Top

Termite Inspection and Treatment

Active

State & Local

Response Deadline09/10/2026, 07:00:00 PM UTC

Contract Overview

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

General Info

Agency

Georgia → Purchasing & ContractingView Agency

NAICS

561710 - Exterminating and Pest Control ServicesView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedAug 10

subcontract

Response DeadlineSep 10

Submission deadline

Response Deadline

09/10/2026, 07:00:00 PM UTCin about 1 month

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

AgencyGeorgia → Purchasing & Contracting

ContactsNo contacts available

OfficeN/A

Organization / Agency

Georgia → Purchasing & Contracting

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Conduct termite inspections, soil treatments, bait station installation, and structural wood damage assessments at county facilities. May include annual reporting and preventive monitoring.

Similar Contracts

Same NAICS industry code

NAICS: 561710

New

Federal

PEST AND WEED CONTROL SERVICES FOR WESTERN AREA POWER ADMINISTRATION DSW PHOENIX, ARIZONA IAW PWS PLUS FOUR OPTION YEARSThe Western Area Power Administration, under the Department of Energy, is forecasting a contract for pest and weed control services at its Phoenix, Arizona facility, with the potential for four additional option years beyond the initial term. This requirement falls under NAICS code 561710 and is set aside exclusively for small businesses as defined by the Small Business Administration. The services will focus on maintaining the safety, functionality, and compliance of the site by controlling hazardous vegetation and pest populations in a manner consistent with federal environmental and safety standards. The contract is anticipated to be awarded following a competitive procurement process, with the forecast date indicating the opportunity is expected to be released in 2026. Point of contact for small business inquiries includes the Small Business Program Managers at WAPA, reachable via email for further details on submission procedures, timelines, and requirements.

Western Area Power Administration

POSTED

DEADLINE

ESJC – PEST CONTROL SERVICE BID

Solicitation # esjc-pest-control-service-bid

The Excelsior Springs Job Corps Center, operated by Education & Training Resources (ETR), is soliciting bids for pest control services under a subcontracting opportunity with a deadline of August 14, 2026, at 12 p.m. CST. The services are required at the center located in Excelsior Springs, Missouri, and will involve monthly preventative insect and rodent spraying across 18 buildings, additional spraying and trap laying upon request, special visits to address infestations, and comprehensive service reports for every visit. The contract period runs from October 1, 2026, to September 30, 2027, with purchase orders issued each month during that time. All pricing must be submitted via a completed Bid Sheet with a detailed cost breakdown, inclusive of labor, materials, transportation, and supervision, and must adhere to F.O.B. destination terms. Bids must be physically delivered in an envelope clearly labeled with the solicitation title and addressed to Michael Bugner at the center’s address. To be eligible for consideration, bidders must satisfy mandatory pass/fail requirements including Missouri-specific licensing and credentials, current Certificates of Insurance, the Vendor Acknowledgement Form, Form W-9, FFATA Notice and Anti-Lobbying Certification as applicable, and a proposed service schedule. Respondents must also maintain an active SAM.gov registration with a Unique Entity ID and certify compliance with FAR clauses including debarment, the Service Contract Act, Ani-Lobbying Certification, Dissemination of Information, and the Minimum Wage requirements under Executive Order 14026. Additional requirements include adherence to OSHA, NFPA 101, and National Electrical Code standards, as well as strict compliance with campus security policies prohibiting fraternization, alcohol, drugs, tobacco, and firearms on site. Payment is expected within 30 days of invoicing, and final project closure requires submission of a signed punch list and all warranties. The award will be made based on best overall value, not merely the lowest bid, with ETR serving as the sole evaluator. Bonding is required under FAR 28.102-1 and 28.102-2, with thresholds tied to contract amount: a 100% payment bond for contracts between $35,000 and $150,000, and both performance and payment bonds for contracts exceeding $150,000. This opportunity

ETR/Excelsior Springs Job Corps

POSTED

DEADLINE

Bed Bug Treatment Services

Purchasing & Contracting

POSTED

DEADLINE

Rodent and Wildlife Removal Services

Purchasing & Contracting

POSTED

DEADLINE

General Pest Control Services (Interior & Exterior)

