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This Government Contract opportunity from Department Of Defense was posted on January 29, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Request for Information

Closed
RFI-HOOD-2020-29Federal

Contract Overview

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

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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 2 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

Fort Hood, TX, 76544, USA

Set-Aside

SBA

Documents

2

Draft+PB+SOW.pdf

PDF

Visual+View++01-29-2020.pptx

PPTX

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Timeline

1 update
PhaseClosed
Posted

special-notice

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Fdo Ft Hood
Contacts2 people available
OfficeFORT HOOD, TX, 76544, USA
Office AddressFORT HOOD, TX, 76544, USA

Full Description

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AGRICULTURAL DISINFECTANT OF VEHICLES AND CONTAINERS INDUSTRY DAY Request for Information (RFI) Equipment Disinfection Services for Future Requirements for Army IIICORP INTRODUCTION The Mission Installation Contracting command (MICC) located at Fort Hood Texas is inviting interest parties to participate in this Industry day and RFI, as a means of conducting market research to identify local parties having an interest in and the resources to support the requirement for non-personal services to spray vehicles with - Virkon disinfectant in accordance with the attached draft Performance Based Work Statement (PBWS). The contract type is anticipated to be a firm fixed price (FFP), Multiple Award Task Order Contract, for indefinite quantity and indefinite delivery (FFP-MATOC-IDIQ). The Level of Effort for 2020-2021 is estimated to be around $2M. The estimated period of performance consists of a base year plus three options, commencing around October 2020. Specifics regarding the number of option periods will be provided in the solicitation. The proposed contract is anticipated to include tasking that would be accomplished by labor categories that are subject to the Service Contract Act. DISCLAIMER - THIS REQUEST FOR INFORMATION IS FOR INFORMATIONAL PURPOSES ONLY. THIS IS NOT A - REQUEST FOR PROPOSAL (RFP) TO BE SUBMITTED. IT DOES NOT CONSTITUTE A SOLICITATION AND SHALL NOT BE CONSTRUED AS A COMMITMENT BY THE GOVERNMENT. RESPONSES IN ANY FORM ARE NOT OFFERS AND THE GOVERNMENT IS UNDER NO OBLIGATION TO AWARD A CONTRACT AS A RESULT OF THIS ANNOUNCEMENT. NO FUNDS ARE AVAILABLE TO PAY FOR PREPARATION OF RESPONSES TO THIS ANNOUNCEMENT. ANY INFORMATION SUBMITTED BY RESPONDENTS TO THIS TECHNICAL DESCRIPTION IS STRICTLY VOLUNTARY. RESPPONSES WILL NOT BE RETURNED TO THE RESPONDER. NOT RESPONDING TO THIS NOTICE DOES NOT PRECLUDE PARTICIPATION IN ANY FUTURE REQUEST FOR QUOTE (RFQ) OR INVITATION FOR BID (IFB) OR RFP, IF ANY ISSUED. IF A SOLICITATION IS RELEASED, IT WILL BE SYNOPSIZED ON THE GOVERNMENT-WIDE POINT OF ENTRY (GPE) SAMBeta.gov. IT IS THE RESPONSIBILITY OF POTENTIAL CONTRACTORS TO MONITOR THE GPE FOR ADDITIONAL INFORMMATION PERTAINING TO THIS REQUIREMENT. DESCRIPTION Contractors shall be required to spray equipment with Virkon Aquatic Solution 1% disinfectant, at Fort Hood and Fort Bliss in accordance with the attached PBWS. Contractor shall spray all surfaces of each piece equipment with the prescribed solution and provide 10 minutes wet contact time. The contractor shall collect all chemical residue and waste water. The contractor shall dispose of the waste water and residue in accordance with instructions in the PBWS. The contractor shall provide all materials, supplies, other direct cost materials and adequate personnel necessary to complete the requirement within the allotted period of performance (see PBWS). Contractor shall provide and install FHD Fire Hydrant Backflow meter with Reduced Pressure Zone (RPZ) valve meter. ELIGIBILITY The applicable NAICS code for this requirement is 561710'exterminating and Pest Control Services with a Small Business Size Standard of $11M. The Product Service Code is 9999. Businesses of all sizes are encouraged to respond; however, each respondent must clearly identify their business size in their capabilities statement. BASED ON THE RESPONSES TO THIS RFI /MARKET RESEARCH, THIS REQUIREMENT MAY OR MAY NOT BE SET-ASIDE FOR SMALL BUSINESSES (IN FULL OR IN PART) OR PROCURED THROUGH FULL AND OPEN COMPETITION. All Small Business Set-Aside categories will be considered. Telephone inquiries will not be accepted or acknowledged, and no feedback or evaluations will be provided to companies regarding their submissions. REQUIRED CAPABILITIES If your organization has the potential capacity to perform these contract services, please provide the following information: 1) Organization name, address, email address, Web site address, telephone number, and size and type of ownership for the organization; 2) Tailored capability statements addressing the particulars of this effort, with appropriate documentation supporting claims of organizational and staff capability. 