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This Government Contract opportunity from Department Of Defense was posted on August 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Routine Grounds Maintenance – High Visibility Areas

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 561730
New
MJCC LAND MAINTENANCE RFQ
Solicitation # mjcc-land-maintenance-rfq
The Muhlenberg Job Corps Center, operated by Insights Training Group LLC, is soliciting fixed-price quotes for comprehensive ground maintenance services at its campus in Greenville, Kentucky. The scope of work involves mowing, string trimming, edging, and cleanup for approximately 50 acres of maintained property and over 35 buildings, with a requirement to maintain turf height between 3 and 4 inches. The contract is for an initial one-year term with four optional one-year renewals. Award will be granted to the responsible offeror who is deemed technically acceptable and provides the lowest price. To be considered technically acceptable, offerors must provide a detailed price proposal, a staffing plan, a safety program, a description of available equipment, and three references for contracts of similar size. Additionally, bidders must provide proof of insurance, applicable business licenses, and evidence of registration in the State of Kentucky, while verifying non-exclusion from government contracts via the SAM portal. The contract is governed by the Federal Acquisition Regulation and requires strict adherence to the Davis-Bacon Act and Contractor Wage Rate Requirements, specifically Wage Determination Number KY20210041. Contractors must submit weekly certified payroll and a signed Statement of Compliance with every invoice for payment. All quotes must be submitted electronically to the designated purchasing email by October 30, 2026.
Muhlenberg Job Corps Center / Insights Training Group LLC

POSTED

about 8 hours ago

DEADLINE

in 1 day
NAICS: 561730
New
SLED
Citywide Landscape Maintenance Services
Solicitation # 20261027014
The City of Soledad is soliciting proposals for comprehensive citywide landscape maintenance services under solicitation number 20261027014. The scope of work includes providing all labor, equipment, and materials to maintain city parks, street medians, municipal facilities, public rights-of-way, and stormwater facilities. Key responsibilities involve routine landscape maintenance, irrigation monitoring for water conservation, and adherence to O&M manuals for stormwater upkeep. The contract features an initial two-year term with the option for the City to extend the agreement for up to four additional one-year periods. Proposals are due by November 13, 2026, and must be submitted via PlanetBids or delivered in a sealed envelope to the City of Soledad. The award is not based solely on the lowest price; the City will evaluate the total annual base cost alongside qualifications, technical approach, staffing, and service reliability. Eligible contractors must hold a current registration with the Department of Industrial Relations and a CSLB license, and they must comply with all prevailing wage requirements. Contract administration requires the contractor to designate a project manager for daily coordination and quality control, while the City will provide a representative to inspect work and authorize additional services. Invoicing is conducted monthly and must be accompanied by detailed service logs. The pricing structure includes a base monthly amount for routine maintenance and irrigation monitoring, with additional hourly rates for crew supervisors, technicians, and emergency services, as well as cost-plus-markup for materials.
CITY OF SOLEDAD

POSTED

about 15 hours ago

DEADLINE

in 17 days
NAICS: 561730
New
SLED
Trash Removal, Weed Abatement And Closed Landfill Landscape Maintenance Services
Solicitation # 20261026022
The City of Oceanside is soliciting proposals for trash removal, weed abatement, and closed landfill landscape maintenance services. The scope of work includes regular cleanup along city rights-of-way, landscape and irrigation maintenance at the Mission Avenue Landfill, and specialized tasks such as transporting household hazardous waste and maintaining transfer ramps at the La Salina Wastewater Treatment Facility. The contractor must provide two manual laborers daily from 7:00 a.m. to 3:30 p.m., including all necessary equipment and transportation. The initial term of performance is 29 months, running from February 1, 2027, to June 30, 2029, with the possibility of three additional one-year renewals through June 30, 2032. To be eligible, the awarded contractor must possess a C-27 Specialty Contractor's License and provide performance and payment bonds for 100 percent of the contract award. Proposals must include hourly, daily, and overtime rates, as well as a total annual cost. Award decisions will be based on the scope of work and associated costs, though the lowest bidder will not necessarily prevail. All workers must be paid according to state prevailing wage determinations, and the contractor must adhere to fair employment and equal opportunity practices. Sealed proposals are due by 4:00 p.m. on November 11, 2026, and must be submitted to the Public Works Department in Oceanside, California.
City of Oceanside

