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

Temporary Tree and Plant Protection

Active

State & Local

Response Deadline10/20/2026, 08:30:00 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 temporary protection and preservation of existing vegetation for prime contractors working on water main replacement projects for the City of Morgan Hill. The scope of work requires the installation of 6-foot-high chain-link fences at or beyond tree drip lines to safeguard roots, trunks, and foliage. The contractor is responsible for maintaining no-disturbance zones to prevent soil compaction and chemical contamination in accordance with city environmental requirements. The project is located in Morgan Hill, California, under NAICS code 561730. Interested parties must submit their responses by the deadline of October 20, 2026. The primary objective is the delivery of fully installed protection fencing and the successful preservation of local plant life throughout the duration of the construction activities.

General Info

Install vegetation protection fencing for Morgan Hill water main projects by October 20, 2026.

Agency

California → City of Morgan Hill

NAICS

561730 - Landscaping Services

Place of Performance

Morgan Hill, CA, 95037, USA

Set-Aside

NONE

Documents

This scope was carved out of WA6005.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

2026 Morgan Hill Water Main Replacement Project

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 29

subcontract

Response DeadlineOct 20

Submission deadline

Response Deadline

10/20/2026, 08:30:00 PM UTCin 15 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

AgencyCalifornia → City of Morgan Hill

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → City of Morgan Hill

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs temporary protection and preservation of existing vegetation for prime contractors on City of Morgan Hill water main replacement projects. Installs 6-foot-high chain-link fences at or beyond tree drip lines to protect roots, trunks, and foliage. Prevents soil compaction and chemical contamination within drip lines per City environmental requirements. Delivers installed protection fencing and maintained no-disturbance zones.

Similar Contracts

Same NAICS industry code

Snow Plowing and Removal ServicesThis subcontract for Snow Plowing and Removal Services involves providing snow plowing and physical removal for prime contractors managing City of Brockton municipal parking lot projects. The selected provider will be responsible for plowing designated areas and hauling accumulated snow using a variety of equipment, including snow blowers, front-end loaders, and removal trucks, to ensure all municipal lots are left clear and snow-free. The project is managed by the Massachusetts Procurement Department and will be performed in Brockton, Massachusetts. Interested parties must submit their responses by the deadline of October 22, 2026. The contract falls under NAICS code 561730 and is specifically tailored for the maintenance of municipal parking infrastructure.

PRO15 - Procurement Department

POSTED

about 13 hours ago

DEADLINE

BID FOR: Snow Plowing, Sanding and Removal of Snow from Municipal Parking Lots

Solicitation # BD-27-1143-PRO15-PRO15-134026

The City of Brockton Procurement Department is soliciting bids under solicitation number BD-27-1143-PRO15-PRO15-134026 for snow plowing, sanding, and snow removal services for municipal parking lots. This project falls under facility maintenance, exterior grounds maintenance, and roads and landscape services. The work will be performed within Brockton, Massachusetts, and is managed by the Procurement Department and the Parking Authority. Interested parties must submit their bids via the BidNet Direct Portal by October 22, 2026, at 12:00 p.m. ESDT, as late submissions will be rejected. All inquiries regarding the solicitation must be emailed to the Procurement Department by October 13, 2026, at 4:30 p.m. No pre-bid conference will be held. Administrative contacts for the contract include Purchaser Leandro DaRosa, Chief Procurement Officer Michael C. Morris, and Eric Akesson of the Parking Authority.

PRO15 - Procurement Department

POSTED

about 13 hours ago

DEADLINE

Dorm and Common Area Landscaping

Solicitation # 26-137

Adams & Associates, Inc., acting as the center operator for the U.S. Department of Labor, 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, Administration, Academics, and several dormitories, including MLK, ABL, LBJ, and Rosa Parks. The project consists of an immediate beautification effort followed by quarterly revisits to ensure the grounds remain clean, safe, and professional. Bidders must have attended a mandatory site visit on October 2, 2026, and must submit a single lump sum bid by October 12, 2026. Award will be based on best value, with evaluation weights assigned to price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Successful contractors must hold a valid State of Indiana Contractor's License and provide proof of automobile liability and workers compensation insurance, naming Adams and Associates, Inc. as an additional insured. Performance must comply with EPA, OSHA, and Davis Bacon Act wage determinations, and all workmanship is subject to a one-year guarantee. Payment is issued on Net 30 terms upon the submission of certified payroll records, a completed SF 1413, and a release of liens.

