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This Sources Sought opportunity from Department Of Veterans Affairs was posted on July 25, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

S208--New requirement - Landscaping and Grounds keeping services

Closed
36C24523Q0957Federal

Contract Overview

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

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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. The contractor is responsible for providing all labor, supervision, equipment, materials, fuel, transportation, and insurance. Performance is based on a weekly schedule, with a requirement to maintain turf height between 3 and 4 inches. Any rejected work or identified deficiencies must be corrected within 48 hours at no additional cost to the government. The contract consists of an initial one-year term with the option for four additional one-year renewals. Award will be granted to a responsible offeror whose quote is technically acceptable and represents the lowest price. To be deemed technically acceptable, offerors must provide evidence of Kentucky state registration and licensing, verification of eligibility via the SAM portal, a detailed fixed-price quote, and a comprehensive submission including a technical proposal, company qualifications, three references, an equipment list, and a safety program. Compliance with the Federal Acquisition Regulation (FAR), OSHA, and EPA regulations is mandatory. Specifically, the contract adheres to the Davis-Bacon Act and Contractor Wage Rate Requirements under Wage Determination Number KY20210041. Payment is subject to net terms and requires the submission of weekly certified payroll and a signed Statement of Compliance with each invoice. Additionally, contractors must provide proof of their ability to secure performance and payment bonding. Quotes must be submitted electronically to the purchasing agent by October 30, 2026.
Muhlenberg Job Corps Center / Insights Training Group LLC

POSTED

about 1 hour ago

DEADLINE

in about 4 hours
NAICS: 561730
New
SLED
Santa Cruz Gateway Landscape Improvements
Solicitation # ED-0330
The City of Santa Cruz, through the Office of Economic Development and Housing, is soliciting bids for the Santa Cruz Gateway Landscape Improvements project located at Ocean Street and Plymouth Street. The scope of work encompasses a comprehensive range of services including demolition, site and soil preparation, irrigation, planting, concrete work, lighting, and low-voltage electrical work. The project must be completed within 45 working days and adhere to the City's 2002 Standard Specifications, 2025 Standard Details, and specific guidelines for tree preservation and Caltrans thermoplastic specifications for pavement markings. The contract will be awarded to the lowest responsive and responsible bidder. Bids must be submitted electronically via the OpenGov portal, and the submission must include a bid security of at least 10 percent of the bid amount. Successful bidders are required to provide performance and payment bonds within ten business days of the award. Compliance with the California Department of Industrial Relations for prevailing wages, the City's Living Wage Ordinance, and Equal Employment Opportunity regulations is mandatory. The City offers local business preferences, including a 2 percent preference for businesses with a local office and an additional 4 percent for those with at least 50 percent local ownership within Santa Cruz County.
Economic Development and Housing

POSTED

about 4 hours ago

DEADLINE

in 7 days
NAICS: 561730
New
SLED
IFB 2027-10-29 Snow/Ice removal
Solicitation # 2027-10-29
Encompass Community Supports (ECS) is soliciting bids for snow and ice removal services across 12 different sites in five Virginia counties. This Invitation for Bids (IFB 2027-10-29) will be awarded to the lowest responsive and responsible bidder based on a Unit Price Schedule that must include all labor, materials, equipment, and insurance. The contract period runs from the date of award through November 18, 2031, with four optional one-year renewal periods. Bids must be submitted via eVA or mailed to the Culpeper, Virginia office by November 19, 2026, at 2:00 P.M. The scope of work requires pre-treatment of all lots the day or night before snowfall and triggers service once accumulation reaches two inches, and every two inches thereafter. Response times are prioritized by facility type, with critical residential facilities requiring removal within two hours and office facilities within six hours. Notably, the use of rock salt is strictly prohibited at all locations, and contractors must provide approval for their proposed ice-melt products and corresponding Material Safety Data Sheets. Contractors must provide a certificate of insurance naming ECS as an additional insured and maintain records for ten years following final payment. Bidders are required to submit a Small Business Subcontracting Plan and certify their licensure and debarment status. Payment is processed on a monthly basis with standard terms of 30 days. ECS retains the right to cancel the contract with 30 days written notice and holds the authority to terminate the agreement if performance standards are not met.
Encompass Community Supports