Purchasing & Contracting

POSTED

DEADLINE

Pest Control Services (3 Year Multiyear Contract with 2 Options to Renew)

Solicitation # 2026-098-ITB

The County of DeKalb, Georgia is seeking sealed bids for a three-year multiyear contract with two options to renew for comprehensive pest control services, solicited under number 2026-098-ITB and due for submission via the county’s eProcurement Portal by September 10, 2026. The scope of work includes inspecting and treating existing locations for a wide range of pests including roaches, ants, mice, rats, bed bugs, spiders, wasps, hornets, fleas, termites, and numerous other insects and rodents, with mandatory removal of all dead animals from premises. The contract requires strict compliance with federal labor standards under the Davis-Bacon Act and the Contract Work Hours and Safety Standards Act, mandating payment of prevailing wages, submission of certified weekly payroll records using Optional Form WH-347, retention of detailed employee records for three years, and adherence to 40-hour workweeks with time-and-a-half overtime rates. Liquidated damages of $10 per day per worker apply for violations, and all subcontractors must be flowed down these labor obligations. The contract includes stringent socio-economic participation requirements, where prime contractors must achieve a mandatory minimum of 20% participation by Local Small Business Enterprises (LSBEs), with preference points awarded for LSBEs located within DeKalb County and additional points for those in the broader Atlanta metropolitan area. Contractors failing to meet the 20% benchmark may still be considered if they submit documented Good Faith Efforts. Additional special requirements include submission of notarized LSBE participation schedules, monthly reporting of LSBE utilization, payment to LSBE subcontractors within seven calendar days of the prime’s receipt of payment, and for contracts over $5 million, mandatory enrollment in a Mentor-Protege program. Surety bonds—both performance and payment—are required, each three pages in length, with automatic amendment clauses covering contract modifications and claims limited to one year after completion. Proposals must be submitted electronically through the county’s procurement portal, and late submissions will be rejected. Failure to meet any mandatory requirement, including LSBE participation or wage compliance, will render a bid non-responsive. Records must be available for inspection at job sites during work hours, and false certifications may invoke penalties under federal law. The contract is managed by the County’s Purchasing & Contracting office in Decatur, Georgia, with oversight conducted through administrative compliance reviews rather than traditional contracting officer roles.

Purchasing & Contracting

POSTED

DEADLINE

Integrated Pest Management

Solicitation # 19AQMM26R0370

The U.S. Department of State’s Bureau of Overseas Buildings Operations is soliciting proposals for an Indefinite Delivery, Indefinite Quantity (IDIQ) contract to provide Integrated Pest Management services across its overseas facilities, with a base year and four optional one-year periods. The solicitation, numbered 19AQMM26R0370, is a Small Business Set Aside, open only to small business concerns, and requires all proposals to be submitted electronically by noon EST on September 4, 2026, to huntt@state.gov. Proposals must be organized into two volumes: a Price Proposal detailing all fixed-price and reimbursable line items for the base year and four option years, and a Technical Proposal addressing Company Background & Relevant Experience, Key Personnel qualifications, and Past Performance, with technical merit prioritized over cost in award determination. The contract requires the provision of a full-time Board-Certified Entomologist and an Associate Certified Entomologist, each meeting stringent education, certification, and experience criteria, along with administrative support and travel services. Contractors must comply with stringent security protocols, including obtaining a DSS Secret facility clearance, ensuring all personnel have Secret security clearances prior to overseas deployment, submitting Country Clearance Requests 14 business days in advance, and adhering to the Security Classification Guide for Design and Construction of Overseas Facilities. All materials must be handled in accordance with NISPOM and marked appropriately, with violations potentially leading to contract termination. Work must meet EPA and OSHA standards and align with Department of State IPM program guidelines under 15 FAM 957.2, including conducting training seminars, remote consultation, on-site assessments, educational content development, and review of overseas SOWs. Contractors must be qualified in international shipping of hazardous materials per IATA regulations, and all invoices must be submitted via the IPP portal, with foreign payments requiring form GFS-FO-CLM-089. The contract includes fixed-price CLINs for labor, materials, and shipping, plus a reimbursable air fare line, with an estimated value ranging from $194,400 to $972,000 over five years. All personnel must be covered under the Defense Base Act, with reimbursement for premiums, and contractors are fully liable for any costs arising from the unauthorized release of classified or sensitive information, with indemnification obligations extending beyond contract termination.

Acquisitions - Aqm Momentum

POSTED

DEADLINE

Emergency Pest Control ServicesThe contract establishes an on-demand emergency pest control service response for urgent infestations, with a strict requirement for a one-hour callback upon notification and on-site arrival within 24 hours. It is issued as a subcontract under the North American Industry Classification System code 561710, which pertains to pest control services, and is managed by the Texas Health and Human Services Commission. The solicitation was posted on August 8, 2026, with responses due by August 24, 2026, at 4:30 PM, and is available through the Texas SmartBuy procurement portal. The service must be available across the state of Texas with no specified geographic limitations, and the contract seeks providers capable of delivering immediate, reliable intervention to address critical pest-related health and safety threats.

Health and Human Services Commission

POSTED

DEADLINE

Bedbug Heat/Thermal TreatmentThe contract pertains to heat or thermal treatment services specifically designed to eliminate bedbug infestations in sensitive or occupied environments, with pricing structured on a per-square-foot basis to ensure precise and scalable service delivery. The work is intended for locations where traditional treatments may be impractical or unsafe, requiring specialized equipment and trained personnel to safely elevate ambient temperatures to lethal levels for bedbugs without damaging property or endangering occupants. Services must be performed with strict adherence to health and safety protocols, particularly in settings such as healthcare facilities, housing units, or other high-occupancy areas under the jurisdiction of the Texas Health and Human Services Commission. The contract is classified as a subcontract under NAICS code 561710 for pest control services, and responses must be submitted by August 24, 2026, at 4:30 PM CT. The solicitation was posted on August 8, 2026, through the Texas SmartBuy procurement platform, and while no set-aside designation is specified, participation is open to eligible subcontractors capable of meeting the technical, logistical, and compliance requirements outlined in the solicitation. All work must be performed in accordance with state and federal guidelines for pest remediation, and contractors must demonstrate proven experience in thermal treatment within occupied or sensitive facilities. The place of performance and contact details are not specified in the provided data, but all services are expected to occur within the state of Texas under the oversight of the Health and Human Services Commission.

Health and Human Services Commission

POSTED

DEADLINE

Termite Inspection and ManagementThe contract is for an annual termite inspection and ongoing management program targeting a 415,500 square foot facility, utilizing both liquid and baiting systems to prevent and treat termite infestations. The scope includes regular monitoring, proactive intervention, and comprehensive treatment protocols to ensure long-term structural protection against termite damage. Services are expected to be performed systematically throughout the year with a focus on early detection and effective control measures. The contract is classified as a subcontract under NAICS code 561710 for Pest Control Services and is issued by the Health and Human Services Commission in Texas. It was posted on August 8, 2026, with a response deadline of August 24, 2026, at 4:30 PM. The place of performance and specific location details are not provided, and no set-aside designation is specified. The procurement is managed through the Texas SmartBuy portal, and all proposals must be submitted by the stated deadline to be considered.

Health and Human Services Commission

POSTED

DEADLINE

Bird Management ProgramThe Bird Management Program is a subcontract under the Health and Human Services Commission in Texas, focused on comprehensive avian population control across facility grounds. The scope includes regular inspections to identify bird activity, installation of humane deterrent systems to prevent roosting and nesting, and the safe, non-lethal removal of birds when necessary. Services are designed to ensure compliance with wildlife regulations while protecting public health, infrastructure, and operational integrity. All methods must prioritize animal welfare and align with state and federal guidelines for bird control. The solicitation was posted on August 8, 2026, with a response deadline of August 24, 2026, at 4:30 PM. It falls under NAICS code 561710, which classifies it as pest control services. The place of performance and point of contact details are not specified, and no set-aside type is indicated. Interested parties must submit proposals through the Texas SmartBuy portal at the provided URL. The contract requires proven experience in avian management, familiarity with humane protocols, and the ability to deploy and maintain deterrent technologies effectively across diverse facility environments.

