Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Snow Hauling and Removal (Municipal Parking Lots)

Active

State & Local

Response Deadline10/15/2026, 04:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves providing snow removal and hauling services for prime contractors working on City of Boston Public Works Department municipal parking lot projects. The selected contractor will be responsible for clearing accumulated snow from designated areas A through F using loaders, plows, and dump trucks, ensuring all material is transported to approved off-site disposal locations on an as-needed basis. To be eligible, the contractor must be qualified and compliant with M.G.L. c. 30B. The project is located in Boston, Massachusetts, with a response deadline of October 15, 2026. The primary objective is the delivery of fully cleared municipal parking lots in accordance with agency requirements.

General Info

Snow removal and hauling for Boston municipal parking lots, deadline October 15, 2026.

Agency

Massachusetts → 311 - Public Works Department

NAICS

561730 - Landscaping Services

Place of Performance

Boston, MA, 02201, USA

Set-Aside

NONE

Documents

This scope was carved out of BD-27-1142-311-311-133477.

The full solicitation package (19 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

IFB - SNOW HAULING FOR MUNICIPAL PARKING LOTS

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedSep 21

subcontract

Response DeadlineOct 15

Submission deadline

Response Deadline

10/15/2026, 04:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyMassachusetts → 311 - Public Works Department

ContactsNo contacts available

OfficeN/A

Organization / AgencyMassachusetts → 311 - Public Works Department

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs snow removal and hauling for prime contractors on City of Boston Public Works Department municipal parking lot projects. Removes accumulated snow from designated areas A-F using loaders, plows, and dump trucks, transporting material to approved off-site disposal locations on an as-needed basis. Must be a qualified contractor compliant with M.G.L. c. 30B. Delivers cleared municipal parking lots.

Similar Contracts

Same NAICS industry code

Dorm and Common Area Landscaping

Solicitation # 26-137

Adams & Associates, Inc. is soliciting bids for a subcontracting opportunity to provide comprehensive landscaping, tree trimming, bush trimming, and building beautification services at the Atterbury Job Corps Center in Edinburgh, Indiana. The scope of work includes the maintenance of grounds surrounding the Welcome Center, Academics, Administration, and the MLK, ABL, LBJ, and Rosa Parks dormitories. Key objectives are to enhance curb appeal and ensure clear pedestrian access by maintaining shrubs and hedges to prevent the obstruction of signage, lighting, and entrances. All work must comply with EPA and OSHA regulations, as well as state and local codes, with Indiana regulations prevailing if they are more stringent. The contractor must provide a one-year guarantee on all workmanship and restore work areas to their original condition upon completion. This is a small business set-aside solicitation requiring a single lump sum contract bid. Award will be based on best value rather than the lowest price. Mandatory requirements for bidders include attendance at the bid conference on October 2, 2026, and the submission of a valid Indiana Contractor's License, proof of specific automobile and workers compensation insurance, and Davis Bacon Act wage rate compliance certification. Proposals must be submitted on company letterhead and include a timeline for substantial completion. Once awarded, the contractor must start work within 14 days of the Notice to Proceed. Payment terms are Net 30, contingent upon the submission of certified payroll records, lien releases, and a completed SF 1413.

Adams & Associates, Inc.

POSTED

about 7 hours ago

DEADLINE

Dorm and Common Area Landscaping

Solicitation # 26-138

Solicitation 26-138 is for a comprehensive quarterly landscaping and grounds maintenance program at the Atterbury Job Corps Campus in Edinburgh, Indiana, managed by Adams and Associates, Inc. for the U.S. Department of Labor. The scope of work includes regular mowing and weed eating of all designated grassy areas, including the main entrance, administrative and classroom buildings, student dormitories, dining facilities, recreational spaces, and parking lot perimeters. All activities must be scheduled to minimize disruptions to campus operations and must comply with EPA, OSHA, and applicable state and local codes, with Indiana regulations prevailing if they are more stringent than federal standards. This is a small business set-aside opportunity requiring a single lump sum contract bid, which must include a detailed cost breakdown for labor, materials, and equipment. A mandatory site visit was scheduled for October 2, 2026, and the response deadline is October 12, 2026. Award will be based on best value rather than the lowest price. Qualified bidders must provide proof of a valid Indiana Contractor's License, certification of compliance with Davis Bacon Act wage rates, and specific insurance coverages, including automobile liability and workers compensation. The contract includes net 30 payment terms and a one-year workmanship guarantee, with final acceptance contingent upon a substantial completion walk-through and the resolution of any punch list items within 14 days.

Adams & Associates, Inc.

