This Solicitation opportunity from Utah was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFP - Weed Control Services

Closed

2026-021State & Local

Submission Closed07/29/2026, 09:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 561710

New

Monthly Pest Services NH26-003

Solicitation # monthly-pest-services-nh26-003

NH Job Corps is seeking bids for monthly pest control services at its center located at 943 Dunbarton Rd, Manchester, New Hampshire. The contract period spans from December 1, 2026, through May 31, 2027. Interested parties must submit their bids by November 9, 2026, at 5pm EST. This solicitation is set aside for various small business categories, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. The primary point of contact for this opportunity is Ashley Sullivan, and the full statement of work can be requested via email.

POSTED

DEADLINE

Pest Control Services

POSTED

DEADLINE

Monthly Pest Control and Prevention ServicesThis subcontract involves providing comprehensive monthly pest control and prevention services for prime contractors managing facility projects in Montgomery, Alabama. The scope of work includes conducting monthly interior and exterior inspections and applying perimeter treatments to 10,000 square feet. Services specifically target the eradication and prevention of roaches, ants, silverfish, mice, fleas, ticks, and spiders through the treatment of all entry points. To qualify for this contract, the service provider must hold a valid Alabama state license for pest control application. The primary objective is to maintain a pest-free environment, which must be verified through documented monthly service reports. Interested parties should note the response deadline of November 6, 2026, for this opportunity associated with NAICS code 561710.

Home Builders Licensure Board

POSTED

DEADLINE

Pest Control Services FY27

Solicitation # SRC0000037447

Solicitation SRC0000037447 is for monthly pest control services for the Home Builders Licensure Board in Alabama. The contract covers a performance period from October 1, 2026, to September 30, 2027, at 445 Herron Street, Montgomery, Alabama. The primary objective is the control and prevention of roaches, ants, silverfish, mice, fleas, ticks, and spiders. The scope of work requires the contractor to conduct thorough monthly inspections of all interior and exterior areas. Deliverables include treating the full building perimeter, which is approximately 10,000 square feet, as well as targeting entry points and harborage areas. All services and products must be applied in accordance with manufacturer requirements and applicable laws and regulations. Notably, site visits are mandatory, and any bids submitted without a site visit will not be accepted. The primary point of contact for this solicitation is Daniel Davenport.

Home Builders Licensure Board

POSTED

DEADLINE

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

DEADLINE

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

DEADLINE

NOTICE OF INTENT TO SOLE SOURCE (NOT A SOLICITATION): Pest Control and Fly Control Services, Louis Stokes Cleveland VAMC.

Solicitation # 36C25027Q0069

The Department of Veterans Affairs Network Contracting Office 10 intends to award a sole-source, firm-fixed-price contract to Veterans First Supply Inc., a Service-Disabled Veteran-Owned Small Business. The contract covers monthly pest and fly control services, including inspections, preventive treatments, and the maintenance of fly light units, for the Louis Stokes Cleveland VA Medical Center and its supporting facilities, including the Cleveland Fisher House, Cleveland Learning Exchange, and TR House. The period of performance consists of a base year running from December 1, 2026, to November 30, 2027, with three additional one-year option periods. This notice is for informational purposes to comply with federal regulations and is not a request for bids or proposals. While the government has identified a source, other certified SDVOSBs or VOSBs may submit capability statements without pricing by November 12, 2026, though the government is not obligated to hold a competition.

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Insect and Reptile Removal for the Water Dept.

Solicitation # 26-P-00516

Solicitation 26-P-00516 is for the City of Tampa Water Department to obtain as-needed pest control services for water meters, specifically the removal and relocation of reptiles and insects. The contract requires the vendor to be licensed and in business for at least three years and to provide proof of insurance prior to the award. Services must be performed Monday through Friday between 7 am and 3 pm, with a mandatory response time of two hours from the time a service call is placed. If immediate remediation is not possible, a schedule must be provided within 48 hours and completed within one week. The award will be granted to the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. Key deliverables include monthly and quarterly spreadsheet reports, written monitoring reports for each visit featuring photos, and the maintenance of chemical usage records. A minimum six-month warranty is required for bee hive removals. Payment is processed approximately every 30 days following the receipt and acceptance of services and itemized invoices, in accordance with the Florida Prompt Payment Act. All submissions must be made electronically via the OpenGov portal by the November 2, 2026, deadline.

POSTED

DEADLINE

Provision of Pest Control Services

Solicitation # SSLPROC1132

Solicitation SSLPROC1132, issued by Simply Serve Ltd on behalf of the Somerset NHS Foundation Trust, seeks a provider for pest control and management services across various healthcare locations in Somerset. The scope of work is divided into three distinct lots: Lot 1 covers Yeovil District Hospital, Lot 2 covers Musgrove Park Hospital, and Lot 3 encompasses Community and Mental Health sites along with all associated satellite sites. The estimated total value for the base contract is 193,391.10 GBP excluding VAT, with individual lot estimates of 51,715.05 GBP for Lot 1, 71,724.65 GBP for Lot 2, and 69,951.40 GBP for Lot 3. The contract is scheduled to run from 1 April 2027 to 31 March 2030, with the possibility of two twelve-month extensions extending the term to 31 March 2032. Award decisions will be based on an open procedure using a weighted evaluation consisting of 60 percent technical quality, 30 percent commercial cost, and 10 percent social quality. Interested parties must submit their proposals in English via the Atamis e-tendering portal by the deadline of 4 December 2026 at 12:00pm. The primary point of contact for this procurement is Dirk Williamson.

