenses and support services to assist prime contractors with fuel market intelligence projects. The selected provider must be an authorized OPIS reseller or provider capable of delivering continuous access to a vendor-hosted, web-based platform that supplies Wholesale Rack Reports and critical fuel pricing data. The opportunity is categorized under NAICS code 518210 and was posted on September 25, 2026, with a response deadline of October 23, 2026. The primary objective of the contract is to ensure that active subscription licenses are maintained to provide seamless data delivery for fuel market analysis.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

DEADLINE

OPIS Subscription

Solicitation # 601440000054486

The Texas Department of Transportation (TxDOT) is soliciting a contract for a vendor-hosted, web-based OPIS subscription to provide fuel market pricing information, including Wholesale Rack and Jet Contract reports. The service is intended to support five authorized users in monitoring wholesale gasoline, diesel, and jet fuel pricing trends to validate supplier pricing and assist in budgeting and forecasting. The selected vendor must provide the subscription licenses, standard technical support during business hours, and all necessary product maintenance, updates, and enhancements. The solicitation period opens on September 25, 2026, and closes on October 23, 2026. Award decisions will be based on the best value for the state, considering factors such as purchase price, quality and reliability of services, vendor experience, and financial resources. Respondents must submit a comprehensive package via the Euna Procurement system, including a pricing schedule in Excel format, an approach to work, and mandatory certifications regarding the Texas Family Code, anti-trust laws, and federal executive orders. Failure to provide all required documents or meeting a vendor performance rating below a C grade will result in a non-responsive determination. Contract administration is a joint effort between the TxDOT contract manager and purchasing staff. Payments are issued via warrants or direct deposit within thirty calendar days of receiving a correct invoice, which must be accompanied by documentation validating the charges. The contract requires strict adherence to nondiscrimination authorities and the Texas Public Information Act, and it prohibits any public disclosures regarding the agreement without prior written approval from TxDOT.

Web Search Portals and All Other Information Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS