This Solicitation opportunity from Government of Canada was posted on January 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TRAVAUX DE TONTE DE GAZON DES PLATEAUX SPORTIFS

Closed

20115765International

Submission Closed02/18/2026, 03:00:00 PM UTC

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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CSU Grounds Maintenance (Outlying Areas)

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Columbus State University in Georgia is seeking a qualified supplier to provide grounds maintenance services for its outlying areas under solicitation number 53000-eRFP-001904-2027. This request for proposals is designed to identify a vendor capable of meeting the specific needs of the state entity through a competitive evaluation process. Interested suppliers must submit their responses by the deadline of October 12, 2026. The selection process involves evaluating all submissions, conducting potential negotiations, and resolving contract exceptions before announcing preliminary results and the final award. Primary contact for this event is Gypsi Alexander.

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Phragmite Removal Offutt AFB

Solicitation # FA460026Q0125

Solicitation FA460026Q0125 is a combined presolicitation and request for quotation for a small business set-aside under NAICS 561730 for landscaping services. The primary objective is the eradication of invasive Phragmites australis at Offutt Air Force Base, Nebraska, through a multi-year targeted herbicide treatment plan. The scope of work covers four specific areas, including the shoreline of the 113-acre Offutt Base Lake, connecting waterways, and designated coordinates near Harlen Lewis Road and Runway 31. The project consists of an initial application followed by three years of follow-up treatments, with a total contract duration not to exceed 54 months. All applications must be performed by DoD or state-certified pesticide applicators using EPA-approved systemic herbicides, with aquatic-approved formulations required for water areas. The contract is a firm-fixed-price award based on the lowest total evaluated price among technically acceptable offers. Offerors must submit a technical plan of no more than 10 pages and completed pricing for four CLINs covering the initial and three follow-up applications. Key deliverables include the AFCEC IPM Tracker Report and compliance with Service Contract Act wage determination WD 2015-5005 Revision 30. All prospective offerors must be registered in the System for Award Management. Offers are due by September 14, 2026, at 11:00 AM CDT, and must be submitted electronically to the designated contracting office. Invoicing and payment will be processed through the Wide Area Workflow system.

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F--ORCHARD SPRAYING AT HOPEWELL FURNACE NATIONAL HIST

Solicitation # 140P4226Q0058

Solicitation 140P4226Q0058 is a request for firm-fixed-price orchard spraying services at the Hopewell Furnace National Historic Site in Elverson, Pennsylvania. The contract is a total small business set-aside under NAICS code 561730, with a total period of performance from September 28, 2026, to September 27, 2031, consisting of a base period and four subsequent option periods. The scope of work includes site preparation through debris removal and a four-stage spraying schedule using miscible oil, kocide, agrimycin, and mancozeb to treat cedar apple rust, fire blight, and leaf blight. All spraying operations must occur between 5:00 am and 9:00 am. The contractor is responsible for providing all equipment, manpower, and materials, and must ensure visitor safety using fencing, signage, and flagging personnel. The government will award the contract using the Lowest Price Technically Acceptable process. To be considered technically acceptable, offerors must provide a technical approach document, a current Pennsylvania Pesticide Applicator License, and evidence of at least three relevant projects completed within the last five years with satisfactory past performance ratings. Additionally, offerors must maintain active SAM registration and provide specific certifications, including biobased and tax representations. Proposals must be submitted as two separate electronic files—one for technical capability and compliance and one for pricing—by September 21, 2026. Invoicing is managed through the Department of Treasury's Invoice Processing Platform, and the contractor must adhere to strict professional dress codes and vehicle identification requirements.

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RFP 26-PW-02 Ridgewood Ave Medians Landscape Maintenance Service

Solicitation # city-of-holly-hill-26-PW-02-2026

The City of Holly Hill Roadway department is seeking a contractor for RFP 26-PW-02 to provide comprehensive landscape maintenance for the medians along Ridgewood Avenue, spanning from Mason Street to Calle Grande Street. The selected contractor will be responsible for all labor, equipment, and supervision required to maintain lawn areas, shrubs, and groundcover. Specific duties include mowing, edging, trimming, pruning, weed and pest control, irrigation maintenance, fertilization, mulching, tree trimming, and debris removal. This solicitation, identified as city-of-holly-hill-26-PW-02-2026, was posted on September 9, 2026, with a response deadline of October 14, 2026. Interested parties can coordinate with primary contact Mary Mearsheimer or secondary contact Michele Moore. Detailed submission information is available through the official vendor link.

City Of Holly Hill — Roadway

POSTED

DEADLINE

S--Service, Landscaping Services within Virgin Island

Solicitation # 140P5426Q0038

Solicitation 140P5426Q0038 is a total small business set-aside for a firm-fixed-price, one-year contract to provide vegetation maintenance and roadside clearing services for the Virgin Islands National Park in St. John. The period of performance is scheduled from October 1, 2026, to September 30, 2027, with an option to extend services for up to six months. The scope of work requires quarterly maintenance consisting of four cuts per year, maintaining a horizontal clearance of five feet from the roadway and a vertical clearance of twelve feet. Services include clearing gutters, drainage inlets, and waterways, as well as maintaining specific areas such as the Visitor Center, Caneel Bay grounds, and various road corridors. Any tree removal for trees with a diameter greater than three inches requires prior park approval. The government will award the contract to a responsible offeror based on the most advantageous combination of price, technical capability, and availability of resources. Applicants must be registered in SAM.gov with a valid Unique Entity ID and submit a formal quote on company letterhead, a completed SF-18, and a technical approach. The quote deadline has been extended to September 11, 2026, at 12:00 PM EST. Awardees must maintain specific liability insurance coverage, including 50,000 dollars per person and 100,000 dollars per occurrence, and comply with OSHA standards and MUTCD traffic control plans. Payments are processed electronically through the Invoice Processing Platform after review and approval by the Contracting Officer's Representative.

Ser South Mabo (54000)

POSTED

DEADLINE

PMIS 340733A REMOVE OR PRUNE HAZARD TREE

Solicitation # 140P3026Q0037

The Washington Contracting Office of the Department of the Interior is soliciting bids for contract PMIS 340733A, which focuses on the removal or pruning of hazard trees. This opportunity, identified by solicitation number 140P3026Q0037 and NAICS code 561730, is designated as a total set-aside for small businesses. The solicitation was posted on September 9, 2026, with a response deadline of September 15, 2026. Interested parties can contact Casey Winters for further information regarding this project, which is managed out of the office located in Lakewood, Colorado.

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POSTED

DEADLINE

AFIT River Rock Border Solicitation

Solicitation # FA860126Q0113

Solicitation FA860126Q0113 is a request for quotes for landscaping services to install a three-foot wide river rock border at the Air Force Institute of Technology (AFIT) located at Wright Patterson Air Force Base, Ohio. The project involves installing #4 size river rock over a commercial-grade weed barrier around the foundations of six specified buildings, including the removal and lawful disposal of all existing turf, vegetation, and debris. The work must be completed within 120 days after receipt of the order, with a specific performance window designated for September 2026. This acquisition is set aside for small business concerns under NAICS code 561730, with a size standard of 9.5 million dollars. Award will be made based on the Lowest Price Technically Acceptable (LPTA) process to the responsible offeror who conforms to the solicitation requirements, receives an acceptable rating for technical capability, and provides the lowest fair and reasonable evaluated price. Mandatory requirements for offerors include current registration in the System for Award Management (SAM) and a CMMC Level 1 self-certification recorded in the Supplier Performance Risk System (SPRS). Quotes must be submitted electronically to the designated contract specialists by September 14, 2026, at 12:00 PM EST, and must include a completed Required Information Sheet and a detailed description of services to be considered. Payment will be made via the DoD Wide Area Workflow (WAWF) portal at 100 percent of the contract value upon final acceptable completion of all requirements.

POSTED

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Embassy Libreville, Gabon - Landscaping Services

Solicitation # 19GB5026Q0024

The US Embassy in Libreville, Gabon, is seeking a contractor to provide gardening and landscaping services under a firm fixed price contract. The performance period consists of a base year with three optional one-year extensions. This opportunity is open to all responsible sources, and the government may award the contract based on initial offers without further discussion. A pre-quotation conference will be scheduled, and the date will be provided in the formal solicitation. Interested parties must be registered in the System for Award Management database at the time of submission. Responses must be submitted electronically, with technical and financial quotes provided in separate files to avoid disqualification. The procurement is subject to specific tax regulations on foreign procurements and will be managed by the Department of State.

US Embassy Libreville

POSTED

DEADLINE

Z--Tree Removal & Replacement

Solicitation # 140G0126Q0260

The U.S. Geological Survey National Acquisition Branch is soliciting quotes for the removal of 11 diseased black ash trees infested with Emerald Ash Borer and their replacement with 11 thornless honey locust trees at the Conte Research Lab in Turners Falls, Massachusetts. This total small business set-aside under NAICS 561730 requires the contractor to perform stump grinding, soil testing, and initial maintenance, including watering for 30 to 90 days, while adhering to ANSI A300 planting standards and OSHA safety regulations. The period of performance is 60 days from the date of award, with an anticipated award date of September 14, 2026. The procurement process includes a mandatory site visit on September 8, 2026, and requires bidders to handle sensitive but unclassified building information according to specific security protocols. Quotations are due by September 10, 2026, and will be evaluated based on technical compliance and price, with the award going to the lowest priced responsible offeror rated as acceptable. Selected vendors must be registered in SAM.gov and submit electronic invoices through the Invoice Processing Platform. The contract also incorporates specific labor standards via Wage Determination 2015-4081 and provides a price evaluation preference for HUBZone small business concerns.

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POSTED

DEADLINE

REPAIR Planter Beds Various Locations - 126 ARW, Scott AFB, IL

Solicitation # W50S7S26Q0035

The 126 Air Refueling Wing requires a firm-fixed-price contract for the restoration of numerous planter beds across the campus at Scott Air Force Base, Illinois. The scope of work involves removing and disposing of approximately 1,664 linear feet of rusted metal edging, screening and washing existing decorative rock, installing new geotextile weed barrier fabric, and placing new bed liners and decorative rock to an average depth of three inches. This project is a total small business set-aside under NAICS code 561730 and is subject to the Service Contract Labor Standards, requiring compliance with Wage Determination 2015-5075 for the Illinois and Missouri regions. While the requirement is categorized as a non-construction service, the contractor must adhere to various technical standards, including Air Force Corporate Facilities Standards and specific ASTM requirements for material durability. The period of performance is approximately 45 days, though some documentation references a 90-day window for the technical narrative schedule. Evaluation of quotes will be based on a balance of technical capability, past performance, and price, with technical and past performance factors combined carrying approximately equal weight to price. Vendors are encouraged to attend a site visit to receive a boost in their technical rating. Submissions must be made electronically via email and must include a technical narrative, a proposed project schedule, details regarding any subcontractors, and a statement of agreement with all solicitation terms. Key administrative requirements include the installation of bar-code labels on new systems, the submission of as-built drawings within ten workdays of final inspection, and the completion of DD Form 1354 for real property transfer.

W7M6 Uspfo Activity Ilang 126

POSTED

DEADLINE

Solicitation # BD-27-1647-NA001-TONA1-133124

The Town of North Andover is seeking bids from qualified contractors to provide tree trimming and maintenance services for the Division of Public Works. The scope of work includes both scheduled planned maintenance and emergency services as needed. This solicitation, identified as BD-27-1647-NA001-TONA1-133124, is managed by the North Andover Town Manager in Massachusetts. Interested parties must submit their responses by the deadline of October 7, 2026, at 7:00 PM. The primary point of contact for this opportunity is Purchaser Laurie Burzlaff. Detailed information and the full invitation for bids are available through the official procurement portals.

NA001 - North Andover Town Manager

POSTED

DEADLINE

Solicitation # BD-26-1354-TMA01-TMA01-133244

The Town of Winchester, through the Office of the Town Manager, is seeking proposals for softball field improvements at Ginn Field. The scope of work specifically includes the installation of new sod and irrigation systems to enhance the facility. This solicitation, identified by number BD-26-1354-TMA01-TMA01-133244, was posted on September 9, 2026. Interested parties must submit their responses by the deadline of September 30, 2026, at 7:00 PM. Anthony DiGiovanni serves as the primary point of contact for this project located in Winchester, Massachusetts.

TMA01 - Office of the Town Manager

POSTED

about 21 hours ago

DEADLINE

in 21 days

AI Contract Overview

The City of L’Assomption is soliciting bids for the lawn mowing of sports fields, with documents available through the SEAO electronic tendering system starting January 14, 2026. Interested companies must be registered with SEAO and adhere to specified timelines for inquiries, which must be submitted at least seven days before the bid opening to ensure responses are provided to all bidders. Only suppliers with an establishment in Quebec or a province covered by applicable intergovernmental market liberalization agreements are eligible. Each bid must include a security deposit equal to at least 10% of the total pre-tax contract value for the first year, along with a comprehensive set of required forms verifying integrity, compliance with language laws, subcontractor lists, addenda acknowledgment, CNESST compliance, past experience, and equipment inventory. Bids must be submitted as a physical original and an identical electronic copy on USB in a sealed envelope marked for the lawn mowing project by 10 a.m. on February 18, 2026, at the municipal complex in L’Assomption. Submissions will be opened publicly the same day. The City is under no obligation to accept the lowest or any bid and will not cover any costs incurred by bidders. The contact for the solicitation is the City's contracting authority, reachable via the provided email. The contract details and submission requirements underscore a rigorous selection process emphasizing legal compliance and proven experience in turf maintenance.

General Info

City of L’Assomption requests lawn mowing bids, due February 18, 2026, with strict legal and experience requirements.

