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Vehicle Recompete: Idc 36C78625D50225

Active
Federal

Contract Overview

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

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This Indefinite Delivery Contract, managed by the National Cemetery Administration under the Department of Veterans Affairs, provides for turf applications and sod installation services. The contract has a total ceiling value of 1,374,100 dollars and an ordering period that extends through March 31, 2027. The primary scope of work focuses on requirements at the Long Island National Cemetery and the Cypress Hill National Cemetery, with a general period of performance spanning from April 1, 2025, to March 31, 2027. Greenleaf Services Inc has been awarded significant task orders under this vehicle, including a 172,290 dollar order for the Long Island location and a 27,252 dollar order for the Cypress Hill location. The contract is governed by wage determination 2015-4157, revision 27, and falls under NAICS code 561730. There is no specific set-aside associated with this procurement, and it is currently classified as likely to be recompete.

General Info

Turf and sod services for Long Island and Cypress Hill cemeteries, $1.37M contract through 2027.

Agency

Department Of Veterans Affairs → National Cemetery Administration (36C786)

NAICS

561730 - Landscaping Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

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Timeline

Posted

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → National Cemetery Administration (36C786)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Veterans Affairs → National Cemetery Administration (36C786)
Office AddressN/A
ContactsNo contact information available

Full Description

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Idc vehicle 36C78625D50225 ordering period ends 2027-03-31T00:00:00.000Z. 0 active task orders valued at $0.
The purpose of this requirement is for turf applications and sod installation at the long island national cemetery (linc). The pop: 4/1/2025 thru 3/31/2027. See schedule. Wage determination: 2015-4157, rev. 27, date: 12-23-2024. Original Solicitation: 36C78625Q50191 IDV Ceiling: $1,374,100 Set-Aside: No set aside used. Contracting Office: National Cemetery Administration (36C786) Agencies: Department of Veterans Affairs Classification: recompete-likely (Confidence: medium - 45/100)
Top task orders by value: - THE PURPOSE OF THIS REQUIREMENT IS FOR TURF APPLICATIONS AND SOD INSTALLATION AT THE LONG ISLAND NATIONAL CEMETERY (LINC). THE POP: 4/1/2025 THRU 6/5/2025. SEE SCHEDULE. WAGE DETERMINATION: 2015-4157, REV. 27, DATE: 12-23-2024. ($172,290) - GREENLEAF SERVICES INC - TASK ORDER: TURF APPLICATIONS AND SOD INSTALLATION AT THE CYPRESS HILL NATIONAL CEMETERY (CHNC). THE POP: 4/11/2025 THRU 3/31/2026. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER NO.: 36C78625N50332. ($27,252) - GREENLEAF SERVICES INC

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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

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about 7 hours ago

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in about 19 hours
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