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This Solicitation opportunity from Department Of Transportation was posted on October 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Snow Removal Washington ARTCC & Potomac TRACON/FAA Command Center

Closed
697DCK26R00029Federal

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
SLED
IT, Lot Cleanup, Vegetation Control, Debris Removal, and Metal Product Decommissioning and Removing
Solicitation # RFP-Lot-Cleanup-CCT-IT-10_15.pdf
The Confederated Tribes of the Colville Reservation is soliciting proposals for lot cleanup, vegetation control, debris removal, and metal product decommissioning services for designated lots in Nespelem and Omak, Washington. The scope of work requires the contractor to provide all labor, equipment, and transportation to perform grass cutting and vegetation control, remove loose garbage and abandoned materials, and decommission specific equipment, fixtures, and containers. The contractor is responsible for the proper disposal of all waste in accordance with local, state, and federal regulations and must conduct a final site inspection to ensure the properties are left in a clean, orderly, and safe condition. The contract term is for an as-needed period not to exceed three years, with potential year-to-year modifications. Proposals are due by November 5, 2026, and must be submitted to the CCT IT Department. Award decisions are based on a criteria evaluation where cost is significant, but other factors, such as TERO certifications for Colville and Indian Business Enterprises, are heavily weighted. Selected contractors must provide proof of insurance and sign a certification regarding debarment and suspension. Additionally, any contract valued over 100,000 dollars requires a performance bond, otherwise, a 25 percent retainage will be applied.
Confederated Tribes of the Colville Reservation

POSTED

about 8 hours ago

DEADLINE

in 2 days
NAICS: 561730
New
SLED
27-13 Green Canopy Initiative - Tree Removals
Solicitation # 27-13
Montclair State University is soliciting bids for the Green Canopy Initiative - Tree Removals project, which involves the removal of approximately 500 trees. This project is structured as a Single Prime General Construction Contract and will be executed in two distinct phases: Phase 1 during winter break from December 17, 2026, to January 14, 2027, and Phase 2 during the summer from June 1, 2027, to August 18, 2027. All work must be completed by August 18, 2027. The contract award will be granted to the lowest responsible bidder whose proposal is most advantageous to the university, with evaluations based on price and other factors, though prior negative experience may lead to disqualification. Bidders must submit their proposals through the Workday Strategic Sourcing portal by December 2, 2026, at 2:00 p.m. Required submission materials include a bid bond set at 10% of the cost, a consent of surety for 100% of the project cost, and a schedule of participation demonstrating good faith efforts to include Small Business Enterprises and Disabled Veteran-Owned Businesses. The successful contractor must provide performance and payment bonds each equal to 100% of the total contract price and adhere to the New Jersey Prevailing Wage Act, OSHA safety standards, and the New Jersey Uniform Construction Code. The university's Vice President of Finance serves as the designated Contracting Officer for this initiative.
Montclair State University

POSTED

about 9 hours ago

DEADLINE

in 29 days

AI Contract Overview

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The Federal Aviation Administration is soliciting proposals under Screening Information Request 697DCK-26-R-00029 for snow removal and deicing services at the Washington ARTCC in Leesburg, Virginia, and the Potomac TRACON/FAA Command Center in Warrenton, Virginia. This is a firm-fixed-price procurement set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract consists of a base period from November 1, 2026, to April 30, 2027, with four subsequent six-month option periods, extending the total period of performance through April 30, 2031. The contractor is responsible for providing all labor, equipment, and materials to clear sidewalks, parking lots, roadways, and loading docks, adhering to specific response times and Department of Labor wage determinations. Award will be made to the responsive and responsible offeror providing the lowest priced, technically acceptable proposal. Technical acceptability requires the submission of at least three successful contracts of similar scope and complexity completed within the past five years. Proposals must include both a technical and business volume, featuring a detailed price schedule based on snow accumulation levels, a quality control plan, and SDVOSB certification. Key operational requirements include marking curb lines prior to the first snowfall at the contractor's expense and maintaining strict compliance with FAA cybersecurity and security clearance protocols for personnel accessing government facilities.