3) If significant subcontracting or teaming agreement is anticipated in order to deliver technical capability, organizations should address the administrative and management structure of such arrangements. [Note: In accordance with FAR 10.001(b), agencies should not request potential sources to submit more than the minimum information necessary.] ADDITIONAL INFORMATION AND SUBMISSION DETAILS (SITE VISIT) Organized Site Visit Instructions: Please confirm your participation NTL than Friday, 31 January, 2020 by 4pm Texas Central Time. Registration will be accepted via email to kyle.j.esannason-olano.civ@mail.mil ; and juana.m.astudillo.mil@mail.mil. REGISTRATION: The email must provide the business name, address, attendee name(s), a point of contact phone number and email address. The subject line of the email should read MICC Fort HOOD industry day - Site Visit. Specifics, including directions, agenda, question forms, and ground rules will be provided by email upon approved registration. This site visit WILL NOT be rescheduled if cancelled due to weather or any other Acts of God. LOCATION: All interested contractors will meet the Contract Specialist Kyle J. Esannason-olano at the welcome center by T.J. Mills gate, at 1300. Please arrive earlier and request Fort Hood gate access for your vehicle and personnel at the Welcome Center. Contractors will be allowed to take pictures and submit questions via email. QUESTIONS: shall be submitted no later than 18 February 2020 by 1600 Central Standard Time. (See attached documents for Gate access request instructions) This scheduled site visit will enable potential contractor to further understand the history behind the requirement as well as tour certain areas of specific interest to the III CORP Virkon Equipment Disinfection Program for this intended requirement. Attendance at the site visit is NOT a requirement and in no way will it have any effect on any company from submitting a response to this Request for Information notice and/or a proposal in response to any forthcoming solicitation. INFORMATION AND SUBMISSION DETAILS (CAPABILITIES STATEMENT) a) A draft Performance Based Statement of Work (PBSOW) and required personnel Qualifications Description (if needed) are attached for review. (Attachment 1) b) Interested parties are requested to submit a capabilities statement of no more than ten (10) pages in length in Times New Roman font of not less than 10 pitch. Via email to kyle.j.esannason-olano.civ@mail.mil and madge.a.lewis2.civ@usa.army.mil. This documentation must address at a minimum the following questions: 1.) What type of work has your company performed in the past in support of the same or similar requirement? (Spraying for pest control) 2.) Can or has your company managed a task of this nature? I.e. Pest control, spraying with insecticide. If so, please provide details. 3.) Can or has your company managed a team of subcontractors before? If so, provide details. 4.) What specific technical skills does your company possess which ensure capability to perform the tasks? Virkon or chemicals handling and safety certifications (as needed), or the capability to obtain the certification before the period of performance starts. 5) This requirement is open to all vendors but it may be set aside to small business if enough sources are available. Please note that under a Small-Business Set-Aside, in accordance with FAR 52.219-14, the small business prime must perform at least 50% of the work themselves in terms of the cost of performance. Provide an explanation of your company's ability to perform at least 50% of the tasking described in this PBSOW for the base period as well as the option periods. 6.) Provide a statement including current small/large business status and company profile to include number of employees, annual revenue history, office locations, DUNs number, etc. 7.) Respondents to this notice also must indicate the Small Business Category (if any) of your company. I.e. Small Business, Small Disadvantaged, Women-Owned, HUBZone, Service Disabled Veteran-Owned Small Business Concern, or other. 8.) Include in your response your ability to meet the requirements in the Facility access and estimated lead time to perform. (how many days in advance shall the contractor be notified to perform for task order) Upon evaluation of the capability statements, if it is determined that this requirement will be an unrestricted competition, the Government intends to evaluate the Small-Business responses and conduct further market research to identify a subcontracting goal. Your response to this Request for Information and site visit, including any capabilities statement, shall be electronically submitted to the Contract Specialist, Jane Doe, in either Microsoft Word or Portable Document Format (PDF), via email kyle.j.esannasonolano. civ@mail.mil or juana.m.astudillo.mil@mail.mil. All data received in response to this Sources Sought that is marked or designated as corporate or proprietary will be fully protected from any release outside the Government. No phone calls will be accepted. All questions must be submitted to the contract specialist identified above. The Government is not committed nor obligated to pay for the information provided, and no basis for claims against the Government shall arise as a result of a response to this Request for Information.

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