Health and Human Services Commission

POSTED

DEADLINE

Seasonal Fly and Mosquito ControlThe contract pertains to seasonal pest control services targeting fly and mosquito populations across 160 acres of hospital grounds, with services scheduled quarterly during the summer months to ensure ongoing pest management during peak activity periods. The work falls under NAICS code 561710, indicating it is classified as pest control services, and is structured as a subcontract under the auspices of the Health and Human Services Commission in Texas. Performance is expected to occur on hospital property, though specific geographic details are not provided, and the effort aims to support a health-safe environment by reducing vectors associated with public health risks. The solicitation was posted on August 8, 2026, with responses due by August 24, 2026, and is accessible via the Texas SmartBuy portal.

Health and Human Services Commission

POSTED

2 days ago

DEADLINE

in 14 days

View Details

More opportunities from Georgia → Purchasing & Contracting

Same awarding agency

NAICS: 424690

New

SLED

Pest Control Chemicals and Equipment Supply

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Scrap Tire Processing Capacity and Commercial Structures

Solicitation # 2026-117-RFI

DeKalb County Government is seeking market information through a Request for Information titled Scrap Tire Processing Capacity and Commercial Structures, identified by solicitation number 2026-117-RFI, to better understand potential partnerships for scrap tire processing. This RFI is purely for planning and informational purposes and does not constitute a solicitation for bids or proposals, nor will any contract be awarded based on the responses received. All submissions must be uploaded through the County’s eProcurement Portal by the deadline of August 27, 2026, at 7:00 PM Eastern Time, with no late responses accepted. The initiative aims to gather insights on commercial structures and processing capabilities in the market to inform future competitive procurement actions. The RFI is managed by DeKalb County’s Purchasing & Contracting Department under the State of Georgia, with all correspondence directed to Procurement Manager Jovan Hooper at jhooper@dekalbcountyga.gov or 404-371-3644. Responses must be submitted via the online portal at the designated link and are non-binding for both the County and respondents. The County will use the collected market intelligence to shape a future solicitation process, with no obligations arising from participation. The office address for the agency is 100 S. McDonough Street, Decatur, GA 30030, and performance of any future work would occur within the State of Georgia.

Materials Recovery Facilities

POSTED

DEADLINE

Local Small Business Enterprise (LSBE) Mentorship and SubcontractingThis contract mandates the formal mentorship of a Local Small Business Enterprise (LSBE) protege when the associated subcontract exceeds $5 million, with a focus on strengthening the protege’s operational capabilities in printing services. The mentorship includes structured capacity-building initiatives, collaborative participation in joint bidding opportunities, and the systematic transfer of knowledge and expertise related to printing operations, ensuring the protege gains the skills and infrastructure necessary to compete and grow independently. The effort is embedded within a subcontract governed under NAICS code 323120, which pertains to printing and related support activities, and is administered by the Georgia Purchasing & Contracting agency. The solicitation was posted on August 10, 2026, with responses required by September 10, 2026, indicating a targeted timeline for engagement and implementation. Participation is expected to deepen the protege’s market readiness and promote long-term economic development through equitable partnership and operational advancement within the state’s procurement ecosystem.

Support Activities for Printing

POSTED

DEADLINE

Print Procurement and Paper/Supply LogisticsThe contract titled Print Procurement and Paper/Supply Logistics governs the supply of paper, ink, toner, and related printing consumables to support ongoing printing operations in Decatur, GA. It requires consistent inventory management and just-in-time delivery to ensure seamless operational continuity without excess stockpiling. The scope centers on maintaining reliable, timely fulfillment of high-volume printing needs through a dedicated logistics framework designed for efficiency and responsiveness. This is a subcontract under NAICS code 423310, issued by the Georgia Purchasing & Contracting agency, with a response deadline of September 10, 2026. The performance location is specified as Decatur, GA, and all deliveries must align with the operational requirements of the site. The contract emphasizes logistical precision, with suppliers expected to manage stock levels dynamically and respond proactively to usage fluctuations. No set-aside provisions are indicated, and the procurement is open to qualified subcontractors with demonstrated capability in bulk consumables distribution and supply chain reliability.

Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers

POSTED

DEADLINE

Specialty and Promotional Product PrintingThe contract seeks vendors to print and supply branded promotional items including apparel, mugs, notepads, and signage for use in public outreach initiatives and county programs under the jurisdiction of the Georgia Purchasing & Contracting agency. The solicitation is classified as a subcontract with a North American Industry Classification System code of 323111, indicating it falls under printing and related support activities. Interested parties must submit responses by the deadline of September 10, 2026, at 7:00 PM Eastern Time, and all work is expected to support the operational needs of Dekalb County, Georgia, though specific performance location details are not provided. The contract does not specify a set-aside type or point of contact, and all submissions must be made through the designated online portal linked in the posting.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Print Finishing and Binding ServicesThe contract seeks services for post-print finishing operations including collating, folding, binding, laminating, and preparing printed materials for mailing, all in support of materials produced under an existing agreement. The work is classified under NAICS code 323120 and is structured as a subcontract, indicating it will be awarded to a vendor to support a broader procurement effort. The opportunity was posted on August 10, 2026, with responses due by September 10, 2026, and is managed by the Purchasing & Contracting agency under the state of Georgia. While specific location details for performance or contact information are not provided, the work is expected to be performed in alignment with the agency’s operational requirements. Interested parties should submit proposals through the designated portal before the deadline to be considered for award.

Support Activities for Printing

POSTED

DEADLINE

High-Volume Digital and Offset Printing ServicesThe contract seeks qualified vendors to provide on-demand and bulk printing services for county departments, covering digital, offset, and large-format printing for a range of materials including reports, flyers, banners, and informational documents. The work is governed under NAICS code 323120 and is structured as a subcontract, with bids due by September 10, 2026. The procurement is managed by the Purchasing & Contracting division of the Georgia state agency, and performance is expected to support various county operations across the state. Vendors must be prepared to handle both high-volume runs and urgent, low-quantity print requests with consistent quality and timely delivery. The contract does not specify a geographic restriction within Georgia, but all services must meet the operational needs of county departments without relying on external vendors outside the scope of the agreement.

Support Activities for Printing

POSTED

DEADLINE

Printing Services (Annual Contract with 3 Options to Renew)

Solicitation # 2026-073-ITB

The County of DeKalb, Georgia is seeking sealed bids for an annual printing services contract with three options to renew, solicited under reference number 2026-073-ITB. All bids must be submitted through the County’s eProcurement Portal at https://procurement.opengov.com/portal/dekalbcountyga prior to the deadline of September 10, 2026, at 7:00 PM Eastern Time, and any submissions received after this time will not be considered. The contract covers comprehensive printing needs and is intended to support county operations over a one-year term, with the possibility of extending the agreement for up to three additional one-year periods at the County’s discretion. Bids must comply with all stated requirements and be submitted electronically via the designated portal, as no alternative submission methods are accepted. The solicitation is managed by the County’s Purchasing & Contracting Division, with Briana Triplett serving as the primary point of contact and Jovan Hooper as the secondary point of contact for procurement inquiries. All communications and submissions must be directed through the official portal, and the place of performance is within the state of Georgia, with the County’s administrative office located in Decatur. The contract does not specify a set-aside classification, and while no NAICS code is listed, bidders are expected to provide services aligned with standard industry practices for government printing needs. Bidders are encouraged to review all terms and conditions available on the portal to ensure full compliance before submitting their proposals.

Support Activities for Printing

POSTED

about 17 hours ago

DEADLINE

in about 1 month

View Details