General Info

FAA SDVOSB contract for snow removal and deicing in Virginia through April 2031.

NAICS

561730 - Landscaping Services

Place of Performance

Leesburg, VA, 20176, USA

Set-Aside

SDVOSBC

Documents

8
PDF, High priority: read this first77 pages · rfp
High
PDF, High priority: read this firstamendment
High
PDF, High priority: read this firstamendment
High
PDF, High priority: read this firstamendment
High
PDF, High priority: read this first7 pages · wage-determination
High
PDF, High priority: read this firstsow
High
PDF, Low priority2 pages · other
Low
PDF, Low priority1 page · past-performance
Low

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Timeline

3 updates
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Transportation → 697DCK Regional Acquisitions Svcs
Contacts1 person available
OfficeFORT WORTH, TX, 76177, USA
Office AddressFORT WORTH, TX, 76177, USA
Contacts
Jennifer Walker-Gomez

Full Description

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Amendment 0002 -Reponse to submitted questions


The Federal Aviation Administration (FAA), Eastern Acquisitions, College Park, GA, is issuing Screening Information Request (SIR) Number 697DCK-26-R-00029,  for Snow Removal at Washington ARTCC 825 Market Street Leesburg, VA 20176 and Potomac TRACON /FAA Command Center, 3699 Macintosh Drive Warrenton, VA 20187 as detailed in the Statement of Work attached to the Solicitation and in accordance with the Acquisition Management System (AMS) 3.2.2.2 Policy as supplemented with additional information included in this notice.  


This is a firmed fixed priced (FFP) procurement for Set- Aside Service-Disabled Veteran Owned Small Business (SDVOSB) competition for Base plus 4 one-year option periods.


SERVICE PERIOD OF PERFORMANCE  November – April 


Base Year   11/1/2026 - 10/31/2027


OY 1          11/01/2027 -10/31/2028


OY 2          11/01/2028 -10/31/2029


OY 3         11/01/2029 -10/31/2030


OY 4         11/01/2030 -10/31/2031


The contractor must supply all materials, supplies, and tools necessary to accomplish all tasks as outlined in the SOW. All materials and supplies must be in accordance with FAA SOW's and DOL Wage Determinations.


Site Visit information can be found on page 10 of solicitation



All Questions/Requests for information (RFO) must be emailed to attention: Jennifer Walker-Gomez (contact@example.gov) no later than October 1,  12:00 pm EST. NO PHONE CALLS, PLEASE. Response to all questions will be responded via an SIR Amendment NLT Oct 5, 2026, at 10:00 am EST


Proposals must be received by email no later than the specified date and time listed in block 8 of the solicitation document to Jennifer Walker-Gomez (contact@example.gov). Proposals will only be accepted at the email address provided and all other email addresses will be disregarded. 


Any responses received after the closing date and time may not be considered in accordance with AMS provision 3.2.2.3-14, Late Submission, Modifications, and Withdrawals of Submittals.


This RFO is not to be constructed as a contract or a commitment of any kind. The Government shall not be liable for payment of any costs attributed to preparation and Submission of required proposal documentation.

More opportunities from Department Of Transportation → 697DCK Regional Acquisitions Svcs

