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RFQ: Green Areas Maintenance Services for Areas Surrounding Bldg. 2022 CSJTC-SALINAS

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W912LR26QA045Federal

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The Puerto Rico Army National Guard is soliciting quotes for green areas maintenance services at Building 2022 of the Camp Santiago Joint Training Center in Salinas, Puerto Rico. The selected contractor will be responsible for monthly landscape care, including lawn and vegetation mowing, edging, trimming, and weed removal. This is a 100% small business set-aside under NAICS code 561730, and the award will be a firm-fixed-price purchase order granted to the responsible quoter with the lowest price that meets all requirements. The base period of performance runs from September 29, 2026, to September 27, 2027, with provisions for four 12-month option periods and one six-month extension. Interested parties must submit electronic quotes by September 17, 2026, at 4:00 PM local time. A site visit is scheduled for September 11, 2026, requiring attendees to obtain a visitor's pass with valid identification and vehicle documentation. The anticipated award date is September 22, 2026.

General Info

PR Army National Guard seeks small business quotes for Camp Santiago landscape maintenance.

Agency

Department Of Defense → W7PA Uspfo Activity Pr ArngView Agency

NAICS

561730 - Landscaping ServicesView NAICS

Place of Performance

Salinas, PR, 00751, USA

Set-Aside

SBA

Documents

(3)

Wage Determination No. 2015-5713 Rev. 31

PDFwage-determination

FY26 ASP Green Areas Maintenance PWS

PDFsow

W912LR26QA045 – Grounds Maintenance Services, Camp Santiago

PDFrfq

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Organization & Contact Information

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AgencyDepartment Of Defense → W7PA Uspfo Activity Pr Arng
Contacts2 people available
OfficeFORT BUCHANAN, PR, 00934, USA
Organization / Agency
Department Of Defense → W7PA Uspfo Activity Pr Arng
View Agency Profile
Office AddressFORT BUCHANAN, PR, 00934, USA
Contacts
Argenies Gonzalez (Contracting Officer
USPFO PR Purchasing & Contracting Office

Full Description

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Notice ID: W912LR26QA045


Description of Services: Green Areas Maintenance Services for Areas Surrounding Building 2022


Camp Santiago Joint Training Center, Salinas, Puerto Rico


Agency: National Guard, Puerto Rico Army National Guard


Contracting Office: USPFO PR Purchasing & Contracting Division


This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with RFO FAR Part 12. This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued.


Green Areas Maintenance Services: The Government intends to issue a Request for Quotation for non-personal commercial services requirement to obtain Green Areas Maintenance Services for Areas Surrounding Building 2022 Camp Santiago Joint Training Center, Salinas, Puerto Rico. The Contractor shall provide all personnel, equipment, supplies, materials, supervision, and non-personal scheduled services necessary to perform landscape care and maintenance services, including Lawn Mowing, Vegetation Mowing, Edging, Trimming, and Weeds Removal, on a monthly basis as defined in this PWS, except for those items specified in Part 3 as Government-furnished property or services. The Contractor shall perform to the standards in this contract.


This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at https://www.acquisition.gov/far-overhaul.


This acquisition is not subject to the Defense Priorities and Allocations System (DPAS).


This requirement is a 100% Small Business set-aside under North American Industry Classification System (NAICS) 561730 Landscaping Services, in accordance with RFO FAR 19.107-2(c) and DFARS RFO FAR (Deviation 2026-O0037), using Simplified Procedures in accordance with subpart 12.201-1 for Commercial Products and Commercial Services to obtain non-personal services to obtain landscaping services. Quotations are solicited from Small Business Concerns.


NAICS Codes: 561730 Landscaping Services Size Standard: $9,500,000


PSC: Q201


Period of Performance: 29 Sept 2026 to 27 Sept 2027 for base period, four 12-month option periods and one up to 6-months extension.


Place of Performance:  Bldg 2202, Camp Santiago Joint Training Center, Salinas, PUERTO RICO. 


Delivery and Acceptance FOB Point: DESTINATION 


Submission Instructions


Deadline: 17 September 2026 at 4:00 PM Local Time (Puerto Rico) Submission Method: Quotes shall be submitted electronically to ng.prarng.purchasing-and-contracting.mbx@army.mil. Include the solicitation number in the subject line (avoid excessively long subject lines). 


Questions: Submit questions to the same email address no later than 15 September 2026 at 10:00AM Local Time (Puerto Rico). Questions must relate to clarification of requirements, terms, and conditions only. The contracting office will not address questions explicitly stated in this solicitation and its attachments. 


Site Visit:  A site visit will be held on 11 September 2026 at 9:30 AM Local Time (Puerto Rico).


Attendees must obtain a Visitor’s Pass at the Camp Santiago Joint Training Center Visitor Control Center (CSJTC‑VCC) located at the Main Entrance of Camp Santiago Joint Training Center. The following valid documents are required:


  1. Vehicle Registration
  2. Driver’s License
  3. Proof of Vehicle Insurance
  4. Safety Inspection or Car Rental Agreement (if applicable)
  5. Social Security Number and other identifying information.

Information provided to the CSJTC‑VCC is protected under the Privacy Act.


Quoters should plan for CSJTC‑VCC processing time. The Contracting Office cannot influence this process and will not delay the site visit if attendees arrive late due to pass‑issuance delays.


Basis of Award


(a) Evaluation. The Government intends to award a firm-fixed-price purchase order to the responsible quoter submitting the lowest-priced quote that conforms to all solicitation requirements.


Quotes must comply with all solicitation terms and conditions, including the line-item descriptions, buy terms, and attachments. The Contracting Officer may seek clarifications, if necessary.