POSTED

about 7 hours ago

DEADLINE

Heavy Snow Removal and Clearing ServicesThis subcontract for Heavy Snow Removal and Clearing Services involves providing specialized snow clearing for prime contractors operating on School District 72 projects in Campbell River. The selected provider must utilize machinery rated for heavy, wet snow to clear sites and parking lots according to official district snow maps. The scope of work requires the provision of both manpower and equipment to ensure sites remain accessible, including the availability of services during weekends and after-hours. To qualify for this contract, the provider must maintain $2M in Commercial General Liability insurance and $2M in Automobile Liability insurance. The solicitation was posted on October 2, 2026, with a response deadline of October 15, 2026. The primary objective is the delivery of fully cleared and accessible school district facilities and parking areas.

School District 72 (Campbell River)

POSTED

about 12 hours ago

DEADLINE

SNOW REMOVAL SERVICES

Solicitation # 2026-021

The Board of Education of School District No. 72 (Campbell River) is soliciting offers for snow removal services across various school and support sites within the Campbell River region. The contract spans a two-year period from December 1, 2026, to November 1, 2028, with a mutual option to renew for a third year. Services are primarily required from mid-November through mid-March, though they may be needed outside this window. The scope includes full snow removal from parking lots and entrances, with plowing triggered automatically at approximately two inches of accumulation or upon request. Overnight snow must be cleared by 7:00 am, and sidewalks are generally expected to be clear by 10:00 am. Mandatory service is required at the School Board Office and Robson Centre during the Christmas break. The District intends to select a small number of contractors based on bid pricing, available equipment and manpower, experience, qualifications, and past performance. Successful proponents must provide hourly all-inclusive pricing and maintain commercial general liability insurance of at least two million dollars per occurrence. Contractors are required to use equipment suitable for heavy, wet snow equipped with safety devices like backup alarms and proximity sensors. Performance is governed by SD72 standard Terms and Conditions, provided site maps, and the selected proponent's proposal. Payment is issued within 30 days of receiving an invoice that substantiates billable hours and equipment used per site per event. Proposals must be submitted via the SD72 Procurement Portal by October 15, 2026.

School District 72 (Campbell River)

POSTED

about 12 hours ago

DEADLINE

St. Johns River - Eelgrass Revegetation - Agency Decision

Solicitation # FWC 26/27-34

The Florida Fish and Wildlife Conservation Commission is soliciting bids for the St. Johns River Eelgrass Revegetation project, which involves the harvesting and planting of wild native eelgrass (Vallisneria neotropicalis) to improve aquatic habitats. The work will be performed at multiple locations within Lake George and Lake Monroe, covering Putnam, Marion, Lake, Volusia, and Seminole Counties. The project has an estimated budget of 1,200,000 dollars for an initial two-year term, with anticipated planting windows occurring between February and June in 2027 and 2028. All work must be completed within 90 calendar days of the Notice to Proceed. The contract will be awarded to the responsive and responsible bidder offering the lowest total price per plant, which must cover all harvesting, transporting, and planting costs. Bidders must be registered in the MyFloridaMarketPlace and Sunbiz systems and provide at least three verifiable references for similar work. Key performance requirements include installing plants within 48 hours of harvest, maintaining a minimum production standard of 15,000 plants per day to avoid financial deductions, and ensuring that plant pop-ups do not exceed 10 percent. Daily activity reports and location data in .KML format are required for invoicing. Sealed physical bids are due by September 29, 2026, at 2:30 PM ET.

Florida Fish and Wildlife Conservation Commission

POSTED

about 14 hours ago

DEADLINE

Landscape Maintenance and Groundskeeping

Central Florida Tourism Oversight District

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Landscape Maintenance Services

Solicitation # ITB #C007087

The Central Florida Tourism Oversight District is soliciting proposals under ITB #C007087 for comprehensive landscape maintenance services in Florida. The selected professional firm will be responsible for providing all necessary labor, materials, equipment, supervision, transportation, and tools to maintain turf areas, shrub and annual beds, trees, slopes, retention ponds, wood lines, and ditches. Required services include mowing, trimming, edging, weeding, fertilizing, planting, irrigation, and pest control. The contractor must guarantee that all vegetation, including ground cover and flower containers, maintains a healthy, vigorous appearance and the finest quality at all times. Interested vendors must be registered through the PlanetBids platform to obtain supporting attachments, submit inquiries, and lodge electronic bids. The solicitation was posted on October 2, 2026, with a response deadline of November 2, 2026. Primary points of contact for this effort include Karina Rodrigues and Procurement Analyst Sara Medina. Performance activities are centered in Florida, with site visit coordination associated with the Administration Building in Lake Buena Vista.

Central Florida Tourism Oversight District

POSTED

about 15 hours ago

DEADLINE

in about 1 month

General Grounds & Landscape MaintenanceThis subcontract for General Grounds and Landscape Maintenance involves providing comprehensive cleanup and maintenance services for athletic field projects at Howard Community College. The scope of work includes executing spring and fall cleanups, managing weed control in parking areas and shrub beds through the use of non-selective herbicides, and performing shrub fertilization and organic waste composting to ensure all non-playing areas remain clean and debris-free. The opportunity is categorized under NAICS code 561730 and was posted on October 2, 2026. Interested parties must submit their responses by the deadline of November 4, 2026, at 3:00 PM. This role is designed for contractors acting as subcontractors to prime contractors managing the college's athletic field infrastructure.