Adams & Associates, Inc.

POSTED

DEADLINE

Dorm and Common Area Landscaping

Solicitation # 26-138

Solicitation 26-138, managed by Adams and Associates, Inc. for the Atterbury Job Corps Center in Edinburgh, Indiana, seeks a contractor to establish a comprehensive quarterly landscaping and grounds maintenance program. The scope of work includes regular mowing and weed eating for the main entrance, administrative and classroom buildings, student dormitories, dining facilities, recreational spaces, and all designated campus property boundaries. All activities must be performed to minimize disruptions to campus operations and adhere to EPA, OSHA, and Indiana state regulations. The contract requires a one-year workmanship guarantee, and the selected vendor must provide a sequenced construction schedule within 10 days of the Notice to Proceed. This is a small business set-aside opportunity requiring a single lump sum bid, which must include a detailed cost breakdown for labor, materials, and equipment. Award will be based on best value, with evaluation weights assigned to price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Mandatory requirements for bidders include attendance at the site visit on October 2, 2026, and the submission of a proposal by October 12, 2026. Required documentation includes a valid Indiana Contractor's License, W9, Vendor Questionnaire, and certification of conformity to Davis Bacon Act Wage Rate decisions. Additionally, the contractor must maintain specific automobile liability and workers compensation insurance, naming Adams and Associates, Inc. as an additional insured.

Adams & Associates, Inc.

POSTED

DEADLINE

Aeration and Overseeding ServicesThis subcontract for Aeration and Overseeding Services involves providing specialized turf maintenance for athletic facility projects within the City of St. Cloud, Florida. The selected provider will work under prime contractors to perform mechanical soil aeration once or twice annually to mitigate soil compaction and apply high-quality athletic turf seed to repair worn areas. The scope of work requires the use of core aerators and seed spreaders to ensure a fully restored and healthy turf surface. Managed by the Parks and Recreation agency under NAICS code 561730, the opportunity was posted on October 4, 2026, with a response deadline of November 5, 2026. Interested parties can find further details through the St. Cloud procurement portal.

Parks and Recreation

POSTED

DEADLINE

in about 1 month

Turf Fertilization and Chemical ApplicationThis subcontract for Turf Fertilization and Chemical Application supports prime contractors on athletic facility projects for the Parks and Recreation agency in St. Cloud, Florida. The scope of work includes comprehensive soil testing and the application of fertilizers, fungicides to prevent Brown Patch, and pre- and post-emergent herbicides. Additionally, the contractor is responsible for treating areas for mole crickets and fire ants using athletic-safe chemicals. The selected provider must utilize professional soil testing kits and maintain detailed chemical application records and soil test reports for delivery to the client. This opportunity falls under NAICS code 561730, with a response deadline set for November 5, 2026.

Parks and Recreation

POSTED

DEADLINE

in about 1 month

Athletic Turf Mowing and MaintenanceThis subcontract for Athletic Turf Mowing and Maintenance involves providing specialized turf care for prime contractors managing athletic facility projects for the Parks and Recreation department in St. Cloud, Florida. The scope of work requires mowing football fields three times per week to a precise height of 1.25 inches, along with trimming around bleachers and goalposts and edging sidewalks. To ensure an athletic-grade surface, the contractor must utilize specialized reel mowers and turf equipment while adhering to all local safety regulations and OSHA standards. The opportunity was posted on October 4, 2026, with a response deadline of November 5, 2026. Classified under NAICS code 561730, the contract focuses on delivering a high-quality, safe playing surface that meets strict height and maintenance specifications for the city's athletic facilities.