Agency

Government of Canada → Ville de L'Assomption.View Agency

NAICS

561730 - Landscaping ServicesView NAICS

Place of Performance

Lanaudière, CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJan 14

Solicitation

Response DeadlineFeb 18

Deadline has passed

Submission Closed

02/18/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Ville de L'Assomption.

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Ville de L'Assomption.

View Agency Profile

Office AddressN/A

Contacts

Benotsmane AminaContracting Authority

contact@example.gov

Full Description

AVIS D’APPEL D’OFFRES PUBLIC VLA-AOP-CS-202604 TRAVAUX DE TONTE DE GAZON DES PLATEAUX SPORTIFS La Ville de L’Assomption demande des soumissions pour les travaux de tonte de gazon des plateaux sportifs. DOCUMENTS Les documents d'appel d'offres pourront être obtenus par le Système électronique d'appel d'offres à l'adresse www.seao.gouv.qc.ca, pour les entreprises inscrites à ce service. Pour s'y abonner ou pour toutes autres questions, les entreprises peuvent communiquer avec le SEAO par téléphone au 418 646-0177 ou au 1 877 336-7326 (pour l’extérieur) ou en consultant le site Internet www.seao.gouv.qc.ca en stipulant le numéro de référence VLA-AOP-CS-202604, à compter du 14 janvier 2026. L’obtention des documents est assujettie à la tarification établie par le SEAO. Pour tout renseignement, le soumissionnaire devra communiquer, par écrit seulement, avec le chef de division approvisionnement de la Ville de L'Assomption, par courriel à l'adresse appeldoffres@ville.lassomption.qc.ca, et ce, au minimum sept (7) jours avant l’ouverture des soumissions afin de permettre à un responsable du projet de répondre à toutes les demandes avant l’ouverture des soumissions. Toutes les demandes reçues passé ce délai risquent ne pas être considérées. Les réponses seront communiquées par écrit à tous les soumissionnaires. Lorsqu'une réponse a pour conséquence de modifier les exigences du devis, cette réponse devra être présentée sous forme d’addenda. EXIGENCES Seules les soumissions présentées par un fournisseur ayant un établissement au Québec ou ayant un établissement dans une province visée par un accord intergouvernemental de libéralisation des marchés applicables à la Ville, seront considérées. Chacune des soumissions devra être accompagnée d'un chèque visé, d'une traite bancaire, d'une garantie irrévocable ou d'un cautionnement de soumission émis en faveur de la Ville de L'Assomption d’un montant représentant au moins dix pourcent (10 %) du montant total de la soumission pour la première année du contrat avant taxes. De plus, ce cautionnement de soumission devra être accompagné : · du formulaire Attestation exigé par le règlement de gestion contractuelle dûment rempli et signé ; · du formulaire Déclaration d’intégrité dûment signé ; · de l’annexe Charte de la langue française et, si applicable, tout document additionnel exigé dans celle-ci; · s'il prévoit sous-contracter une partie de l'exécution du Contrat, la liste des sous-contractants; · de la liste complète des addendas émis par la Ville; · de la résolution ou la procuration autorisant la signature de la soumission; · de la validation de conformité de la CNESST; · s’il n'a pas l'obligation de s’inscrire à la CNESST, le formulaire Absence de lettre de validation de conformité de la CNESST; · le formulaire attestant l’expérience des cinq (5) dernières années; · la liste des équipements et de la machinerie; · tout autre document requis dans les documents d’appel d’offres non énumérés ci-dessus. L’absence du formulaire Attestation d’intégrité exigé par le règlement de gestion contractuelle dûment rempli entraînera le rejet automatique de la soumission. DATE ET ENDROIT DE RÉCEPTION Seuls l’original ainsi qu’une clé USB contenant une copie électronique identique de l’exemplaire papier de toute la soumission devront être déposés dans une enveloppe scellée et identifiée « Travaux de tonte de gazon des plateaux sportifs », à la réception du Complexe municipal de la Ville de L’Assomption, sise rez-de-chaussée du 781, rang du Bas-de-L’Assomption Nord, à L'Assomption (Québec) J5W 2H1, avant dix heures (10 h), le mercredi 18 février 2026, et seront ouvertes publiquement le même jour, au même endroit. La Ville de L’Assomption ne s'engage à accepter ni la plus basse, ni aucune des soumissions reçues, ni à encourir aucuns frais quelconques, ni obligation d'aucune sorte envers le ou les soumissionnaires. Donnée à L’Assomption, le 14 janvier 2026. Jean-Luc Léonard Chef de division approvisionnement Direction adjointe des services administratifs et du développement organisationnel

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