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This Government Contract opportunity from Massachusetts was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Stump Grinding and Site Restoration

Closed
State & Local

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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The City of South Fulton, Georgia, is soliciting bids for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide comprehensive Right-of-Way (ROW) maintenance services. The scope of work includes the maintenance of designated corridors, medians, roundabouts, trails, and public-facing landscape assets. Key deliverables during the growing season from March to October include bi-weekly mowing, weekly edging and trimming, weekly litter pickup, and specialized weekly maintenance for roundabouts and Cascade medians. Additionally, the contractor is responsible for maintaining a 10-foot tree canopy clearance, applying hardwood mulch twice per year, and managing trash can liners for 32 identified units. The contract will be awarded to the lowest responsive and responsible bidder based on firm unit prices, with a minimum guaranteed purchase of 5,000 dollars during the initial one-year term. The City may renew the contract for up to three additional one-year terms, for a total potential duration of four years. Bidders must submit all required documentation, including a pricing schedule, business license, and a proposed maintenance plan, via BidNet Direct by 2:00 PM on October 22, 2026. Successful contractors must meet stringent insurance requirements, including 1 million dollars in Commercial General Liability per occurrence and 1 million dollars in Automobile Liability. They must also provide certifications regarding the Georgia Drug-Free Workplace Act, Iran Divestment, and the boycott of Israel. Performance is governed by the City of South Fulton Code of Ordinances, and payment is contingent upon the acceptance of services performed under valid written purchase orders or task authorizations.
City of South Fulton

POSTED

about 19 hours ago

DEADLINE

in about 1 month
NAICS: 561730
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BO1741-73 Landscape Maintenance at HNL
Solicitation # B01741-73
The State of Hawaii Department of Transportation is soliciting bids for landscape maintenance services at the Daniel K. Inouye International Airport (HNL) for fiscal year 2027. The contractor is responsible for providing all labor, materials, and equipment to maintain designated areas on an as-is basis. Key deliverables include daily watering and maintenance from Monday through Friday, debris removal three times per week, and root-level weeding. The scope also encompasses monthly hedge trimming, quarterly and semi-annual tree trimming, and fertilization services. To be eligible, bidders must hold a valid State of Hawaii Specialty Contractors C-27 license. Additionally, a Certified Arborist with at least five years of local experience must be onsite during all tree and hedge trimming, and all chemical applications must be performed by certified personnel. The contract will be awarded to the lowest responsive and responsible bidder based on the total amount for comparison of bids, with a five percent preference available for qualifying Hawaii bidders. The base term includes an option to extend for up to three additional twelve-month periods, with a maximum total contract duration of forty-eight months. Payment is made monthly, subject to a five percent retainage. Requirements for the successful bidder include providing performance and payment bonds, maintaining auto liability insurance of at least five million dollars per accident, and ensuring personnel undergo background checks for Air Operations Area (AOA) access. Proposals must be submitted via the HIEPRO portal by October 8, 2026, at 2:00 p.m. HST.
Department of Transportation

POSTED

about 20 hours ago

DEADLINE

in 26 days

AI Contract Overview

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The contract involves stump grinding and site restoration services requiring the removal of tree stumps below grade and the thorough cleanup of the affected areas using tub grinders and skid steers for both access and debris removal. The work includes the elimination of all stump material, debris, and mulch to restore the site to a clean and level condition, ensuring compliance with operational and aesthetic standards. The services are to be performed at Washington Street in Salem, Massachusetts, with a bid submission deadline of July 30, 2026, and the solicitation was posted on July 15, 2026 under the NAICS code 561730 for landscape service activities. This is a subcontract opportunity issued by the Massachusetts agency COSPD - Purchasing, with no set-aside provisions specified.

General Info

Stump grinding and site restoration at Washington Street, Salem, MA, bid due July 30, 2026, NAICS 561730.

Agency

Massachusetts → COSPD - PurchasingView Agency

NAICS

561730 - Landscaping ServicesView NAICS

Place of Performance

Washington Street Salem, MA, 01970, USA

Set-Aside

NONE

Documents

This scope was carved out of 27-06-DPS.

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

View the prime solicitation

27-06-DPS On Call Tree Removal, Maintenance, and Stump Grinding

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyMassachusetts → COSPD - Purchasing
ContactsNo contacts available
OfficeN/A
Organization / Agency
Massachusetts → COSPD - Purchasing
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Grind stumps below grade and restore sites by removing debris and mulch using tub grinders and skid steers for access and cleanup.

More opportunities from Massachusetts → COSPD - Purchasing

Same awarding agency

NAICS: 541370
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27-19-PLAN Danvers-Peabody-Salem Rail Trail Feasibility Study
Solicitation # 27-19-PLAN
The City of Salem, acting on behalf of the Town of Danvers and the City of Peabody, is soliciting proposals for a rail corridor feasibility study to evaluate future use options for an inactive rail corridor connecting the three communities. The study will explore various scenarios, including rail-to-trail conversion, alternative passenger rail service, and the potential for resumed freight operations. The project is structured around six primary tasks, ranging from project management and stakeholder coordination to the development of a preferred alternative and a final implementation plan. All final deliverables must be ADA and Section 508 compliant. The contract is based on a costs-plus-net-fee structure with a total project allocation of 750,000 dollars. The period of performance begins upon the issuance of a Notice to Proceed and must be completed by October 31, 2028. Proposals are due by October 7, 2026, and must be submitted in two separately sealed volumes: a Price Proposal and a Non-Price Proposal. Award selection will be based on the most advantageous proposal, evaluating the firm's relevant experience, technical approach, project management capabilities, and historical performance. Required submissions include a plan of service, resumes of key personnel with at least four relevant projects, and certifications regarding non-collusion and tax compliance.
Surveying and Mapping (except Geophysical) Services

POSTED

3 days ago

DEADLINE

in 25 days
View Details
NAICS: 561730
New
SLED
27-17-DPS Snow Hauling
Solicitation # 27-17-DPS
The City of Salem is soliciting bids for snow hauling services for the 2026-2027 season, with a performance period running from November 2, 2026, through May 1, 2027. The contract requires the provision of drivers and vehicles, specifically 10-wheel dump trucks or triaxles, to perform hauling operations on an as-needed basis. Awarded vendors will be contacted in order from the lowest to highest bid price. All vehicles must undergo a thorough inspection at the Office of Central Motors before being assigned work and must be equipped with Registry of Motor Vehicles compliant warning and flashing lights. Contractors are required to report within one hour of notification and must use City-supplied GPS units during all working hours to verify invoicing accuracy. Administrative requirements include the submission of invoices within 48 hours of a hauling operation to ensure payment, as the City does not guarantee payment for invoices submitted after this window. Payments are generally processed within 30 days of receipt of a detailed invoice. Bidders must provide certifications for non-collusion and tax compliance, as well as a certificate of insurance naming the City of Salem as an additional insured with minimum coverage of 300,000 dollars for bodily injury and property damage. Bids must be submitted to the Salem Purchasing Department by 11:00 AM on November 2, 2026.
Landscaping Services

POSTED

5 days ago

DEADLINE

in about 2 months
View Details

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