Parks and Recreation

POSTED

DEADLINE

in about 1 month

Football Field and Grounds Maintenance - Hickory Tree Park (Rebid)

Solicitation # 2026-137

Solicitation 2026-137 is a request for proposals issued by the City of St. Cloud Parks and Recreation department for football field and grounds maintenance at Hickory Tree Park. The selected contractor will provide all necessary labor, equipment, and materials to ensure the athletic fields and surrounding areas remain safe and healthy for use. Key requirements include strict adherence to OSHA and local safety regulations, the use of athletic-safe chemicals and herbicides, and the assumption of liability for any damage caused to turf, irrigation, or property during service. Proposals must be submitted electronically via the designated portal by November 5, 2026, using only the city's provided forms. The City will utilize a three-member evaluation committee to rank responsive proposals using a 100-point scoring system, with the final award granted at the City's discretion. Qualified firms must demonstrate experience serving public agencies and provide a bid bond, payment bond, and performance bond. Additionally, the successful contractor must maintain insurance with a minimum A.M. Best rating of VII/A- and comply with various federal and state mandates, including the Davis-Bacon Act for contracts exceeding 2,000 dollars, E-Verify employment eligibility, and Florida's Public Records Law. Payments for approved invoices will be processed within 30 days via electronic funds transfer or P-Card in accordance with the Florida Prompt Payment Act.

Parks and Recreation

POSTED

DEADLINE

in about 1 month

Grounds maintenance services for Riverside National Cemetery. -- S208

Solicitation # 36C78626R501200006

National Cemetery Administration (36C786)

POSTED

DEADLINE

Grounds-keeping & LandscapingThis subcontract for Grounds-keeping and Landscaping involves providing comprehensive landscaping and grounds maintenance services for prime contractors on Utah County UVCC management projects. The scope of work includes mowing, pruning, weeding, and general upkeep using commercial equipment to ensure all exterior grounds remain manicured, passable, and accessible. 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 9, 2026.

POSTED

DEADLINE

in about 1 month

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

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 16 district sites within the Campbell River region. The contract covers 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, with automatic plowing triggered at approximately two inches of snow accumulation. Key deliverables include clearing parking lots by 7:00 am and sidewalks by 10:00 am on all school days, with mandatory service at the School Board Office and Robson Centre during the Christmas break. Proponents will be evaluated based on bid pricing, available equipment and manpower, experience, qualifications, and past performance. Successful contractors must provide hourly all-inclusive rates and maintain commercial general liability insurance of at least two million dollars per occurrence. Equipment must be suitable for heavy, wet snow and equipped with safety devices such as backup alarms and proximity sensors. Contractors are required to conduct thorough site inspections to identify storm drains, fire hydrants, and other barriers prior to the start of the season. Proposals must be submitted via the SD72 Procurement Portal by October 15, 2026.

School District 72 (Campbell River)

POSTED

DEADLINE

More opportunities from California → City of Morgan Hill

Same awarding agency

2026 Morgan Hill Water Main Replacement Project

Solicitation # WA6005

The 2026 Morgan Hill Water Main Replacement Project (WA6005) is a municipal infrastructure solicitation issued by the City of Morgan Hill, California, with an estimated construction cost of 450,000 dollars. The scope of work involves critical water main improvements across three primary locations: the access road to the Oak Canyon Tank, Circle Lane, and the intersection of East Main Avenue and Laurel Road. Key activities include abandoning existing water mains, installing new 8-inch water mains and valves, providing new 1-inch water services to existing meter boxes, and performing necessary AC Berm restoration, backfill, trench restoration, and slurry seal. The project is expected to begin around January 2027 and must be fully completed within 75 calendar days from the Notice to Proceed. Bidders must submit signed and sealed proposals by October 20, 2026, including a bid security of 10 percent of the maximum bid amount. The City will evaluate apparent low bidders based on a questionnaire focusing on business experience, project history, and safety records, including Experience Modification Rates and OSHA compliance. Awarded contractors are required to provide performance and payment bonds for 100 percent of the contract price and adhere to prevailing wage requirements. Key deliverables include a Water Line Replacement Logistics Plan, a construction schedule, and resident notifications. Payment is subject to a 5 percent retention, with final payment released between 35 and 60 days following the recordation of the notice of completion and project acceptance.

Water and Sewer Line and Related Structures Construction

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