Same awarding agency

NAICS: 541330
New
Federal
Design Renovation, System Support Center (SSC), 3551 Combine St., Paso Robles, CA
Solicitation # 697DCK-27-R-00022A
The Federal Aviation Administration is soliciting engineering design services for the renovation of a 4,992 square foot leased building to serve as a System Support Center located at 3551 Combine St., Paso Robles, California. The selected contractor will be responsible for developing permit-ready Mechanical, Electrical, Plumbing, Life Safety, and Fire Protection drawings based on provided Design Intent Drawings. Key deliverables include three stamped ANSI D drawing sets approved by the City of Paso Robles or the Agency Having Jurisdiction, a dedicated life safety sheet, and all necessary hydraulic and electrical load calculations. All work must comply with 2022 California Building Codes and local standards. This procurement is a Total Small Business Set-Aside under NAICS code 541330. The government intends to award the contract based on best value, considering price and conformance with solicitation terms. The period of performance is 130 days from the issuance of the Notice to Proceed, which becomes effective upon award. Interested offerors must be registered in the System for Award Management and submit a business proposal including a completed solicitation form, representations and certifications, and evidence of past performance on at least three relevant projects from the last five years. Following Amendment 0002, the offer due date is November 16, 2026.
Engineering Services

POSTED

about 17 hours ago

DEADLINE

in 13 days
View Details
NAICS: 236220
New
Federal
MARKET SURVEY NOTICE for new ATCT Project at (FLL) Fort Lauderdale- Hollywood International Airport
Solicitation # 697DCK-27-R-FLL01
The Federal Aviation Administration is conducting a market survey for the Progressive Design-Build (PDB) of a new Air Traffic Control Tower (ATCT) and administrative base building at the Fort Lauderdale-Hollywood International Airport (FLL) in Florida. With a total target budget of 85 million dollars, the project is divided into two primary scope areas: Scope Area A, covering the design and construction of the new tower and underground utilities, and Scope Area B, involving the deconstruction of the existing tower and site reconfiguration for parking and amenities. The procurement is structured as a two-phase Firm-Fixed-Price contract, where Phase 1 focuses on validation, preliminary design, and preconstruction services, and Phase 2 encompasses final design, full construction, and commissioning. The FAA will utilize a Tradeoff Source Selection Method, prioritizing non-cost factors such as project past performance, experience with mission-critical high-rise structures, and the proposed PDB management approach over price. Qualified offerors must demonstrate a minimum of 15% self-performance and provide bonding capacity of at least 85 million dollars from a Treasury-listed company. All work must adhere to strict technical standards, including FAA Terminal Facilities Design Standard Version 2.4, International Building Codes, and various NFPA safety standards. The selection process involves a technical evaluation of qualifications, confidential interviews with the top three rated submittals, and a final fairness and reasonableness review of the Phase 1 price proposal.
Commercial and Institutional Building Construction

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 325992
New
Federal
Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program
Solicitation # 697DCK-25-R-00368
The Federal Aviation Administration is seeking a single-award, indefinite delivery indefinite quantity (IDIQ) contract for the procurement of over 750 toner and printer consumable items to support the agency-wide Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program. This total small business set-aside under NAICS 325992 has a five-year period of performance from February 19, 2027, to February 18, 2032, consisting of one base year and four one-year ordering periods. The contract requires the provision of Original Equipment Manufacturer (OEM) products from approved brands, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox, with deliveries spanning the 48 contiguous states, the District of Columbia, and non-foreign OCONUS locations. Award will be made to the responsible offeror with the Lowest Priced, Technically Acceptable (LPTA) proposal. Technical acceptability is based on a sequential review of the two lowest-priced compliant proposals, evaluating factors such as logistics plans that ensure a 98 percent on-time delivery rate and a customer service response time of two business hours for 90 percent of requests. Pricing is evaluated based on the total value of the base and all ordering periods, utilizing a model of MSRPs adjusted by proposed annual escalation rates and percentage discounts per brand. Following several modifications, Amendment 0005 extended the proposal due date to November 12, 2026, at 5:00 PM ET and required all offerors to resubmit their proposals in their entirety. Key updates in the final amendment include a reduction in the past experience complexity requirement from 730 to 620 items and the removal of the small business certification submission requirement, as status is now verified via SAM.gov. Proposals must be submitted in three volumes: a Business Proposal, a Technical Proposal with a 12-page limit, and a Price Proposal.
Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
View Details

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