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Ground Transportation Government Bids & RFPs
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USA | VA | FALLS CHURCH CITY COUNTY | FALLS CHURCH | 22040 Small City
Invasive Treatments, Wassaw NWR, GA - This is a combined synopsis/solicitation for commercial products and commercial services prepared in accordance with the format in Subpart 12. 6, as supplemented with additional information included in this notice. This announcement constitutes the on
Treatment of invasive species on Wassaw NWR
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This is a combined synopsis solicitation for commercial products and services for invasive species treatment at Wassaw National Wildlife Refuge. The project involves treating Chinese Tallow and Phragmites using herbicides. The anticipated performance period is from June 1, 2026, to August 31, 2026. This is a 100% small business set aside. Offerors are urged to inspect the site and must submit questions in writing by April 17, 2026, at 2:00 PM EDT. Quotes are due by April 21, 2026, at 2:00 PM EDT via email. Award will be made on a tradeoff basis considering price, technical factors, and past experience. The government will provide herbicides, water, and transportation to the island. The contractor will provide labor, equipment, reports, and PPE. Invoices will be paid after the end of the month of service; advanced payments are not allowed.
The project will be completed during the period of June 1, 2026, through August 31, 2026. This period of performance may be extended if weather conditions, refuge management, or other unforeseen conditions cause extended delays in performance.
Invoices for services will be paid after the end of the month of service; advanced payments are not allowed.
Award will be made as a firm fixed price contract. The basis of award is the tradeoff method, where consideration of price and the additional evaluation factors described in the instructions to offerors are considered. The government reserves the right to award a contract to other than the lowest priced offer if, in its judgment, the non-cost factors outweigh the price difference.
All responsible businesses may submit a quote. In order to be eligible for award, all contractors must have an active registration in the System for Award Management (SAM) website. Award will be made to a responsible source in pursuant to FAR subpart 9. 1.
Prior to submitting a quote, offerors or quoters are urged and expected to inspect the site where services are to be performed. Please contact Billy Wayne Harris at ***@***. *. *, **** in regard to arranging a site visit.
All questions regarding this solicitation must be submitted in writing to the contract specialist, Fred Riley at ***@***. *. * no later than Friday, April 17, 2026, at 2:00 PM EDT.
VANIHCS Ft Wayne Lawn Care/Snow Removal Services - The contractor shall provide all supervision, labor, tools, equipment, vehicles, transportation and chemicals necessary to provide full service snow and ice removal and lawn care services. Lawn care services shall maintain healthy grass, tre
Grounds snow removal services
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This is a presolicitation notice for grounds maintenance, including snow and ice removal, and lawn care services at the Fort Wayne VA Medical Center. The contractor will be responsible for providing all necessary supervision, labor, tools, equipment, vehicles, transportation, and chemicals. Lawn care services will be provided from April 1 through October 31, and snow and ice removal services will be performed from November 1 through March 31, with availability required outside these estimated times if conditions warrant. The solicitation is expected to be issued around April 17, 2026. The NAICS code is ****, with a small business standard of $9. 5 million. The contract will be set aside for 100% Service-Disabled Veteran-Owned Small Businesses (SDVOSB).
The bid notice states that the base contract period of performance is one year, with each additional option year also being one year. Lawn care services are estimated to take place from April 1 through October 31, and snow and ice removal services are estimated to take place from November 1 through March 31, with the contractor being available before November 1 and after March 31 if snow and ice fall occurs before or after those timeframes.
Bulk Propane Supply & Delivery - Dugway Proving Ground - Request for Quotations - Solicitation Number: ****- 26- Q- A009 Title: Bulk Propane Supply for U. S. Army Dugway Proving Ground, UT PSC Code: **** - Fuel, Petroleum, Oil, and Lubricants
Bulk propane supply for U. S. Army Dugway Proving Ground, UT **** base year: propane supply army 1 job family housing afh, as per pws sections 1. 2 and 1. 4. 1. the clin price is based on the bpn index plus a firm fixedprice, fully burdened markup that includes but is not limited to, all costs for transportation, labor, tank provision, overhead, and profit, etc. est. usage: 174, 000 gal vendors specification number: army family housing pricing arrangement: fixed price with economic price adjustment established prices **** base year: propane supply non 1 job army family housing nonafh, as per pws sections 1. 2 and 1. 4. 1. the clin price is based on the bpn index plus a firmfixedprice, fully burdened markup that includes but is not limited to, all costs for transportation, labor, tank provision, overhead, and profit, etc. est. usage: 1, 028, 000 gal vendors specification number: army family housing pricing arrangement: fixed price with economic price adjustment established prices **** phasein activities firmfi
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This is a competitive acquisition for bulk propane supply for the U. S. Army Dugway Proving Ground, UT. The government intends to award a single, firm fixed price contract with economic price adjustment. The period of performance includes a one-year base period and four one-year option periods. The estimated annual requirement is approximately 1,202,000 gallons. Offerors must meet a special standard of responsibility based on recent and relevant past performance in bulk propane supply (active within the last 3 years, similar scope and magnitude of at least 500,000 gallons annually). A mandatory site visit is scheduled for April 21, 2026, with registration required by April 15, 2026. Quotes must be submitted electronically by May 6, 2026, in three volumes: Technical, Past Performance, and Price. The technical quote must detail the approach to inventory management, tank maintenance, quality control, and a phase-in/phase-out plan. The past performance volume requires a summary of at least two, but no more than three, recent and relevant contracts. The price quote must complete the provided pricing schedule, including a firm fixed markup per gallon that remains constant for the life of the contract. Questions regarding the solicitation are due by April 27, 2026, and should be submitted via email.
The delivery period for the base year is from July 1, 2026, to June 30, 2027. Option periods extend this delivery schedule annually.
The bid notice states that payment will be made by the government in accordance with the prompt payment act 31 **** and prompt payment regulations at 5 CFR part ****. The government will make payment in accordance with the prompt payment act 31 **** and prompt payment regulations at 5 CFR part ****.
The bid notice states that the contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract.
The government intends to award a single, firm fixed price with economic price adjustment contract to the responsible offeror whose quote is the most advantageous to the government, price and other factors considered. Award will be made based on the lowest evaluated price from among quotes that are rated acceptable for the nonprice factors.
To be determined responsible and therefore eligible for award, an offeror must demonstrate that they have recent and relevant past performance providing bulk propane supply. Recent is defined as a contract that has been active within the last three 3 years. Relevant is defined as a contract of similar scope and magnitude. For this RFQ, magnitude is defined as the successful delivery of at least 500,000 gallons of propane annually.
A site visit is scheduled for 10:00 AM MDT on Tuesday, April 21, 2026. Offerors are urged and expected to inspect the site to satisfy themselves regarding all general and local conditions that may affect contract performance. Registration is mandatory and must be completed by 10:00 AM MDT on Wednesday, April 15, 2026.
The deadline for receipt of questions regarding the solicitation is 10:00 AM MDT on Monday, April 27, 2026.
This is an award notice for non-emergency, ground transportation services. The contract was awarded to Parking Veterans Inc. for $3,194,140. 00. The contracting office is the Department of Veterans Affairs G. V. Sonny Montgomery VAMC Network Contracting Office 16. The Product Service Code is V222 and the NAICS code is 485991. The set-aside is DVOSB.
The bid notice states that the award was made to Parking Veterans Inc. for $3,194,****.
The bid notice states that the award amount is $3,194,****.
Pole Inspection Services - The City highly recommends that respondents do not wait until minutes before the due date and time to submit proposal. The submittal process may take significant time. Submissions accepted via IONWAVE or hard copy ONLY ( no emails). Questions must be submitted by the deadline via IONWAVE only ( no emails/no phone calls) The City of Denton ( the City) is requesting submissions to contract with an individual or business with considerable experience in providing goods or services of
Pole inspection services labor, equipment, material, and transportation for the above ground visual inspection of wood power poles. labor, equipment, material, and transportation for the sounding and boring of wood power poles. labor, equipment, material, and transportation for the partial excavation of wood power poles. labor, equipment, material, and transportation for the full excavation of wood power poles. labor, equipment, material, and transportation for the partial external groundline treatment of wood power poles. labor, equipment, material, and transportation for the full external groundline treatment of wood power poles. labor, equipment, material, and transportation for the fumigant treatment of wood power poles. labor, equipment, material, and transportation for the internal void treatment of wood power poles. labor, equipment, material, and transportation for the above ground visual inspection of lighting, fiberglass, or metal distribution or transmission poles. labor, equipment, material and de
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The City of Denton is seeking proposals for pole inspection services. The contract will be for one year with four one-year renewal options. Submissions are due by May 6, 2026, at 2:00 PM CT. Electronic or hard copy submissions are accepted. Key requirements include a conflict of interest questionnaire, safety record documentation, wage information, and insurance. The evaluation criteria include delivery/project schedule, compliance with specifications, probable performance, and price. Protests must be filed according to the City of Denton's policy.
The response deadline for proposals is May 6, 2026, at 2:00 PM CT. The bid notice states esponse deadline: **** 02: 00 pm ct.
The bid notice states that payment processing ordinarily requires thirty days after receipt of invoices, materials, or services. The city review, inspection, and processing procedures for invoices ordinarily require thirty 30 days after receipt of invoices, materials, or services.
The contractor shall provide a warranty that is standard in the industry. The contractor shall provide a warranty that is standard in the industry.
The selection criterion includes delivery/project schedule (20%), compliance with specifications/quality/reliability (30%), indicators of probable performance (20%), and price/total cost of ownership (30%). The selection criterion is listed below: deliveryproject schedule factor: 20 ability to timely start and complete project. . . Compliance with specifications, quality, reliability, characteristics to meet stated or implied needs factor: 30. . . Indicators of probable performance under contract factor: 20. . . Price, total cost of ownership factor: 30
Respondents must have at least three years of experience providing similar products or services. hree years experience providing similar products or services
The contractor shall incur contractual payment losses for performance that falls short of specified performance standards. The contractor shall be assessed a one 1 percent fee each month when any one of the performance standards outlined above are not met in full. The contractor shall be assessed a two 2 percent profit fee each month when any two 2 or more performance standards outlined above are not met in full.
Respondents must make samples available upon request by the City of Denton prior to award with no costs to the city. Respondents must make samples available upon request by the city of denton prior to award with no costs to the city.
Protests based upon alleged improprieties in a solicitation that are apparent before the solicitation due date shall be filed not less than five working days before the solicitation due date. Protests based upon alleged improprieties in a solicitation that are apparent before the solicitation due date shall be filed not less than five 5 working days before the solicitation due date.
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Unaided survey with 1033 active users, conducted through 04/09/2026.
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