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This Solicitation opportunity from Florida was posted on February 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Tree Pruning and Removal Services

Closed
RFP8-24State & Local

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
MJCC LAND MAINTENANCE RFQ
Solicitation # mjcc-land-maintenance-rfq
The Muhlenberg Job Corps Center, operated by Insights Training Group LLC, is soliciting fixed-price quotes for comprehensive ground maintenance services at its campus in Greenville, Kentucky. The scope of work covers approximately 50 acres and 35 or more buildings, requiring mowing to a height of 3 to 4 inches, string trimming, edging, and general cleanup. The contract is for an initial one-year term with four optional one-year renewals. The award will be granted to a responsible offeror whose quote is technically acceptable and represents the lowest price. This opportunity is set aside for small businesses, including certified VOSB, SDVOSB, WOSB, and HUBZone entities. To be considered technically acceptable, offerors must be registered in the State of Kentucky and verified through the SAM portal. Required submission documents include a technical and price proposal, a staffing plan, a safety program, proof of insurance, a description of available equipment, and three references for similar contracts. The contract mandates strict adherence to the Davis-Bacon Act and Contractor Wage Rate Requirements, specifically Wage Determination Number KY20210041. Consequently, contractors must submit weekly certified payroll and a signed Statement of Compliance with every invoice to receive payment. All work is subject to inspection by the Center, and any identified deficiencies must be corrected within 48 hours at no additional cost. Quotes are due by October 30, 2026.
Muhlenberg Job Corps Center / Insights Training Group LLC

POSTED

about 3 hours ago

DEADLINE

in about 23 hours

AI Contract Overview

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This contract, titled "Tree Pruning and Removal Services," is issued by the City of Winter Park's Parks & Recreation Department in Florida and is designated under solicitation number RFP8-24. It covers comprehensive tree work, including pruning, removal, debris cleanup, and stump grinding, with a specific distinction between tasks performed around electrical power facilities and those outside such areas. Vendors are required to possess sufficient vehicles, equipment, and trained personnel to execute all awarded work, which involves specialized skills such as safe tree climbing, operating CDL vehicles, and handling chainsaws and grinders. Electrical work must be performed by line-clearance certified personnel, and all vendors are mandated to use electric leaf blowers exclusively, adhering to Ordinance 3230-22, which prohibits the use of gas-powered blowers. The contract emphasizes safety, certification, and environmental compliance, ensuring that work around electrical infrastructure is performed safely and efficiently. The solicitation was posted on February 23, 2024, with a response deadline of April 10, 2024. Interested vendors can contact Jennifer Maier via email or phone for further details and can access the full procurement information through the provided online portal link. The contract aligns with the NAICS code 561730, which pertains to landscaping services, and is part of a broader effort to maintain urban forestry and public safety standards within the city.

General Info

Place of Performance

FL, USA

Set-Aside

NONE

Documents

4

FHWA-1273 Required Contract Provisions for Federal-Aid Construction Contracts

PDF, High priority: read this firstcontract-provisions
High

RFP8-24 Tree Pruning and Removal Services

PDF, High priority: read this firstrfp
High

Buy America Requirements - 23 CFR 635.410

PDF, Low priorityregulation
Low

Pricing Guide for FEMA Solicitations

PDF, Low priority5 pages · other
Low

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyFlorida → Parks & Recreation
Contacts1 person available
OfficeN/A
Organization / AgencyFlorida → Parks & Recreation
Office AddressN/A

Full Description

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This contract encompasses all aspects of tree work undertaken by the City of Winter Park. There is a clear demarcation between tree work around electrical power facilities versus that which is not. Both electrical and non-electrical work types include pruning and removal of trees, debris removal, and stump grinding. Each vendor shall be required to retain vehicles, equipment, and personnel sufficient to carry out all work awarded to them. This includes but is not limited to bucket trucks, split dumpers, grinders, backyard lifts, and loader trucks. A mix of skills required of vendor staff includes but is not limited to safely climbing trees, operating CDL vehicles, roping down tree parts, using chainsaws, and grinding stumps. Electrical tree workers must be line-clearance certified. All vendors awarded must use electric leaf blowers. Gas blowers are prohibited. All vendors must comply with Ordinance 3230-22 for the use of electric leaf-blowing or yard-clearing equipment.

More opportunities from Florida → Parks & Recreation

Same awarding agency

NAICS: 423910
New
SLED
Sports Equipment and Supplies
Solicitation # 27-P-00038
Solicitation 27-P-00038 is issued by the City of Tampa Parks and Recreation department for the procurement of sports equipment and supplies to be used across multiple fields and complexes. The contract operates on an as-needed basis over a 12-month period, with estimated quantities for items such as basketball nets, drag mats, windscreens, and various field anchors and bases. All supplies must be delivered to 4001 W Spruce St, Tampa, FL 33607, within 30 days after receipt of order. Shipping is designated as FOB Destination, and all freight and handling charges must be included in the price quote. Pricing is required to remain firm throughout the fiscal year. The City may award the contract by division, line item, or aggregate total to the lowest responsive and responsible bidder. While technical specifications are provided, alternate products of equal quality will be considered if precise specifications and differences are submitted for the City's final determination. Bidders must submit quotes electronically via OpenGov by the November 2, 2026, deadline. Requirements for award include providing a valid Florida business license, proof of insurance, and a statement of non-discrimination. Awardees must provide itemized invoices, which are due upon receipt by the city council. Small Local Business Enterprises are encouraged to participate, and the contract mandates compliance with Title VI and VII of the Civil Rights Act and the Florida Civil Rights Act of 1992.
Sporting and Recreational Goods and Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 327320
New
SLED
Ready Mix Concrete Supply and Delivery
Solicitation # 27-P-00035
Solicitation 27-P-00035 is a request for quotes from the City of Tampa Parks and Recreation department for the supply and delivery of ready-mix concrete for various city-wide projects. The scope of work includes the provision of 3000 PSI ready-mix concrete and 3000 PSI metered volumetric concrete, both requiring 1.5 pounds of fiber mesh per cubic yard with a 6 cubic yard minimum order. Additionally, the contract covers concrete pump services for lengths between 20 and 250 feet and hourly labor for forming and finishing. The City estimates a total annual requirement of approximately 100 cubic yards, with all deliveries required to be within the City of Tampa limits and completed within 24 hours of order receipt. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. Bidders must be licensed in the State of Florida, provide proof of insurance prior to the award, and utilize the E-Verify system for employment eligibility. All shipments are FOB Destination, and payment is processed approximately 30 days after the receipt of itemized invoices and acceptance of materials, in accordance with the Florida Prompt Payment Act. Compliance with non-discrimination laws, the Civil Rights Act of 1964, and City of Tampa ordinances is mandatory, and failure to adhere to these standards is considered a material breach of the award.
Ready-Mix Concrete Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 314110
New
SLED
TFD Nylon Special Padded 5mm turf for batting cage (no substitutions)
Solicitation # 27-P-00034
Solicitation 27-P-00034, issued by the Florida Parks and Recreation agency, seeks the procurement of TFD Nylon Special Padded artificial turf for outdoor batting cages. The requirement consists of three rolls of turf, each measuring 60 feet in length and 12 feet in width. The technical specifications mandate texturized nylon with a 5mm foam padding, a weight of 131 oz, a 1/2 inch pile height, and a Turf Green color. No substitutions are permitted, and any offer of an alternate product will be viewed as a refusal to quote on the specified product. The contract requires delivery to 4001 N Spruce St, Tampa, FL 33607, within 30 days after the receipt date. Shipping terms are Freight On Board (FOB) Destination, and all freight and handling costs must be included in the price quote. Bidders must provide quotes that remain valid for at least 60 days and submit proof of insurance prior to the award. The City of Tampa will award the contract to the lowest responsive and responsible bidder, with the option to award by division, line item, or aggregate total. Administrative requirements include compliance with the Florida Prompt Payment Act, E-Verify employment eligibility, and non-discrimination laws including Title VII of the 1964 Civil Rights Act. Bidders must certify their Florida business license status and submit all proposals electronically via the OpenGov portal. Payment will be processed approximately 30 days after the receipt and acceptance of materials and the submission of itemized invoices.
Carpet and Rug Mills

POSTED

1 day ago

DEADLINE

in 5 days
View Details

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