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This Solicitation opportunity from Texas was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of POISONS: AGRICULTURAL AND INDUSTRIAL - *217552

Closed
IFS DWU B6000063State & Local

Contract Overview

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

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NAICS: 561710
New
Federal
Pest Control Support Services at Naval Weapons Station Earle
Solicitation # N4008527R0009
Solicitation N4008527R0009 is a 100 percent Small Business Set-Aside for Pest Control Support Services at Naval Weapons Station Earle, covering locations in Colts Neck and Leonardo, New Jersey, as well as Normandy Road. The contract is a Firm Fixed Price IDIQ consisting of a base period and four option periods, with an overall period of performance from December 1, 2026, to November 30, 2031. The scope of work includes both recurring and non-recurring services for the prevention and control of nuisance and public health pests, structure-damaging pests, vertebrate pests, and unwanted vegetation. All services must be performed in accordance with an Integrated Pest Management Plan emphasizing the use of the least-hazardous pesticides. Contractors must possess a valid State of New Jersey business license for pest control, and all personnel applying pesticides must be state-certified in the required categories. Key deliverables include a Contractor Work Plan, pesticide use sheets, and various inspection and calibration reports. Award will be based on the total price and a satisfactory past performance rating within the last three years, with a 10 percent price evaluation preference for HUBZone small businesses. Proposals are due by 11:00 AM EST on November 24, 2026, and must be submitted electronically to Jessica Mercurio. Invoicing will be processed through the Wide Area WorkFlow system.
Navfacsyscom Mid-Atlantic

POSTED

1 day ago

DEADLINE

in 26 days
NAICS: 561710
New
Federal
S--PEST CONTROL
Solicitation # 140A2327Q0300
Solicitation 140A2327Q0300 is a firm-fixed-price request for quotation issued by the Indian Education Acquisition Office for comprehensive pest control services at Turtle Mountain Schools and Ojibwa Indian School in Belcourt, North Dakota. The contract is set aside 100 percent for Indian Economic Enterprise concerns. The period of performance runs from November 16, 2026, to November 15, 2027. The scope of work includes year-round interior management of insects and rodents, as well as annual summer gopher control. Per Amendment 0001, services must be provided while school is out, specifically between 3:30 PM and 5:00 PM, Monday through Friday. The contractor is responsible for providing all labor, equipment, chemicals, and transportation, and must submit Safety Data Sheets for all chemicals used. To be considered acceptable, offerors must hold a pest control business or operator license through the state of North Dakota and the Department of Agriculture or Environmental Protection Agency. Personnel must include a licensed certified operator or master applicator, and all technicians must hold individual licenses and be United States citizens. Required insurance includes workers compensation and general liability with minimum coverage of 1 million dollars for each person, occurrence, and property damage. Award will be granted to the responsible offeror with a conforming, acceptable quote providing the lowest price. Invoicing must be submitted quarterly via the Internet Payment Platform System with Net 15 payment terms, and the TERO fee must be listed as a separate line item.
Indian Education Acquisition Office

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 561710
New
SLED
Request For Quotes For Parkwide Pest Inspection, Monitoring & Extermination Services
Solicitation # 2140345
The Hudson River Park Trust is seeking quotes for parkwide pest inspection, monitoring, and extermination services through a discretionary procurement available exclusively to New York State certified Minority and Women-Owned Business Enterprises (MWBE) or Service-Disabled Veteran-Owned Businesses (SDVOB). The contract, identified as G8720, is intended for a five-year term running from January 1, 2027, through December 31, 2031, with an estimated value between $150,000 and $1,500,000. Eligible contractors must have at least three years of professional Integrated Pest Management experience handling industrial, commercial, and institutional accounts and must maintain a current Pesticide Business Registration License from the New York State Department of Environmental Conservation. The scope of work involves implementing a detailed Integrated Pest Management plan for rodents and arthropods across park facilities, including an initial comprehensive baiting and inspection during the first month and a requirement to respond to emergency requests within 24 hours. Selection will be weighted 60 percent on the fee schedule and 40 percent on experience and references. Contractors must adhere to strict safety and regulatory standards, including the use of EPA-approved tamper-resistant bait boxes and compliance with OSHA and New York State prevailing wage laws. Proposals, including the Respondent Information Form and Fee and Cost proposal, must be emailed to Matt Post by November 19, 2026, at 3:00 pm.
Hudson River Park Trust