POSTED

about 5 hours ago

DEADLINE

in 21 days
NAICS: 561730
New
SLED
Dune Matrix Enhancement- Pensacola Beach - National Coastal Resilience Fund NFWF
Solicitation # PD 25-26.118
Solicitation PD 25-26.118 is an Invitation to Bid issued by Escambia County for the Dune Matrix Enhancement project at Pensacola Beach, Florida. Funded by the National Fish and Wildlife Foundation National Coastal Resiliency Fund, the project aims to improve coastal resiliency and biodiversity through the installation of approximately 78,710 units of native vegetation, including sea oats, panic grass, and diversity groundcover. The scope of work also includes the installation of sand fencing, post-and-rope fencing, and signage, as well as the removal of asphalt debris across approximately 24,004 square yards. All planting must utilize a super absorbent polymer pre-hydrating gel and adhere to specific root ball and depth requirements. The contract requires substantial completion within 150 consecutive calendar days from the Notice to Proceed, with total completion due within 180 days, excluding documented weather delays. Bids are evaluated based on responsiveness, responsibility, and price, with the County reserving the right to award on an all-or-none or lot-by-lot basis. Because of the federal funding source, the project must comply with the Davis-Bacon Act for prevailing wages, the Copeland Anti-Kickback Act, and Build America, Buy America requirements for iron, steel, and construction materials. Contractors must provide performance and payment bonds, maintain general liability insurance, and ensure all work complies with OSHA standards and the Americans with Disabilities Act.
Purchasing

POSTED

about 5 hours ago

DEADLINE

in 5 days
NAICS: 561730
New
SLED
PARKWAY TREE TRIMMING SERVICES
Solicitation # 26-228
Solicitation 26-228 is a unit price contract for the City of Naperville Department of Public Works to provide comprehensive parkway tree pruning services. The contractor is responsible for furnishing all labor, supervision, materials, and expertise to trim approximately 10,000 trees annually across various subdivisions. Payment is based on five diameter classifications: 1-6 inches, 7-12 inches, 13-24 inches, 25-36 inches, and 37 inches or greater, with measurements taken at 4.5 feet from the ground. The initial term runs from December 1, 2026, through November 30, 2027, with the possibility of four additional one-year extensions based on funding and performance. All subdivision work must be completed by October 1st of each contract year. To be eligible, bidders must demonstrate at least five years of experience and provide three municipal references for contracts exceeding 300 trees. A critical requirement is the presence of an International Society of Arboriculture Certified Arborist on every job site at all times; failure to comply will result in contract termination. The contract is awarded to the responsible bidder with the lowest responsive bid. Key administrative requirements include compliance with the Illinois Prevailing Wage Act, a one-year warranty on services, net 30 payment terms via electronic transfer, and the submission of a 10 percent bid bond. Bidders must also provide a substance abuse prevention program and a certificate of insurance before the award.
Department of Public Works | DPW

POSTED

about 7 hours ago

DEADLINE

in 22 days

General Info

NAICS

561730 - Landscaping Services

Place of Performance

Department of Veterans Affairs DC VA Medical Center 50 Irving St. NW Washington, DC 20422, MD

Set-Aside

SDVOSBC

Documents

1

36C24523Q0957 - Landscaping and Grounds keeping services

DOCX, High priority: read this firstsources-sought
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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)
Contacts1 person available
OfficeLINTHICUM, MD, 21090, USA
Office AddressLINTHICUM, MD, 21090, USA
Contacts
Jameel Gordon

