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Woody Debris Transport and Disposal

Active
State & Local

Contract Overview

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

Documents

This scope was carved out of 27-71.

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

View the prime solicitation

TREE CLEARING PROJECT

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Organization & Contact Information

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AgencyGeorgia → City of College Park
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Hauls woody debris for prime contractors on City of College Park, Georgia facility projects. Collects, loads, and transports trunks, logs, limbs, and branches from the project site to legally authorized disposal or recycling facilities using loaders, grapples, and dump trucks. Requires commercial general liability insurance and proof of delivery to authorized facilities. Delivers a site free of all above-ground tree debris.

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Same NAICS industry code

NAICS: 484220
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More opportunities from Georgia → City of College Park

Same awarding agency

NAICS: 115310
New
SLED
TREE CLEARING PROJECT
Solicitation # 27-71
The City of College Park, Georgia, is soliciting bids under ITB 27-71 for a tree clearing project located at 2163 and 2370 Godby Road. The contractor is required to provide all labor, equipment, and supervision to perform tree-cutting operations across approximately 6.231 acres. The scope involves cutting designated trees to ground level and transporting all woody debris to a legally authorized disposal or recycling facility, ensuring the area is left free of above-ground debris. The work must adhere to provided surveys and protect 25-foot landscape strips, buffers, and existing site improvements. This project is specifically for tree cutting and does not include full land clearing, site preparation, or grading. Proposals are due by November 20, 2026. The contract will be awarded to the most responsive and responsible bidder, with evaluation factors including cost, adherence to specifications, deliverables, and past performance with the City. Required submission documents include a form of proposal, vendor questionnaire, reference requests, and non-collusion pages. Financial security requirements are stringent, requiring a bid bond of at least 5% of the bid amount, and the successful awardee must provide performance and payment bonds for 100% of the contract amount. Additionally, contractors must provide proof of Workers Compensation and Commercial General Liability insurance. Payment is issued upon submission of properly prepared invoices for accepted services.
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NAICS: 237310
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The City of College Park, Georgia, is soliciting proposals under ITB 27-70 for the Main Street Streetscape Improvements project. The primary objective is to enhance the safety, condition, and appearance of existing pavement by addressing deficiencies such as potholes, alligator cracking, raveling, and grade depressions. The scope of work requires the contractor to provide all labor, materials, and supervision for pavement condition assessments, the application of coal-tar asphalt sealers, slurry seals, asphalt overlays, and leveling courses. All work must adhere to Georgia Department of Transportation (GDOT) Standard Specifications and City of College Park standards, with specific requirements for seal coats to cure for 24 hours before restriping. The contract will be awarded to the most responsive offeror based on a fully inclusive lump sum price, though the lowest cost is not the sole determining factor. Evaluation criteria include responsiveness, compliance with all solicitation terms, and past performance. Bidders must submit their proposals via the BidNet portal by November 10, 2026, at 3:00 pm EST. Required submission documents include a vendor questionnaire, E-Verification affidavits, a non-collusion page, and a Form W-9. Minority, woman-owned, and small business owners are strongly encouraged to apply. Key financial and legal obligations include a bid bond of at least 5% of the bid amount and the requirement for the successful bidder to provide performance and payment bonds totaling 100% of the contract amount. The performance bond must remain in effect for one year following final acceptance. Additionally, contractors must provide proof of Workers' Compensation and Commercial General Liability insurance. The City reserves the right to make a single award, multiple awards, or no award based on the bids received.
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