(1) Price Evaluation. The Government will evaluate total price, inclusive of transportation and all associated charges to the stated destination, and will evaluate options in accordance with paragraph (b) of this provision. The Government will determine whether the quoted price is fair and reasonable using one or more techniques permitted by RFO 12.203(c)(2).


(2) Unbalanced Pricing. The Government will evaluate whether line-item prices are mathematically and materially unbalanced. A quote may be rejected if the Contracting Officer determines that the unbalanced pricing poses an unacceptable risk to the Government.


(3) Evaluation Procedures. Consistent with RFO 12.203(c)(2), the Government may use the price-analysis procedures in RFO 15.404, as appropriate. The Government is not required to establish an evaluation plan, score quotations, establish a competitive range, or conduct discussions before communicating with quoters or requesting revised quotations. 


(b) Evaluation of Options. The Government will evaluate quotes for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that a quote is unacceptable if option prices are significantly unbalanced. Evaluation of options does not obligate the Government to exercise any option.


For purposes of evaluating the option to extend services under 52.217-8, the Government will evaluate a six-month extension using the rates applicable to the final option period, prorated for six months. The evaluated price for the 52.217-8 extension is for award-evaluation purposes only and does not establish a separate contract line item or obligate the Government to exercise the extension. If exercised, 52.217-8 will be performed at the rates specified in the purchase order at the time of exercise, subject to any authorized adjustment under that clause.


(c) Responsibility. Before award, the Contracting Officer will determine that the apparent successful quoter is responsible. If the apparent successful quoter's price is abnormally low, the Contracting Officer may request information necessary to assess the quoter's ability to perform, including relevant information on labor, materials, pricing assumptions, or performance-risk mitigation.


If the apparent successful quoter is a small business and the Contracting Officer finds the quoter nonresponsible, the matter will be referred to the Small Business Administration for a Certificate of Competency determination, as applicable.


(d) Award. The Government will issue a purchase order to the successful quoter. A binding contract is formed when the supplier accepts the purchase order in writing or begins substantial performance, consistent with RFO 12.201-1(b)Note: This solicitation will be evaluated using Simplified Procedures consistent with RFO FAR 12.201-1 and 12.203 for evaluating Quotations. Quoters are reminded that, consistent with RFO FAR 12.201-1(b), Legal Effects of Quotations, a quote is not an offer. All submissions will be treated as QUOTATIONS, regardless of how Quoters decide to label or name their submissions.  Quoters are to review SF 1449 52.212-1, 52.212-1 addendums, and 52.212-2 for additional information. In the event of a discrepancy between this combined solicitation and the SF 1449, the SF 1449 shall govern.


Anticipated Date of Award: 22 September 2026


Attachments:


  1. SF 1449
  2. Performance Work Statement (PWS)
  3. Wage Determinations (Service Contract Act)

The list below provides provisions and clauses by reference. Quoters are responsible for reviewing Standard Form 1449 of this solicitation for full-text and tailored clauses.  


Provisions and Clauses


FAR Provisions Incorporated by Reference


52.204-7 - System for Award Management-Registration 


FAR Provisions Incorporated by Full Text


52.212-1 - Instructions to Offerors—Commercial Products and Commercial Services (Tailored)


52.212-2 - Evaluation—Commercial Products and Commercial Services (Tailored)


DFARS Provisions Incorporated by Reference


252.203-7005 - Representation Relating to Compensation of Former DoD Officials 


252.204-7008 - Compliance with Safeguarding Covered Defense Information Controls 


252.204-7019 - Notice of NIST SP 800-171 DoD Assessment Requirements 


252.204-7024 - Notice on the Use of the Supplier Performance Risk System 


252.225-7055 - Representation Regarding Business Operations with the Maduro Regime 


252.225-7059 - Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region—Representation


DFARS Provisions Incorporated by Full Text


252.204-7017 - Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services—Representation


FAR Clauses Incorporated by Reference


52.203-19 - Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements 


52.204-10 - Reporting Executive Compensation and First-Tier Subcontract Awards 


52.204-13 - System for Award Management-Maintenance 


52.209-6 - Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded 


52.212-4 - Terms and Conditions—Commercial Products and Commercial Services 


52.219-6 - Notice of Total Small Business Set-Aside 


52.222-36 - Equal Opportunity for Workers with Disabilities 


52.222-41 - Service Contract Labor Standards 


52.222-50 - Combating Trafficking in Persons 


52.226-8 - Encouraging Contractor Policies to Ban Text Messaging While Driving 


52.232-33 - Payment by Electronic Funds Transfer—System for Award Management 


52.232-40 - Providing Accelerated Payments to Small Business Subcontractors 


52.233-3 - Protest After Award 


52.233-4 - Applicable Law for Breach of Contract Claim


DFARS Clauses Incorporated by Reference


252.203-7000 - Requirements Relating to Compensation of Former DoD Officials 


252.203-7002 - Requirement to Inform Employees of Whistleblower Rights 


252.204-7012 - Safeguarding Covered Defense Information and Cyber Incident Reporting 


252.204-7018 - Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services 


252.225-7056 - Prohibition Regarding Business Operations with the Maduro Regime 


252.225-7060 - Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region 


252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports 


252.232-7010 - Levies on Contract Payments 


252.247-7023 - Transportation of Supplies by Sea


FAR Clauses Incorporated by Full Text


52.219-14 - Limitations on Subcontracting (Deviation 2021-O0008) 


52.222-42 - Statement of Equivalent Rates for Federal Hires


DFARS Clauses Incorporated by Full Text


252.232-7006 - Wide Area WorkFlow Payment Instructions 


252.222-7000 - Restrictions on Employment of Personnel


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