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Mulch Material Supplier

Open
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 26/27-3.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Grounds Maintenance Services

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Organization & Contact Information

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AgencyConnecticut → DAS Procurement
ContactsNo contacts available
OfficeN/A
Organization / AgencyConnecticut → DAS Procurement
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies bulk organic mulch for prime contractors on Town of Avon municipal projects. Provides and delivers double ground color enhanced dark pine bark mulch using bulk delivery trucks. Material must meet the specific double ground color enhanced dark pine bark specification. Delivers bulk mulch to Town of Avon sites.

Similar Contracts

Same NAICS industry code

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Same awarding agency

NAICS: 561730
New
SLED
Grounds Maintenance Services
Solicitation # 26/27-3
The Town of Avon is soliciting bids for grounds maintenance services to support various municipal properties, including Town Hall, the Town Green, Avon Free Public Library, Sycamore Hills Senior Center, and Buckingham Playscape. The scope of work encompasses all labor, materials, and equipment necessary for lawn mowing, pruning of trees and shrubs up to 20 feet, weeding of planting beds and pavement cracks, and mulching. The contract is designed for a three-year term starting January 8, 2027, with the possibility of two one-year extensions based on satisfactory performance. Award selection is based on the lowest bid that meets the specified criteria and serves the best interests of the Town, with due consideration given to the bidder's experience, capabilities, and past performance. Bidders must submit one original and one copy of all documents in sealed, opaque envelopes to the Town Manager's Office by December 9, 2026, at 11:00 AM; electronic submissions via email or fax are prohibited. Required documentation includes a Non-Collusion Affidavit, Legal Status Disclosure, and various required disclosures regarding ethics and litigation. Contract administration involves monthly invoicing for the preceding month's services, with payments issued 30 days after approval. The successful bidder is responsible for maintaining insurance and adhering to strict non-discrimination and affirmative action policies, including compliance with the Civil Rights Act of 1964 and the Equal Employment Opportunity Act of 1972. The Town retains the right to inspect work at any reasonable time and may reject materials or work that must be removed within 48 hours of notice.
Landscaping Services

POSTED

about 6 hours ago

DEADLINE

in 28 days
View Details
NAICS: 238350
New
SLED
Copernicus Hall 5th Floor Door Replacement Project
Solicitation # 2027 03
Central Connecticut State University is seeking vendors for the Copernicus Hall 5th Floor Door Replacement Project under solicitation 2027-03. The scope of work involves the removal and replacement of existing doors and hardware on the fifth floor, primarily utilizing solid core prefinished wood doors and some hollow metal doors. The contractor is responsible for installing new hardware, preparing and painting door frames and hollow metal doors, and handling the removal and disposal of asbestos-containing material (ACM) door panels. Key deliverables include a detailed replacement schedule to ensure room security and the delivery of locksets to the CCSU Locksmith for programming. Performance is targeted for Spring Break 2027, with alternative windows during Winter Break 2026-2027 or off-hours. Contracts will be awarded to the lowest responsible qualified bidder based on factors such as past performance, integrity, and conformity to specifications. Bidders must provide a 10% bid bond, a current certificate of insurance naming CCSU as additionally insured, and a statement of qualifications including five institutional references. The project requires compliance with prevailing wage rates, OSHA safety training, and various industry standards including NFPA 80 for fire-rated units, ADA standards for accessibility, and ANSI/SDI A250.10 for steel surfaces. Payment is issued via invoice upon completion and sign-off by the Facilities Department.
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POSTED

about 7 hours ago

DEADLINE

in 29 days
View Details

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