POSTED

1 day ago

DEADLINE

in 20 days
NAICS: 561710
New
SLED
Herbicide Treatment Services - Myakka State Forest
Solicitation # ITB FFS 26 27 47
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.
Department of Agriculture and Consumer Services

POSTED

2 days ago

DEADLINE

in 20 days

AI Contract Overview

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The City of Dallas is soliciting bids for the purchase of agricultural and industrial poisons under solicitation number IFS DWU B6000063, with a posting date of May 11, 2026, and a response deadline of May 14, 2026. All items must be delivered FOB at one of two designated locations: the Water/Material Services Division in Sunnyvale, TX, or the Water/Southside Treatment Plant in Dallas, TX, and vendors must include freight costs in their pricing. Products must be new, unopened, and in original packaging with no alternatives or substitutes permitted, despite a clause that technically allows substitutions if fully disclosed—this is override by the explicit restriction in the solicitation. The award will follow a Lowest Price Technically Acceptable (LPTA) methodology, where the lowest-priced responsive and responsible vendor who meets all minimum specifications and compliance requirements will be selected, with no evaluation weighting given to non-price factors. Vendors must be free of past defaults, delinquencies, or unethical conduct with the City, and must comply with city charter and Texas state law. Inspection and acceptance occur at the delivery site by the City, which retains sole authority to reject any nonconforming goods, and unsuccessful deliveries must be returned at the vendor’s expense. The contract includes warranty obligations requiring goods to be free from defects for one year, and vendors must submit invoices following delivery and inspection, though specific payment office or invoicing system details are not provided. Affirmative action obligations are triggered for contracts exceeding $50,000, requiring compliance with non-discrimination policies covering race, gender, religion, disability, and other protected categories in employment practices. Insurance coverage is mandatory, and vendors must disclose any financial conflicts of interest under Dallas City Charter provisions. All submissions must be made online via the BonfireHub portal, and no attachments or additional documentation are listed, though vendors must ensure complete compliance with all cited terms to avoid disqualification.

General Info

Dallas seeks lowest-priced agricultural/industrial poisons; FOB delivery, no substitutes, LPTA award, mandatory compliance.

Place of Performance

TX, USA

Set-Aside

NONE

Documents

2

BDPS-FRM-113 General Conditions for Informal Solicitations (IFS) - City of Dallas

DOCX, High priority: read this first3 pages · general-conditions
High

OPS-07 Conflict of Interest Policy - City of Dallas

PDF, Low priority2 pages · conflict-of-interest-policy
Low

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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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AgencyTexas → City Of Dallas
ContactsNo contacts available
OfficeTX, USA
Organization / AgencyTexas → City Of Dallas
Office AddressTX, USA
ContactsNo contact information available

Full Description

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Shipping Location: Water/Material Services Division 405 Long Creek Rd Sunnyvale, TX 75182 Water/Southside Treatment Plant 10011 Log Cabin Rd Dallas, TX 75253 *All items considered FOB delivery site, please price accordingly by adding cost of freight to item* *Please bid online via https://dallascityhall.bonfirehub.com/login* *All products bid must meet the minimum requirements as specified in this solicitation and must be new, unopened, and in the original packaging. Products not meeting this requirement will be rejected and sent back to the bidder at the bidders’ expense* *No alternatives and/or substitutes will be accepted* *All items considered FOB delivery site*

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Same awarding agency

NAICS: 424930
New
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Purchase of Landscaping Flowers, Bulbs and Shrubs *222278
Solicitation # IFS PKR B1700036
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NAICS: 541611
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Request for Qualifications for Pre-Qualified List for Program Management Services for Office of Bond and Construction Management
Solicitation # CIZ26-BON-30609
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Administrative Management and General Management Consulting Services

POSTED

14 days ago

DEADLINE

in 15 days
View Details

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