Full Description

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THIS REQUEST FOR INFORMATION (RFI)/ SOURCES SOUGHT IS ISSUED SOLELY FOR INFORMATION AND PLANNING PURPOSES ONLY AND DOES NOT CONSTITUTE A SOLICITATION. NOTICE This RFI does not constitute a Request for Quotation (RFQ) or a promise to issue an RFQ in the future. Responses to this notice are not offers and cannot be accepted by the Government to form a binding contract. Responders are advised that the Government will not pay for any information or administrative costs incurred in response to this RFI. It is the responsibility of the responders to monitor this site for additional information pertaining to this requirement. Responses or questions concerning the composition and requirements to the RFI will not be returned. All capable contractors are welcome to respond to this notice and shall provide a brief capability statement that covers the information in the performance work statement. The Capability Statement shall be limited to 10 pages and no more than 5MB. The Government will not review any other information or attachments included, that are more than the 10-page limit. The Government will not review generic marketing materials that do not address the information contained herein or the attached documents. GENERAL Your response must address capabilities specific to the services required in the performance work statement and must include the following: Request Company information to include: Company Name SAM CAGE & Unique Entity ID under which the company is registered in Sam.gov/VetBiz.gov Company Address Point of contact name Telephone number Email address Socioeconomic data Company Business Size Status and representations of your business General pricing of your products/solution. Pricing will be used for the purpose of market research only. Names and types of current federal contracts and/or contract vehicles that can be utilized for the scope of the requirements. This is not a request for quotes. Estimated period of performance is October 31, 2023 - October 30, 2028. The NAICS code is 561730. All interested parties shall respond no later than 7/31/2023 at 4:30PM EST. Submit responses to via email to contact@example.gov. Telephone responses will not be accepted. STATEMENT OF WORK LANDSCAPING AND GROUNDSKEEPING SERVICES General: The Contractor shall supply all labor, materials, equipment, supervision, and management to provide landscaping and groundskeeping services for the Washington DC VA Medical Center, Washington DC 20422. The grounds/landscape area is (see Appendix 1 for the site map). The Contractor is expected to perform the landscaping and groundskeeping services with a workforce having experience in landscape management and groundskeeping for medium to large facilities. The work site is the Washington DC VA Medical Center, Washington DC 20422. A site visit is anticipated. Scope of Work: Landscaping and groundskeeping services for this facility are required year-round, with majority of the activity occurring during the growing season (March 1 to October 31). Period of Performance: One base year plus four one year option periods. Contract type: A firm fixed price contract is anticipated. The following types of lawncare and groundskeeping activities are required: Lawn mowing Pruning (heading back and thinning) and removal of both trees and shrubs Debris removal Application of bark dust in landscaped areas as needed and approved by COR Planting of annual and perennial plants Application of fertilizers and pesticides and herbicides provided by the Contractor as required and approved by the COR. Parking lot/Sidewalk sweeping - - DESCRIPTION OF WORK QTY UNIT SPRING CLEAN UP 1 EA FERTILIZATION (TREES AND SHRUBS) 1 EA PRUNING 1 EA WEED CONTROL 1 EA MOWING 30 EA FERTILIZATION (TURF) 1 EA CORE AERATION AND OVER SEEDING 1 EA LEAF REMOVAL 2 EA LIMING 1 EA IRRIGATION SYSTEM MANAGEMENT 5 EA HAND WATERING (BY HOSE) 100 EA HAND WATERING (BY TRUCK) 100 EA FLOWER ROTATION 2 EA Project Requirements: LAWN MOWING, GRASS TRIMMING AND EDGING The Contractor shall mow lawns to a height of 2" whenever the grass reaches 3 to 4" (this activity is defined as the mowing cycle ). Mowing shall be completed within 48 hours of the start of the mowing cycle. All grass clippings and debris shall be removed from lawn areas immediately after the mowing cycle and disposed offsite. Mowing, trimming, and leaf collection/removal (inside and outside the fence). Mulching of grass clippings and/or other debris is not acceptable. Grass clippings and other debris shall be removed from paved and/or concrete areas at the same time. The Contractor shall maintain shrub beds and landscaped areas in a weed and general debris-free condition. TREE/SHRUB CARE The Contractor shall trim trees and shrubs of dead, broken branches or those branches/tree parts which must otherwise be removed to preserve the tree or shrub, or which may be an obstruction to pedestrian or vehicle traffic. The Contractor shall notify the Facility Manager in writing within 24 hours of the discovery of any dead trees or bushes. The Contractor shall remove all dead trees and bushes having a height of less than 10 ft. (removal includes the stump of any such tree or bush and removal of debris) after written approval from Facility Manager. The Government will arrange for removal of any dead trees or bushes exceeding 10 ft. in height under a separate contract or an amendment to this contract. MONITORING AND DEBRIS REMOVAL The Contractor shall monitor and remove debris weekly from all lawn areas, landscaped areas, paved areas and against buildings. MULCHING The Contractor shall maintain a minimum of 2 inches of Hemlock bark mulch in all landscaped areas. Contractor shall submit, in writing, 72 hours in advance for facility manager approval prior to ordering material. Written approval request shall identify areas for application, specification of product to be used and proposed schedule of application. ANNUAL AND PERENNIAL PLANT REPLACEMENT The Contractor shall plant and maintain up to 40 individual plants (size pots 1 gallon or smaller) and up to 8 planting