Howard Community College

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Turf Restoration & Sod SupplyThis subcontract for Turf Restoration and Sod Supply involves providing specialized landscaping and maintenance services for athletic field projects at Howard Community College. The scope of work includes the supply and installation of matching Bermuda sod and mechanical restoration performed for prime contractors. Key recurring maintenance tasks consist of annual re-sodding of goal mouths, slicing, and shallow core or solid tine aeration. To ensure optimal field quality, the contractor is responsible for applying 20 tons of USGA spec sand per field for topdressing. The ultimate objective of the agreement is the delivery of fully aerated turf and restored goal mouths. The solicitation was posted on October 2, 2026, with a response deadline of November 4, 2026.

Howard Community College

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Specialized Turf Treatment & AgronomyThis subcontract for Specialized Turf Treatment and Agronomy involves providing chemical and organic turf maintenance for athletic field projects at Howard Community College. The selected provider will work under prime contractors to deliver healthy, weed-free turf through a comprehensive regimen of spoon-feeding fertilization, fungicide applications, and control measures for grubs, pre-emergents, and broadleaf weeds. Additionally, the scope of work includes conducting essential soil and tissue nutrient testing to ensure optimal field health. The contractor is strictly required to comply with all Maryland Fertilizer Regulations throughout the execution of these services. Interested parties should note that the response deadline for this opportunity is November 4, 2026, at 3:00 PM. The project falls under NAICS code 561730, focusing on specialized landscaping and agronomy services to maintain high-performance athletic surfaces.

Howard Community College

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Precision Turf Mowing & MaintenanceThis subcontract for Precision Turf Mowing and Maintenance involves providing high-frequency, precision mowing services for athletic field projects at Howard Community College. The selected contractor will support prime contractors by maintaining Bermuda and other turf surfaces to a height of one inch or less, utilizing reel mowers and precision rotary mowers with striping capabilities. Responsibilities also include clearing grass clippings from tracks and drains to ensure the delivery of first-class playable turf surfaces. The opportunity is categorized under NAICS code 561730 and was posted on October 2, 2026. Interested parties must submit their responses by the deadline of November 4, 2026, at 3:00 PM. This project is situated within the state of Maryland and is managed through Howard Community College.

Howard Community College

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Athletics Field Management

Solicitation # 27P-002

Howard Community College is soliciting bids for comprehensive athletics field management services under solicitation 27P-002. The contract covers a three-year period from January 1, 2027, through December 31, 2029, and requires the contractor to provide all labor, materials, equipment, and supervision to maintain playable turf on Fields 1, 3, 4, and 5, as well as non-playable grass areas within and up to five feet outside the fence perimeter. Key deliverables include high-frequency mowing, aeration, fertilization per Maryland regulations, irrigation system management, and annual re-sodding of goal mouths on Field 3. Optional services include the installation and maintenance of field blankets and annual spot sod repair for up to 5,000 square feet. The contract will be awarded to the lowest responsive and responsible bidder based on a pass/fail evaluation of their capability, financial stability, references, and submission compliance. Bidders must submit two password-protected PDF files via the Bid Locker portal by November 4, 2026. Requirements for the selected firm include maintaining worker's compensation and public liability insurance, adhering to non-discrimination and non-collusion clauses, and employing properly trained personnel in clean company uniforms. Contract administration is managed by Courtney Kelly, Assistant Director of Procurement, with payments issued within 30 days of receiving invoices that reference the appropriate purchase order and bid numbers.

Howard Community College

POSTED

about 15 hours ago

DEADLINE

in about 1 month

More opportunities from Massachusetts → 311 - Public Works Department

Same awarding agency

IFB - SNOW HAULING FOR MUNICIPAL PARKING LOTS

Solicitation # BD-27-1142-311-311-133477

The City of Boston Public Works Department is issuing an open market Invitation for Bids (IFB), solicitation number BD-27-1142-311-311-133477, for snow hauling and removal services for municipal parking lots. The scope of work involves providing as-needed services across six designated municipal parking lot areas, labeled A through F. The City intends to award two separate contracts, with each selected contractor assigned responsibility for three of the designated areas. The agreement includes two 12-month renewal options available at the sole discretion of the City. Interested parties must submit their bids through the City of Boston Supplier Portal under Event EV00017961 by 11:00 A.M. on October 15, 2026. All work must be performed in accordance with M.G.L. c. 30B. Primary administrative contact for the solicitation is Dean Thomas, and the billing address is located at Boston City Hall, Room 808. The procurement is categorized under NAICS code 484220.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS