Facilities, janitorial & landscaping — open bids
130 open bids, newest first. Full details live here — you only leave for the official posting when you bid.
FCI MCKEAN GREASE TRAP PUMPING AND CLEANING SERVICES
**AMMENDMENT 1. REMOVED INCORRECT WAGE DETERMINATION AND UPLOADED CORRECT WAGE DETERMINATION*** **AMMENDMENT 2. UPLOADED AMENDMENT DOCUMENT 15B20927Q00000001 P00001 RFQ GREASE TRAP.pdf THIS DOCUMENT UPDATES THE OPTION YEARS IN LINE ITEMS 2 THROUGH 5. TO BEGIN ON OCTOBER 1 INSTEAD OF DECEMBER. UPDATED TERMS AND CONDITIONS. ADDED 52.217-9 AND REMOVED 52.226-3. **** **AMMENDMENT 3. UPLOADED 15B20927Q00000001 P00002 RFQ GREASE TRAP.pdf.ALSO UPLOADED A WORD DOCUMENT WITH ALL QUESTIONS AND ANSWERS I HAVE RECEIVED RELATED TO THIS SOLICITATION. FILLED IN GOVERNMENT FILL INS, UPDATED MONTHS ON EACH CLIN TO REFLECT ACCURATE QUARTERS. ADDED LINE ITEM 6 FOR A PREDETERMINED TRIP FEE. ***** The Federal Bureau of Prisons intends to establish a contract for the provision of Grease Trap Cleaning Services. Services are to be performed on-site at FCI McKean. Place of Performance Place of Performance will be located at FCI McKean, 6975 Route 59 Lewis Run, PA 16738. Schedule The contractor will provide grease trap cleaning and waste disposal at the scheduled times below. The specific days for performance of these services will be established after contract award. The contractor will be required to provide these services on an estimated two to three month interval between the hours of 7:30AM-3:00PM, Monday through Friday, excluding Federal holidays. The exact intervals between cleanings will be determined as needed by the Contracting Officer�s Representative (COR). FCI McKean has one 10,000 gallon trap within the secure confines behind the Food Service department, and one 2,000 gallon trap at the satellite prison camp. All grease and pumpings removed shall be disposed of in accordance with all applicable federal, state, and local laws and regulations. The contractor shall furnish an invoice for each service delivered at the time of extraction. All extractions and cleanings will be verified and signed for by an authorized representative. Specific Requirements The contractor will be licensed/permitted by the State of Pennsylvania and will provide evidence of proper waste disposal, in accordance with all current Federal, State, and local codes, laws, and requirements regarding the disposal of solid waste. Supplies and Equipment The contractor will provide the truck, labor, and equipment necessary for effective removal, transportation/disposal of waste. All material located within the container upon removal become the property and responsibility of the contractor to dispose of in a lawful manner. Description of Duties The contractor has sole responsibility and discretion for choosing and implementing the manner and method of performing tasks outlined in the Statement of Work as long as the requirements are met in accordance with the policies described above. The services, although not directly supervised, shall be reviewed by institution staff to ensure contract compliance. Contractor performance will be monitored by the COR and evaluated in accordance with FAR Part 42. Institution Security The contractor agrees to adhere to all regulations prescribed by the institution for the safety, custody, and conduct of inmates. Access to the containers will be available only during the scheduled hours, unless prior approval of the COR is obtained. All contract personnel that are entering the secure confines of the institution are required to have a clear NCIC background check.While on institution grounds and prior to departure, the operator, equipment, and vehicle shall be subject to security checks and inspections. The Government reserves the right for security reasons to prohibit certain vendor employees from entering the facility. Due to the nature of the correctional setting, delays in performance of work may be expected. Such delays may include but are not limited to inclement weather, electrical or mechanical problems, or other security matters. When the contractor reports to the institution on a scheduled pickup but is unable to performance services due to such delays, the contractor will be paid for their time in the form of a predetermined trip fee. The unperformed pickup may be rescheduled at the BOP�s discretion or may be performed on the next regularly scheduled pickup. Charges for the trip fee should be represented as separate line item charges on each invoice. The point of contact for all information regarding this solicitation is Matthew Morris, PPS, at the address listed below and telephone number (814) 362-8900, extension 3420 and/or Alyssa Mcgrew at (814)362 8900 extension 3422. Offers are due no later than November 23, 2026 at 2:00PM EST. Completed offers must be emailed to m4morris@bop.gov and amcgrew@bop.gov or faxed to (814) 363-6815. Emails are preferred. If you do not receive a confirmation email, please call to verify. The anticipated award date is December 4, 2026.
Integrated Solid Waste Management Services (ISWM) McConnell AFB, Kansas
Integrated Solid Waste Management Services (ISWM) McConnell AFB, Kansas The 22d Contracting Squadron, 22d Air Refueling Wing, is conducting market research to identify small-business concerns interested in and capable of performing Integrated Solid Waste Management (ISWM) services at McConnell AFB, Kansas. This notice is for market-research and planning purposes only. It is not a solicitation, request for quotation, request for proposal, or commitment by the Government to award a contract. The Government will not reimburse costs associated with responding to this notice. Requirement The anticipated contractor shall provide all personnel, supervision, equipment, tools, materials, vehicles, and other items necessary to perform ISWM services at McConnell AFB, except Government-furnished property identified in a future Performance Work Statement (PWS). Services shall comply with applicable Federal, state, and local laws, regulations, permits, commercial standards, and installation requirements. The anticipated period of performance, including all option periods, is: 1 December 2027 through 30 November 2032 The anticipated NAICS code is 562111, Solid Waste Collection, with a small-business size standard of $47 million. Requested Information Interested small-business concerns should submit a brief capability statement and letter of interest, not to exceed 10 pages, that includes: Company information: Company name, CAGE code, UEI, address, primary point of contact, telephone number, email address, business size, and applicable socioeconomic status. Relevant experience: Up to 10 recent and relevant Department of War, Federal, or commercial contracts. Include a brief description of work performed, contract number if applicable, contract type, value, period of performance, customer point of contact, and relevance to this anticipated requirement. Capability narrative: A description of the company�s ability to perform ISWM services, including experience with waste collection, equipment, staffing, regulatory compliance, quality control, recycling or diversion programs, and any anticipated teaming or subcontracting arrangements. Submission Instructions Submit responses electronically in PDF or Microsoft Word format no later than: 1:00 p.m. CST, 25 November 2026 Submit responses to: Adrian Arzate Administrator 22d Contracting Squadron Email: adrian.arzate.3@us.af.mil Sugeys Allen Contracting Officer 22d Contracting Squadron Email: sugeys.allen.1@us.af.mil Small-Business Consideration The Government will use responses to this notice, along with other market research, to determine the appropriate acquisition strategy and whether a small-business or socioeconomic set-aside is appropriate. This is a Sources Sought notice only. No solicitation is available at this time. If a solicitation is issued, it will be posted separately on SAM.gov.
Grease Traps Maintenance - Dover AFB
Dover Air Force Base has a requirement for Grease Trap Maintenance Services in accordance with the Performance Work Statement (PWS.) Please see Attachment 1 - Grease Trap Maintenance PWS for a complete description of services. This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested and a written solicitation will not be issued. This solicitation is being issued as a Request for Quote (RFQ). The North American Industry Size Classification System (NAICS) code associated with this requirement is 562998 and the Small Business Size Standard associated with this NAICS is $16,500,000.00. The Provisions and clauses listed within this document and Attachment 3- Provisions and Clauses apply to this acquisition and can be viewed through internet access at https://www.acquisition.gov/far-overhaul. A site visit will not be conducted. Point(s) of Contact: Contract Specialist: A1C Bryce M. Ganske / bryce.ganske@us.af.mil / 302-677-5215 Contracting Officer: 1st Lt Jayden E. Thiergood / jayden.thiergood.1@us.af.mil / 302-677-5233 QUESTIONS RESPONSE DEADLINE: 16 November 2026; no later than 12:00 P.M. EST QUOTE RESPONSE DEADLINE: 25 November 2026; no later than 12:00 P.M. EST
Grease Traps Maintenance - Dover AFB
Dover Air Force Base has a requirement for Grease Trap Maintenance Services in accordance with the Performance Work Statement (PWS.) Please see Attachment 1 - Grease Trap Maintenance PWS for a complete description of services. This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested and a written solicitation will not be issued. This solicitation is being issued as a Request for Quote (RFQ). The North American Industry Size Classification System (NAICS) code associated with this requirement is 562998 and the Small Business Size Standard associated with this NAICS is $16,500,000.00. The Provisions and clauses listed within this document and Attachment 3- Provisions and Clauses apply to this acquisition and can be viewed through internet access at https://www.acquisition.gov/far-overhaul. A site visit will not be conducted. Point(s) of Contact: Contract Specialist: A1C Bryce M. Ganske / bryce.ganske@us.af.mil / 302-677-5215 Contracting Officer: 1st Lt Jayden E. Thiergood / jayden.thiergood.1@us.af.mil / 302-677-5233 QUESTIONS RESPONSE DEADLINE: 16 November 2026; no later than 12:00 P.M. EST QUOTE RESPONSE DEADLINE: 25 November 2026; no later than 12:00 P.M. EST
Grease Traps Maintenance - Dover AFB
Dover Air Force Base has a requirement for Grease Trap Maintenance Services in accordance with the Performance Work Statement (PWS.) Please see Attachment 1 - Grease Trap Maintenance PWS for a complete description of services. This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested and a written solicitation will not be issued. This solicitation is being issued as a Request for Quote (RFQ). The North American Industry Size Classification System (NAICS) code associated with this requirement is 562998 and the Small Business Size Standard associated with this NAICS is $16,500,000.00. The Provisions and clauses listed within this document and Attachment 3- Provisions and Clauses apply to this acquisition and can be viewed through internet access at https://www.acquisition.gov/far-overhaul. A site visit will not be conducted. Point(s) of Contact: Contract Specialist: A1C Bryce M. Ganske / bryce.ganske@us.af.mil / 302-677-5215 Contracting Officer: 1st Lt Jayden E. Thiergood / jayden.thiergood.1@us.af.mil / 302-677-5233 QUESTIONS RESPONSE DEADLINE: 16 November 2026; no later than 12:00 P.M. EST QUOTE RESPONSE DEADLINE: 25 November 2026; no later than 12:00 P.M. EST
EOS Custodial Service
**Solicitation has been amended and updated documentation has been uploaded. See attached SF 30 for amendment information. Submitted questions and answers will be uploaded on or before 16 November. ** This solicitation defines the custodial service requirements for buildings 5651 and 5652 at Joint Base McGuire-Dix-Lakehurst (JB MDL), which are operated by the Expeditionary Operations School (EOS). The Contractor shall maintain the interior cleanliness of all specified areas within these buildings, including dormitory rooms, common areas, restrooms, administrative offices, and ancillary spaces in accordance with the standards set forth in this document. The procurement of the EOS Custodial Service must be in accordance with the attached Performance Work Statement (PWS).
JWF/NFP Maintenance Service 2027 - 2031
Contractor shall furnish all necessary management, personnel, materials, supplies, tools, equipment, fuel, and vehicles, except as otherwise noted in the Performance Work Statement, required to perform the Mowing and Maintenance Services for John W. Flannagan Dam Reservoir and North Fork of Pound River Lake, VA. All work shall be completed in accordance with the Performance Work Statement and terms and conditions of the contract. The not-to-exceed amount of $3,000,000.00 includes the base year and all options exercised.
COTTONWOOD FIELD OFFICE JANITORIAL
COTTONWOOD FIELD OFFICE JANITORIAL
Snow Removal Services, Westville Lake, Southbridge, MA
THE WORK CONSISTS OF: Provide all equipment, materials, labor, and transportation necessary to perform snow plowing and shoveling services at the Westville Lake project areas, Southbridge, MA. This procurement is set-aside for small business vendors. The applicable NAICS code is 561730 with a Small Business Size Standard of $9.5 Million. ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN SAM.GOV AT THE TIME OF SUBMISSION IN ORDER TO BE CONSIDERED. ANY VENDOR THAT DOES NOT HAVE AN ACTIVE SAM.GOV REGISTRATION WILL BE REJECTED AS NON RESPONSIVE.
FY27 Holiday Decorations: Furnish, Install and Remove
HOLIDAY DECORATIONS; FURNISH, INSTALL AND REMOVE 1. General: The James A. Haley Veterans Administration Medical Center (JAHVH) requires the design, furnishing, delivery, installation, maintenance, and removal of holiday decorations for the 2026 holiday season at the main campus and six (6) off-site locations. 2. Scope: The Contractor shall provide all holiday décor, equipment, materials, labor, supervision, project management, transportation, and other resources necessary to design, procure, order, ship, deliver, install, maintain, and remove holiday decorations through final acceptance by the Government Point of Contact (POC). Holiday decorations shall include, at a minimum, UL-approved Christmas trees, decorative lighting, bows, garland, Christmas tree ornaments, and other related seasonal décor. The Contractor shall be responsible for coordinating and managing all aspects of the project, including scheduling, logistics, delivery, installation, maintenance during the display period, and removal of decorations.. All work shall be performed in accordance with applicable Federal, State, and local laws, regulations, codes, and ordinances, as well as all terms, conditions, provisions, schedules, and specifications contained herein. The Contractor shall ensure that all materials, equipment, and installation methods comply with applicable safety standards and manufacturer recommendations. The Contractor shall remain responsible for the satisfactory performance of all work until final inspection and acceptance by the Government POC.
USCG Station Cape Charles Sewage Pump Out Service
Amendment 001- Correctling typo on Statement of work The Contractor shall provide all labor, materials, tools, safety equipment, supervision, and specialized machinery necessary to provide sewage lift station pump out service See attached Statement of Work. It is anticipated that this procurement is 100% set-aside for Small Businesses using NAICS code of 562991 - Septic Tank and Related Services and a small business size standard of $11.5 million. The Government contemplates award of a Firm-Fixed Price contract resulting from this solicitation. See FAR 52.212-1 for submission instructions & FAR 52.212-2 for evaluation criteria. All quotes must be submitted by 5:00PM Eastern Time on 11/16/2026 via email to Jamie.C.Bridges@uscg.mil. Quotes shall be submitted via the SF-18. Questions about this solicitation must be submitted in writing to the Contracting Officer and Contract Specialist at the email addresses listed above no oral questions will be accepted. Questions must be submitted no later than 12:00PM EST on 11/13/26. All potential quoters are strongly encouraged to visit the site to field verify any/all quantities before submitting quotes. A site visit is schduled for 11/12/26 at 10:00am. Interested parties must arrange site visits with Jamie Bridges at Jamie.C.Bridges@uscg.mil and Matthew D. Bowman at matthew.d.bowman@uscg.mil. Full name, date of birth, and REALID Driver's License number must be provided.
S--Snow Removal Services Central IL WFO
Snow removal services for Central Illinois Weather Forecast office in Lincoln, IL BASE PLUS 4 OPTIONS.
Stoneville Hazardous Chemical Waste Packaging, Transportation, and Disposal
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and a separate written solicitation will not be issued. Solicitation number 12444727Q0004 is issued as a Request for Quotation (RFQ). The USDA Forest Service, Southern Research Station, requires a qualified hazardous-waste contractor to perform a one-time removal of chemical waste from its closing laboratory in Stoneville, Mississippi. The contractor will provide all labor, packaging materials, approved containers, equipment, manifests, and transportation needed to safely package, load, stabilize as required, and transport the waste to an authorized treatment, storage, or disposal facility, including incineration as applicable. The contractor must provide a final inventory, signed transportation manifests, and documentation confirming final treatment or disposal. This acquisition is set aside for small business concerns. The applicable North American Industry Classification System (NAICS) code is 562211�Hazardous Waste Treatment and Disposal. The small business size standard is $47 million. This acquisition is a total small business set-aside. All responsible small business concerns may submit a quotation, which the agency will consider.
Janitorial Services for the Blackduck Ranger District on the Chippewa National Forest
Solicitation number 124446270008 is issued as a Request for Quotation (RFQ) for Janitorial Services on the Blackduck Ranger District on the Chippewa NF. This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 561720 The small business size standard is 25M This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.
S--IN PATOKA RIVER NWR DUMPSTER SERVICE
IN PATOKA RIVER NWR DUMPSTER SERVICE Amendment 0002 to post questions and answers.
S--Snow Removal Services Detroit Michigan
Snow removal services for Detroit Weather Forecast office BASE PLUS 4 OPTIONS.
FY27 VRO Janitorial
Presolicitation Notice The U.S. Army Corps of Engineers, Northwestern Division (NWD), Portland District intends to issue a commercial services solicitation, W9127N27QA009, for Janitorial Services at the Vancouver Resident Office (VRO) located 4480 SE Columbia Way, Vancouver, WA 98661. The Contractor shall provide all personnel, equipment, tools, materials, vehicles, supervision, and other items and services necessary to perform Janitorial Services as defined in this Statement of Work at the USACE Vancouver Resident Office, 4480 SE Columbia Way, Vancouver, WA. The Contractor shall perform to the standards in the contract and comply with all local, state, and federal regulations during the services performed. No services are required on Federal holidays. Normal service days are five days a week, Monday through Friday. The attached draft PWS outlines the required work, and the final table shows the Square Footage of the required cleaning area. A site visit is not planned for this project. The solicitation will be issued as a 100% Small Business set-aside. The North American Industrial Classification System (NAICS) Code is 561720 - Janitorial Services and the applicable Small Business Size Standard, as established by the U.S. Small Business Administration, is $22M. The Product Service Code (PSC) is S201 - housekeeping- custodial janitorial In accordance with Revolutionary FAR Overhaul FAR 12.201-1(c)(2), the Government may solicit quotations directly from suppliers for this acquisition at or below the simplified acquisition threshold. Vendors that respond to this notice and provide a valid point of contact may be issued the solicitation directly via email. It is the vendor�s responsibility to notify the points of contact below of their interest in this requirement. If adequate competition is not received the RFQ will be posted to SAM.GOV Solicitation issue date is anticipated to be on or about: 18-Nov-2026 Solicitation close date is anticipated to be on or about: 23-Nov-2026 The resulting contract will be issued on a Firm-Fixed Price basis with a 12 Month period of performance expected. Contract award date is anticipated to be on or about: 30-Nov-2026 CONTRACTING OFFICE CONTACT INFORMATION Contract Specialist: Nathean Stoner Email: Nathean.w.stoner@usace.army.mil Contracting Officer: Suzanne W. Hunt Email: Suzanne.w.hunt@usace.army.mil
Turkey Hazardous Waste Solicitation
Added: Amendment 00005, 9 November 2026: Please see the attached Amendment document SP450026R0015 Amendment 0005 for official notice about the extension date and a future extension and amendment. Amendment 4, 22 October 2026: Please see the attached amendment document SP450026R0015 Amendment 0004 for all official changes and updates shared in the pre-proposal meeting today. PWS and Price Schedule have also been updated. Added: Amendment 3, 19 October 2026: The PRE-Proposal Meeting has been RESCHEDULED to this Thursday at 8:00am Eastern Standard Time. See SP450026R0015 Amendment 0003, attached, for details. Added: Amendement 2, 14 October 2026: The hour and date of the previously scheduled PRE-PREPOSAL meeting has been canceled. A new date/time will be posted in the next amendment. Please See attachment "SP450026R0015, Amendment 0002" for details. Added: Amendement 1, 28 September 2026: A PRE-PREPOSAL MEETING HAS BEEN SCHEDULED Please See attachment "SP450026R0015, Amendment 0001" for details. ______________________________________________ Combined Synopsis/Solicitation SP450026R0015 has been prepared in accordance with the procedures in FAR 12.603(c)(2)(i?xvi). Work under this contract will consist primarily of the removal, transportation, and disposal of electronic waste. The electronic waste is generated at the United States (U.S.) Department of Defense (DoD) installation located at Incirlik Air Base. The following additional information is provided in accordance with FAR 12.603(c)(2). (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) Solicitation SP450026R0015 is issued as a Request for Proposal (RFP). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2026-01, effective 3/13/2026. (iv) This acquisition is being issued as full and open competition on an unrestricted basis; the associated NAICS code 562211. Final Governing Standards Turkey 2025 applies and can be found as Attachment 5. Contractors (or subcontractors -TSDF�s and Transporters) should already be registered to do business in Turkey. (See PWS 1.1.2 Permits and Special Requirements.) (v) See attachment 2 for the Price Schedule. (vi) See the solicitation for a description of the requirement, especially the Performance Work Statement (PWS) (Attachment 1) which outlines the details of the removal. (vii) The contract will have one 30-month base and one 30-month option period starting no later than 23 November2026. Pick up locations are found in attachment 3. (viii) The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. See Attachment 13 Instructions to Offerors, and Attachment 15 for the Past Performance Questionnaire. (ix) The provision at 52.212-2, Evaluation -- Commercial Items, applies to this acquisition. See the solicitation for addenda to this provision, Attachment 14. (x) The provision at 52.212-3 Representations and Certifications does not apply to this offer. (xi) The clause at 52.212-4, Contract Terms and Conditions -- Commercial Products and Commercial Services, applies to this acquisition. (xii) The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Products and Commercial Services (MAR 2025) (DEVIATION 2025-O0003) applies to this acquisition. See Attachment 4a for 52.212?5 clauses applicable to this acquisition. (xiii) See the solicitation for additional contract terms and conditions. (Attachment 4a & 4b) (xiv) The Defense Priorities and Allocations System (DPAS) is not applicable. (xv) Proposals are due by the date and time as posted in this solicitation in SAM. Proposals shall be emailed to Annette.Graham@dla.mil with subject line as �OFFER SP450026R0015 Turkey HW, COMPANY NAME, CLOSING DATE�. See Attachment 13 Instructions to Offerors for proposal submission requirements. Closing date is listed in this Solicitation in SAM.gov. (xvi) Offerors must submit all questions regarding this solicitation in writing via email to Annette.Graham@dla.mil as �Questions SP450026R0015 Turkey Electronic HW�. The cut-off date for the receipt of questions is 3:00 PM Eastern Standard Time, 17 September 2026. Questions received after that date and time may not receive an answer. (Please submit prior to the due date to allow for responses to be posted to the solicitation.) ATTACHMENTS included with the solicitation in SAM: Attachment 1 Performance Work Statement (PWS) Turkey v180826 Attachment 2 Price Schedule Turkey v180826 Attachment 3 Pick Up Points (Locations) v150526 Attachment 4a Terms and Conditions (Provisions and Clauses to the contract) Attachment 4b FAR Provision Fill-ins Attachment 5 Final Governing Standards (FSG) Turkey Attachment 6 DLA Form 2503 Transporter QTL Application (for Qualified Transporter List) Attachment 7 DLA Form 2505 Invoice Attachment 8 DLA Form 2507 TSDF QFL Application (for Qualified Facilities List) Attachment 9 DLA Form 2511 HWPS (Hazardous Waste Profile Sheet) Attachment 10 DLA Form 2539 Customers Verification of Services Attachment 11 SFS Clearance Attachment 12 Contractor Registration Process Turkey Attachment 13 Addenda 52.212-1, Instructions to Offers Attachment 14 Addenda 52.212-2, Evaluation Attachment 15 Past Performance (PPI) Questionnaire
Ballfield Maintenance
The United States Coast Guard Academy intends to solicit quotations for ballfield maintenance services at the Nitchman Field Complex in New London, Connecticut. The contractor shall provide all labor, supervision, materials, equipment, transportation, and incidentals necessary to maintain the Baseball, Softball, and track-and-field/practice soccer fields in accordance with NCAA specifications. Required services include seasonal late-winter/early-spring maintenance of the baseball and softball infields and turf areas, including scarifying, regrading, infield and warning-track material placement, lip removal, edging, rolling, turf repair, replacement and verification of home plates and pitching rubbers, baseline and mound adjustments, and bullpen and pitching-mound repairs. The contractor shall also perform June deep-tine hollow-core aeration and topdressing of all three fields. The anticipated contract consists of a one-year base period, January 1, 2027 through December 31, 2027, with four one-year option periods.
Solid Waste and Recyclable Materials Collection Services - Mandan, ND
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Part 12. This announcement constitutes the only solicitation. Quotations are being requested and separate written solicitation will not be issued. Solicitation number 124PSA27Q0004 is issued as a Request for Quotation (RFQ) for Municipal Solid Waste and Recyclable Materials Collection Services This acquisition is set-aside for small business concerns. The applicable North American Industry Classification Standard Code is 562111 The small business size standard is $47M. This acquisition is a Total Small Business Set-Aside. All responsible sources may submit a quotation which will be considered by the agency.
Snow Removal and Sanding Services, Franklin Falls Dam, Franklin, NH
The U.S. Army Corps of Engineers - New England District is issuing a Solicitation Notice for Snow Removal and Sanding Services, Franklin Falls Dam, Franklin, NH. THE WORK CONSISTS OF: Contractor shall provide all equipment, materials, labor, and transportation necessary to perform snow plowing, snow shoveling, sanding services, and clearing snowbanks from the dam crest at the Franklin Falls Project Area. All work shall be completed in accordance with the Performance Work Statement. This procurement is set-aside for small business vendors. The applicable NAICS code is 561730 with a Small Business Size Standard of $9.5 Million. ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN SAM.GOV AT THE TIME OF SUBMISSION IN ORDER TO BE CONSIDERED. ANY VENDOR THAT DOES NOT HAVE AN ACTIVE SAM.GOV REGISTRATION WILL BE REJECTED AS NON RESPONSIVE.
Provide pest control services for the USCG BASE PORTSMOUTH
The work consists of providing all labor, materials, and equipment, as required, to complete all work as described in the provided Statement of Work (SOW). This procurement is 100% set-aside for Small Businesses using NAICS code of 561710 exterminating and pest Control Services and a small business size standard of 17.5 million dollars. The Government contemplates award of a Firm-Fixed Price order resulting from this solicitation. See 52.212-2 for evaluation criteria. All quotes must be submitted by 5:00 PM eastern standard time on 11/20/2026 via email to Cristinia.P.Mesen@uscg.mil and keven.d.weaver@uscg.mil. Quotes shall be submitted via the SF-18. Questions about this solicitation must be submitted in writing to the Contracting Officer and Contract Specialist at the email addresses listed above no oral questions will be accepted. All potential quoters are strongly encouraged to visit the site to field verify any/all quantities before submitting quotes. A site visit will be held on 11/13/2026 at 1000 eastern standard time located at: USCG Base Portsmouth 4000 Coast Guard BLVD Portsmouth, VA 23703-2199 Interested parties must arrange site visits with Nate Chappell at 757-483-8792, Nathan.C.Chappell@uscg.mil and Kaymel Fisher 571-610-6261, Kaymel.AFisher@uscg.mil. All visitors must complete a visitor access request form in accordance with Base security policy and present a valid Real ID or Passport as a method of identification. Full name, date of birth, and last 4 of SSN must also be provided. Visitors with a valid Military ID or RAPIDGate pass will not be required to complete the access form. There was an incumbent. Previous Award number: 70Z02722PC0001655
Window Cleaning and Maintenance
Amendment 1: Site visit has been moved from 11/04/2026 to 11/06/2026 at 9AM, ET. Quotations are due November 24, 2026, at 10:00 AM Eastern Time. Please see ALL updated attachements for all other updates indicated in "blue". Amendment 2: (1) The quantities have been changed/added to SF1449 attachment; (2) FAR 52.219-14(f)(1) - Sub-contracting Limitations has been changed per Q&A; (3) Questions and Responses (Q&A) spreadsheet has been updated as of 11/09/2026; (4) Added Sheet 2 on (Q&A) has been added with updated sq. ft. The Federal Bureau of Investigation (FBI), Criminal Justice Information Services (CJIS) Division, located in Clarksburg, West Virginia, is issuing this Request for Quotations (RFQ) for commercial Window Maintenance and Cleaning Services. The requirement includes scheduled interior and exterior window cleaning, annual window inspections, specialized glazing maintenance, and as-needed emergency response and window repairs, as described in the attached Statement of Work (SOW). This acquisition is a 100% Small Business Set-Aside. The Government anticipates awarding a single Firm-Fixed-Price contract consisting of a base year and four one-year option periods. Interested vendors shall review the attached RFQ and supporting documents for the complete requirements, site visit information, quotation instructions, evaluation criteria, and submission deadline.
PKA - IDIQ Pest Management Services Recompete - 6 CES
This sources sought is an advance notice for information for planning purposes only and is not a solicitation. The North American Industry Classification System is 561710 and size standard is $17.5M unless otherwise noted. In accordance with RFO 52.204-7, contractors must be registered in the SAM database via www.sam.gov. Prime contractors, must be US-owned entities, who intend to submit a proposal for this solicitation. Interested organizations may submit their capabilities, and qualifications to perform the effort in writing, including their DUNS number and Cage Code, to the identified point of contact not later than 10:00 AM EST on 30 November 2026. Such capabilities/ qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government. Oral communications ARE NOT acceptable in response to this notice. For more information, see attachment 1