This Government Contract opportunity from Department Of Veterans Affairs was posted on December 3, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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S218--Snow & Ice Removal

Awarded

36C26325Q0087Federal

Submission Closed12/02/2024, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 561730

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City of Roseville, Parks, Recreation & Libraries Department (PRL)

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IFB 2027-10-29 Snow/Ice removal

Solicitation # 2027-10-29

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Encompass Community Supports

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Dune Matrix Enhancement- Pensacola Beach - National Coastal Resilience Fund NFWF

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Parking Facility Maintenance and CleaningThis subcontract for Parking Facility Maintenance and Cleaning involves providing routine upkeep, cleaning, and debris removal for prime contractors managing City of Cambridge Police Department parking lease projects. The scope of work includes sweeping lots, trash removal, and seasonal snow plowing and de-icing services utilizing industrial-grade equipment to ensure parking areas remain clean and unobstructed. The project is categorized under NAICS code 561730 and requires strict adherence to the City of Cambridge Living Wage Ordinance for all building service employees. Interested parties must submit their responses by the deadline of December 3, 2026.

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Post-Display Site Cleanup and RestorationThe Post-Display Site Cleanup and Restoration subcontract involves providing specialized cleanup services for the City of Suffolk in Virginia. The selected contractor will be responsible for removing debris, packing materials, and firing equipment on behalf of prime contractors following event projects. A critical component of the scope includes clearing the fallout zone of unexploded shells and filling all firing holes within six hours of the display's conclusion. The contractor must utilize appropriate debris removal equipment and filling materials to ensure the site is fully restored to its original condition. This opportunity is categorized under NAICS code 561730, with a response deadline set for December 3, 2026.

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Department of Public Works | DPW

POSTED

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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 11 hours ago

DEADLINE

in 22 days

AI Contract Overview

This solicitation is a request for quotes from responsible Small Disadvantaged Veteran Owned Small Business (SDVOSB) contractors to provide snow and ice removal services for the Omaha and Grand Island VA Health Care Systems, specifically the NWI Health Care System located in Omaha, Nebraska. The contract is set for a one-year period beginning December 1, 2024, through November 30, 2025, with the possibility of four additional one-year options at the government's discretion. The procurement is conducted under simplified acquisition procedures (FAR Part 13) and is a total set-aside for SDVOSB firms, with the NAICS code 561730, which has a size standard of $9.5 million. The contract will be awarded as a firm fixed-price agreement, and the solicitation includes detailed line items, quantities, and applicable clauses from FAR Parts 12 and 13, including provisions and clauses 52.212-1, 52.212-2, 52.212-3, 52.212-4, and 52.212-5. Interested contractors must be registered and current in the System for Award Management (SAM) at the time of submission. Technical questions are due by November 13, 2024, and quotes must be submitted via email to Erica Miller at [email hidden] by November 22, 2024, at 5:00 pm CST. The solicitation emphasizes the importance of timely and complete submission, and all responses will be evaluated based on responsibility and compliance with solicitation requirements. The contract will be managed by the Network Contract Office 23, based in Saint Paul, Minnesota, and the procurement details, including the scope and requirements, are outlined in the attached solicitation documentation available through the provided link.

General Info

Contract for snow and ice removal services, supporting a Service-Disabled Veteran-Owned Small Business.

Agency

Department Of Veterans Affairs → Network Contract Office 23 (36C263)

Contract Value

$1,047,980

NAICS

561730 - Landscaping Services

Place of Performance

MN, USA

Set-Aside

SDVOSBC

Awardee

AZTEC CONTRACTING LLC

Award Issued Date

12/02/2024, 12:00:00 AM UTC

Documents

Award 36C26325P0229 - Snow & Ice Removal

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseAwarded

PostedNov 5

Combined Synopsis

Deadline changedNov 5

Response deadline changed from Nov 22, 2024 to Nov 15, 2024.

Notice updatedNov 13

Response deadline changed from Nov 15, 2024 to Nov 22, 2024. The notice description changed.

Notice updatedNov 19

Notice details unchanged. Attachments may have changed.

AwardedDec 2

Contract was awarded

Submission Closed

12/02/2024, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)

Contacts1 person available

OfficeSaint Paul, MN, 55101, USA

Organization / AgencyDepartment Of Veterans Affairs → Network Contract Office 23 (36C263)

Office AddressSaint Paul, MN, 55101, USA

Contacts

Erica MillerContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Snow and Ice Removal for Omaha and Grand Island VA Health Care Systems. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures). This announcement constitutes the only solicitation, quotes are being requested. Solicitation number 36C26325Q0087 is issued as a request for quotes (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-11. This procurement is a total set-aside for Small Disadvantaged Veteran Owned Small Business (SDVOSB). Prospective offerors must be registered and current in the System for Award Management (SAM) database at time of offer to the Government (https://www.sam.gov). Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 561730 with a size standard of $9.5 million. A list of the contract line items, quantities, and units of measure are listed within the attached solicitation documentation. The VA anticipates one firm fixed price contract award to provide services to the NWI Health Care System, 4101 Woolworth Ave, Omaha, NE 68105. The anticipated period of performance is 12-01-2024 to 11-30-2025 for the base year period of performance. There are four (4) one-year option periods available at the government s discretion. FAR provisions 52.212-1, 52.212-2, and 52.212-3 apply to this procurement and are detailed within the attached solicitation document. FAR clauses 52.212-4 and 52.212-5 apply to this procurement and are included within the attached solicitation document. Additional requirements are listed within the attached solicitation document. The Defense Priorities and Allocations System (DPAS) does not apply to this acquisition. Technical questions on this solicitation are due via e-mail only to Erica Miller, Contract Specialist, at contact@example.gov no later than 05:00pm Central Standard Time (CST), 11-13-2024. Quotes are due to the Contracting Office by 05:00pm CST, 11-22-2024. Quotes are required to be emailed to contact@example.gov prior to the solicitation closing date and time. It is the responsibility of the offeror to ensure their quote is received in its entirety by the Contracting Officer before the solicitation closing. Contact Erica Miller, Contract Specialist, at contact@example.gov for information regarding the solicitation.

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S218--Snow & Ice Removal

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