flats per each period of performance (e.g., Base Period, Option Period 1, Option Period 2, etc.) FERTILIZING, PESTICIDES AND HERBICIDES The Contractor shall provide and apply fertilizers, pesticides, and herbicides to landscaped areas and trees. The Contractor shall inspect lawn areas, trees, shrubs and planted areas for insects, rodents or other pests, weedy species of plants, and fungus or other diseases. The Contractor shall be responsible for monitoring the grounds on a routine basis, throughout the period of performance (e.g., Base Period, Option Period 1, Option Period 2, etc.) to identify any type of plant pest, disease or any other problem(s) that may cause harm to plants. If any of these problems exist, the Contractor shall submit a written request for chemical application to the facility manager within 24 hours of identifying the problem. A written request shall include, at a minimum the following information: identification of the problem, treatment recommendation, copy of current certified applicator license, SDS for each chemical, and a proposed schedule of application. Chemical application shall be provided by the Contractor ONLY after receiving the written approval from the facility manager. The Contractor shall, weather permitting, apply the approved treatment within 24 hours of receiving the written approval from the facility manager. All pesticides shall be applied by a State of Oregon licensed pesticide applicator. The Contractor shall provide a copy of the applicator s license and Safety Data Sheets (SDS s) and manufacturer s label for any chemicals used on EPA facilities to the facility manager prior to any pesticide application. Note: EPA is striving to maintain a landscaped condition in conformance with Integrated Pest Management Policy objectives (see Appendix 2). Repeated applications to achieve a 100% pest free condition is not desired. However, EPA emphasizes that early detection and treatment of pests, disease and weeds is the goal. LEAF COLLECTION AND REMOVAL Outgrowth from a plant stem that is typically a flattened expanded variably shaped greenish organ, constitutes a unit of the foliage, and functions primarily in food manufacture by photosynthesis shall be collected and remove from the VA property and dispose of offsite. PLANT WATERING All plants and vegetation shall be water on a maintenance cycle in order to keep foliage green. CLEANING AND WEEDING FLOWERBEDS All flower bed shall be cleaned, and all debris shall be removed. TRANSPLANTING Lift and reset (a plant) in another soil or situation remove from one place or context and settle or introduce elsewhere. SWEEPING AND IRRIGATION The Contractor shall sweep (Note: the use of leaf blowers as a substitute for sweeping is not acceptable) all paved parking areas and driveways, supplemented by shoveling as required, to remove all gravel, stones, dirt, wood, grass, and debris. The Contractor shall remove debris from curbs, wheel stops and bumpers. This service shall be performed during weekends monthly in accordance with the approved work plan. Irrigation shall occur between the hours of 2 - 5 a.m. except for the Front Entry, which may be irrigated at any time outside normal business hours. No drip irrigation is permitted at the Front Entry Landscaped area due to the tripping hazard that would be caused by the section of tubing required from the faucet to the Front Entry area. Note: Contact the Facility Manager by phone or email at least 24 hours prior to activation of the automatic sprinkler system in courtyard. FUEL STORAGE The Contractor shall not store any equipment, fuel, fuel mixtures or chemicals on any government property. WORK PLAN REVISIONS In the event the Contractor is unable to perform any task identified in this Performance Work Statement in accordance with the approved work plan, the Contractor shall submit a written work plan revision to the facility manager for approval within 24 hours of the delay. Permanent revisions to the work plan must be approved by the Contracting Officer and incorporated into the contract via written modification. Delivery and Installation Place of Performance: The equipment setup and training will be conducted at the facility: DC VA Medical Center 50 Irving St. NW Washington, DC 20422 Delivery Hours: The Warehouse is open to receive deliveries Monday through Friday, 8:00 a.m. to 4:00 p.m., excluding holidays. National Holidays: The holidays observed by the Federal Government are: New Year s Day, Martin Luther King Day, President s Day, Memorial Day, Juneteenth, Independence Day, Labor Day, Columbus Day, Veteran s Day, Thanksgiving Day, and Christmas Day and any other day specifically declared by the President of the United States to be a national holiday. Contractor may work on holidays with prior communication and coordination. Access, Work hours, and Identification: All contractors must report to security upon arrival at the facility. VA identification day badge/s may be required, and if needed/obtained, must be returned upon leaving the VA site being serviced. The Contractor's office will be staffed on regular business days between 9:00 a.m. through 4:00 p.m. Hours of Operation: Normal business hours are Monday through Friday, 8:00 a.m. to 4:00 p.m., excluding holidays. Should the Contractor require work after hours, the Contractor shall arrange in advance with the Contracting Officer's Representative (COR). Delivery Hours: The Warehouse is open to receive deliveries Monday through Friday, 8:00 a.m. to 4:00 p.m., excluding holidays. National Holidays: The holidays observed by the Federal Government are: New Year's Day, Martin Luther King Day, President's Day, Memorial Day, Juneteenth, Independence Day, Labor Day, Columbus Day, Veteran's Day, Thanksgiving Day, Christmas Day, and any other day expressly declared by the President of the United States to be a national holiday. The contractor may work on holidays with prior communication and coordination. Payment: The contractor shall submit an invoice on an individual basis for services provided. Only invoices with proper documentation will be returned. Appendix 1: SITE MAP