POSTED

DEADLINE

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

DEADLINE

27FF0107/Pest Control Eva WH

Solicitation # SRC0000037420

Solicitation SRC0000037420 is for pest control services for fiscal years 2026-2027 at the AEMA Eva Warehouse located at 3445 Eva Road, Eva, Alabama. This procurement is managed by the Alabama Finance Facilities Maintenance agency. The contract allows for annual renewals for a total period of up to five years, with a total cost cap of 25,000 dollars. Responses must be submitted electronically through the Alabama Buys portal by October 30, 2026. Award evaluation is based on pricing, with the State reserving the right to analyze cost realism and price reasonableness. Selected suppliers may be required to provide professional licenses, certificates of insurance, and manufacturer reseller authorizations. Compliance requirements include E-Verify enrollment for Alabama employers, tax registration and remittance certification, and adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. Payments must be accepted via electronic methods such as P-cards or EFT. Legal venue for any disputes is set in the City of Montgomery, Alabama, with the Board of Adjustment of the State of Alabama serving as the sole remedy for money disputes.

Finance Facilities Maintenance

POSTED

DEADLINE

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

The City of South Jordan is soliciting proposals for weed control services across 161 acres of municipal property including parks, open spaces, and buildings, with applications scheduled for February through April in the spring and September through October in the fall. The contract is for one year with the possibility of up to four one-year renewals at the City’s discretion. The Contractor is responsible for all aspects of service delivery, including materials, labor, equipment, fuel, maintenance, travel, disposal, insurance, and all other associated costs, as the City will not supply any tools or resources. Bidders must hold all required certifications and licenses and provide proof of insurance. Proposals must be submitted electronically through the Bonfire procurement portal by the stated deadline, and no paper submissions will be accepted. All inquiries must be made through Bonfire’s question and answer system; direct contact with the City is prohibited. Vendors must register on Bonfire to participate, and registration is free and required for any entity wishing to bid on this or other State of Utah and local government procurements. The City retains the right to award the contract in full or in part, and may reject any proposal without obligation if it deems the bid nonresponsive, the bidder unqualified, or if the proposal otherwise fails to meet its established criteria.

General Info

City seeks one-year weed control contract for 161 acres with possible four renewals; vendor must self-fund all costs and use Bonfire.

Agency

Utah

NAICS

561710 - Exterminating and Pest Control Services

Place of Performance

UT, USA

Set-Aside

NONE

Documents

Bid Schedule for Weed Control Services - City of South Jordan

bid-schedule

High

Exhibit B - Reference Verification Form

reference-verification

High

RFP SoJo 2026-021 Weed Control Services

rfp

High

Exhibit A - Weed Control Locations for South Jordan City

exhibit

Low

Exhibit B - Reference Verification example.docx

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 15

Solicitation

Response DeadlineJul 29

Deadline has passed

Submission Closed

07/29/2026, 09:30:00 PM UTC

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Organization & Contact Information

AgencyUtah

Contacts2 people available

OfficeUT, USA

Organization / AgencyUtah

Office AddressUT, USA

Contacts

Cindy Felt or Megan Jensen

contact@example.gov

the City

contact@example.gov

+1 (555) 000-0000

Full Description

The City of South Jordan is seeking a qualified Contractor to provide weed control services in the Spring and Fall on 161 acres of City properties, including parks, open spaces, and buildings. Spring applications should take place February through April, and Fall applications should take place September through October. Contract shall be for one (1) year with the option to renew at the end of each year for up to four (4) additional years. The City will not provide any equipment. The Contractor’s pricing must include materials, labor, equipment, rental fees, travel fees, delivery, fuel, maintenance, surcharges, waste fees, disposal fees, insurance, meals, and all other costs required to perform the work. Contractors must provide proof of insurance and all required certification and licensing. Please see the RFP document for additional details.
Proposals will be received until the closing date and time listed on Bonfire, the State of Utah’s Procurement website. All proposals shall be submitted online at Bonfire. It is the sole responsibility of the BIDDER to submit the Bid before the scheduled time. Any questions regarding how to use the Bonfire program, including how to submit a bid, download and upload documents, etc. please contact contact@example.gov.
To access the State of Utah's procurements online, you must register as a vendor on the BONFIRE website, https://utah.bonfirehub.com/ . If you require assistance during the registration process, you may contact contact@example.gov. Registration, email notifications, and electronic responses for all sourcing events (bids, RFPs, etc.) are free under the State of Utah contract with BONFIRE. Registration with the Utah Supplier Portal is limited to procurements conducted by the State of Utah and political subdivisions of the State of Utah. Go to this link for a vendor support article that covers vendor registration in detail: https://vendorsupport.gobonfire.com/hc/en-us/articles/15646869029783-Vendor-Registration.
Please do not contact the City of South Jordan directly with questions. ALL QUESTIONS MUST BE ASKED THROUGH THE QUESTION AND ANSWER FUNCTION IN BONFIRE.
The City does not provide Bidders lists or Planholders lists.
The City reserves the right to award this bid in full or in part.
All inquiries and responses must be made online via Bonfire. No paper proposals will be accepted.
The City reserves the right to reject any proposal if the City believes that it would not be in the best interest of the project or the City. Without limitation, such rejection may be because the proposal is not responsive, or the bidder is unqualified or of doubtful ability or the Bid or Bidder fails to meet any other pertinent standard or criteria established by the City, as solely determined by City.