POSTED

about 16 hours ago

DEADLINE

in 15 days
NAICS: 561730
New
SLED
Aquatic Management - Pembroke Lakes Golf Course
Solicitation # RE-26-QQ-09
The City of Pembroke Pines, through its Recreation and Cultural Arts agency, is soliciting bids under Quick Quote RE-26-QQ-09 for comprehensive aquatic management at the Pembroke Lakes Golf Course. The selected contractor will be responsible for the control of submerged and floating aquatic vegetation, algae, and shoreline grass and brush across approximately ten waterways with a combined perimeter of 12,000 linear feet. This includes maintaining a clean buffer zone extending 18 inches landward from the normal water line. Services must be performed once every two months. The contract is structured for an initial two-year term with the option for two additional two-year renewal terms. To be eligible, contractors must hold certification from the Florida Department of Agriculture and Consumer Services Division of Fish and Wildlife Services and obtain all necessary maintenance permits. Bidders are required to submit a price proposal via the designated bid table and provide five professional references. Insurance requirements include Comprehensive General Liability with a one million dollar occurrence limit and a one hundred thousand dollar fire damage limit, issued by companies rated at least A for management and Class VI for financial strength by A.M. Best. Proposals must be submitted electronically via the City's e-Procurement Portal by November 4, 2026, at 10:00 am. Payment processing is managed through the PaymentWorks platform, and the contract adheres to OSHA safety regulations and HUD Section 3 certifications.
Recreation & Cultural Arts

POSTED

about 16 hours ago

DEADLINE

in 12 days

AI Contract Overview

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This subcontract opportunity involves routine grounds maintenance for high-visibility, high-traffic developed areas at Camp Carroll and A-PO. The scope of work includes mowing, edging, trimming, weed control, and debris removal, specifically targeting administrative zones and parade grounds. All services must be performed in accordance with USAG Daegu environmental standards and TE-5 frequency guidelines. The project is managed by the Department of Defense under the 0906 Aq Co Det A Contracting office and falls under NAICS code 561730. Interested parties must submit their responses by the deadline of September 2, 2026.

General Info

Grounds maintenance for Camp Carroll and A-PO due by September 2, 2026.

NAICS

561730 - Landscaping Services

Place of Performance

AP

Set-Aside

NONE

Documents

This scope was carved out of W90VN926QA053.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

GROUND MAINTENANCE SERVICES CAMP CARROLL AND DRMO (A-PO), USAG Daegu (LCS)

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → 0906 Aq Co Det A Contracti
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Mowing, edging, trimming, weed control, and debris removal for high-traffic developed areas such as parade grounds and administrative zones at Camp Carroll and A-PO. Work follows USAG Daegu environmental standards and TE-5 frequency guidelines.

More opportunities from Department Of Defense → 0906 Aq Co Det A Contracti

Same awarding agency

NAICS: 315990
New
Federal
Personal Protective Equipment for 75KSC Truck Co.
Solicitation # W90VN927QA003
Solicitation W90VN927QA003 is a firm fixed price contract for the procurement and delivery of 30 types of Personal Protective Equipment (PPE) for the 75th Korean Service Corps (KSC) Truck Company (USAMSC-K). The contractor is responsible for providing all necessary personnel, equipment, and resources to deliver new, unused, current production items that are manufactured in Korea. All items must be delivered in original manufacturer packaging and be free from defects or contamination. Delivery is set for FOB Destination at Camp Humphreys, South Korea, and must be completed within ten business days after the receipt of an order. To be eligible for award, offerors must submit their proposals in Korean Won (KW) exclusively through the PIEE Solicitation Module by November 2, 2026. A critical requirement is the possession of valid business licenses from the Republic of Korea government and demonstrated compliance with ROK labor, taxation, and immigration laws. Quality assurance is strictly enforced, requiring the contractor to provide detailed breakdowns of manufacturers, part numbers, and source verification documentation such as commercial invoices or packing lists. Invoicing is handled monthly via email to the designated call officer, with DD Form 250 serving as the official record for payment.
Apparel Accessories and Other Apparel Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details

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