More opportunities from Department Of Veterans Affairs → 245-NETWORK Contract Office 5 (36C245)

Same awarding agency

NAICS: 561210
New
Federal
J044--NOTICE OF INTENT TO SOLE SOURCE Baltimore VAMC Steam System Preventive Maintenance from Vicinity Energy Baltimore Corporation
Solicitation # 36C24527Q0048
The Department of Veterans Affairs is issuing a Notice of Intent to Sole Source for an open market award to Vicinity Energy Baltimore Corporation to provide annual steam system preventive maintenance at the Baltimore VA Medical Center. This requirement, classified under NAICS code 561210 and PSC J044, is driven by the fact that the facility's steam equipment is directly connected to the district steam distribution system owned and operated by Vicinity Energy. Due to this interconnected configuration and the proprietary operational data involved, the government identifies Vicinity Energy as the sole source capable of ensuring the reliable operation of the system without risking the broader distribution network. The scope of work requires a two-person crew to provide eight hours of service every two weeks, totaling 416 labor hours per year. Key responsibilities include steam trap surveys, cleaning pressure-reducing valves, inspecting heat exchangers, and ensuring proper water chemistry and meter operation. The contractor must supply all necessary parts meeting original manufacturer specifications and provide emergency call-back services with a technician on-site within five hours of notification. The anticipated period of performance is one year from the award date, with the possibility of option-year extensions. Interested vendors may submit capability statements to Contract Specialist Patricia Thai by 11:00 AM EST on November 10, 2026, referencing announcement number 36C24527Q0048. These submissions will be used solely to determine if the procurement will be conducted on a competitive basis. All work will be performed at the Baltimore VAMC, adhering to strict VA security, safety, and infection control requirements.
Facilities Support Services

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 423440
New
Federal
J072--JR/BP POTS AND PANS ROOM | WASHINGTON DC VAMC
Solicitation # 36C24527Q0043
The Department of Veterans Affairs is seeking a contractor for the emergency procurement, delivery, and factory assembly of commercial-grade kitchen equipment for the Nutrition and Food Services Pot and Pan Washing Room at the Washington DC VA Medical Center. This firm-fixed-price acquisition is driven by critical infection control and physical environment deficiencies identified during a June 2026 Joint Commission survey. The required equipment includes a custom Aerowerks two-compartment sink system with a drainboard, a Salvajor food waste disposer, and a Hobart TurboWash II pot scrubber. All equipment must be NSF listed, commercial grade, and compliant with Joint Commission, CMS Conditions of Participation, and FDA Food Code standards. The contractor is responsible for freight, uncrating, and delivery to the facility within 60 calendar days of award. A qualified Aerowerks technician must perform the on-site assembly within 14 days of delivery to preserve the manufacturer warranty. Strict safety and cleanliness protocols are in effect, including the requirement for hot work permits for welding and the immediate removal of all packaging and metal debris to prevent food service contamination. Payment will be issued via a single electronic invoice on a Net 30 basis following the COR's written acceptance of the installed and inspected equipment.
Other Commercial Equipment Merchant Wholesalers

POSTED

3 days ago

DEADLINE

in 6 days
View Details
NAICS: 238210
New
Federal
J061--INTENT TO SOLE SOURCE AWARD TO EATON CORP - BASE YEAR MAINTENANCE AND SERVICE CONTRACT FOR 8 UPS HERSHEL WOODY WILLIAMS VAMC
Solicitation # 36C24527Q0046
The Department of Veterans Affairs intends to award an open market sole source contract to Eaton Corporation (UEI: NP3NSFVMNUM3) for a one-year service and preventative maintenance agreement. The contract covers eight specific Eaton UPS systems located at the Hershel Woody Williams VA Medical Center in Huntington, West Virginia. The scope of work includes a Flex Plan consisting of two UPS and two battery preventive maintenance checks for all eight systems. This procurement is classified under NAICS code 238210 for Electrical Contractors and Other Wiring Installation Contractors and PSC J061 for the maintenance and repair of electric wire and power distribution equipment. The government is pursuing a sole source award because Eaton Corporation is the original equipment manufacturer and the only authorized provider of the proprietary service software, repair documentation, and materials required for 3-phase Eaton UPS products. As an ISO9001 certified supplier, Eaton does not certify or support third-party providers for these specific products. This notice is published in accordance with FAR 5.101(a) and FAR 12.102. Interested vendors may submit capability statements to Contracting Officer William Pratt by November 12, 2026, at 10:00 AM ET, referencing announcement number 36C24527Q0046 to determine if the requirement will be competed.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

3 days ago

DEADLINE

in 14 days
View Details

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