Notice ID: ae9c98469a7445b5952446ca69ab05eaSolicitation
Snow and Ice Removal Taunton, MA
Responses closed . Full description on SAM.gov.
Description
The Army Contracting Command - New Jersey (ACC-NJ) on behalf of the 99th Readiness Division DPW has a requirement to procure new Snow and Ice Removal Services. The scope of this requirement The result of this contract is to provide a clean workplace free of snow and ice in accordance with the Performance Work Statement at the Bristol County Army Reserve Center, 245 Honorable Gordon Owen Parkway Taunton, MA 02780.
Overview
Agency:
Department of WarDepartment of the Army
Office:AMC.ACC.ACC-CTRS.ACC-NJ.W6QK ACC-PICA
Posted:January 7, 2026
NAICS:561790: Other Services to Buildings and Dwellings
Last Updated:Oct 28, 2026
First published:
Last updated on SAM.gov:
PSC:S218: HOUSEKEEPING- SNOW REMOVAL/SALT
Set-Aside:Total Small Business Set-Aside (FAR 19.5)
Type:Solicitation
Place of Performance:Taunton, Massachusetts, 02780
Award Overview
Possible prior contracts
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Contacts
Contracting Officer
Primary Contact
Timothy McCleary
Secondary Contact
Sharon Wilson-Emmons
Documents
Files (4)
- Download
PWS-Snow Removal- Taunton MA MA062.pdf
262 KBAdded in Solicitation version 2Posted - Download
MA062_SNOWREMOVALMAP.pdf
2.5 MBAdded in Solicitation version 2Posted - Download
Solicitation W15QKN26RA009 Taunton MA Snow Removal.pdf
3.2 MBAdded in Solicitation version 2Posted - Download
Taunton MA Snow Removal-FY26.pdf
262 KBAdded in Presolicitation version 1Posted
Links (1)
- Link to PIEEpiee.eb.milPosted
Lifecycle
- 1Version 1Presolicitation
Snow and Ice Removal Taunton, MA
- 2Version 2SolicitationCurrent
Type changed from Presolicitation to Solicitation
Snow and Ice Removal Taunton, MA
Similar Opportunities
Title | Phase | Agency | NAICS | Set Aside | Posted | Deadline | Location |
|---|---|---|---|---|---|---|---|
***THIS REQUIREMENT IS A 100% SMALL BUSINESS SET ASIDE IN ACCORDANCE WITH FAR 19.502-2*** THIS REQUIREMENT IS SUBJECT TO AVAILABILITY OF FUNDS IN ACCORDANCE WITH FAR CLAUSE 52.232-18 This is a combined synopsis/solicitation for commercial products or commercial services in accordance with FAR part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will not be issued. 1. The Army Contracting Command - Rock Island at Fort Dix (ACC-RI-DIX) on behalf of the 99th Readiness Division Directorate of Public Works (DPW) has a requirement to procure new Snow and Ice Removal Services. The scope of this requirement is to access to and from the facility during winter weather conditions and to present a clean, neat, and professional appearance free of snow and ice in accordance with the Performance Work Statement at MA006 CPL Gordon M. Craig United States Army Reserve Center (USARC), located at 915 West Chestnut Street, Brockton, MA 02301-5509. 2. The Government intends to award a single, firm-fixed-price (FFP) contract. The period of performance for this effort shall consist of a 12-month base period and four 12-month option periods from date of contract award. 3. The Offeror must be registered in the System for Award Management (SAM) in order to be eligible to receive a Department of Defense contract award. If you need to register in SAM go to https://www.SAM.gov. 4. See Federal Acquisition Regulation (FAR) Clause 52.212-1, "Instructions to Offerors - Commercial Services" and FAR 52.212-1, Addendum for additional information. 5. See FAR Clause 52.212-2, "Evaluation - Commercial Services" and FAR 52.212-2, Addendum for additional information and evaluation criteria. 6. A site visit is not mandatory but is highly recommended. In no event shall failure to inspect the site constitute grounds for a claim after contract award. A Site Visit is available upon request 24 hours prior to the dates listed below. Offerors requesting a site visit shall provide a list of attendees to include the company name, visitor's names, driver's license numbers and state of issues, and vehicle information (make/model/license plate number). Visitors must have a driver's license or state issued ID and proof of auto insurance for entry. The site visit dates and times are as follows: MA006 CPL. Gordon M. Craig USARC 29 October 2026 from 8:30AM to 9:30AM AM EDT ALL VENDORS MUST CONTACT THE BELOW POINT OF CONTACT VIA E-MAIL IF THEY PLAN TO ATTEND. PLEASE PROVIDE WHAT DATE YOU WILL BE ATTENDING. Site Visit Point of Contact: NAME: Lewis Rosenberg PHONE: (910) 598-6072 EMAIL: lewis.a.rosenberg.civ@army.mil NO QUESTIONS WILL BE RESPONDED TO AT THE SITE VISIT. ALL QUESTIONS SHALL BE SUBMITTED VIA EMAIL. 7. All questions regarding this solicitation shall be submitted via Email no later than 2 NOVEMBER 2026 at 10:00 EDT to the Contract Specialist: Mitchell Douglas at mitchell.e.douglas.civ@army.mil and the Contracting Officer: Jasmyne Peterson at jasmyne.c.peterson.civ@army.mil. The questions will be answered all at once and uploaded to the Contract Opportunities website at https://www.sam.gov posting after the question period has ended. 8. All work shall be performed in accordance with Attachment 0001 - Performance Work Statement. 9. All offers shall remain valid for 120 calendar days. 10. COMPLETING A QUOTE FOR SUBMITTAL: a. Quotes shall be posted to the PIEE solicitation website. Offerors that are not posted to this site will be considered non-responsive and shall not be considered for award. b. The Offeror shall provide the name, title, address, email address, and telephone number of the company/division point of contact regarding business decisions made wit respect to the proposal and who can contractually obligate the company. In addition, the contractor shall sign and acknowledge any potential resulting amendments to this solicitation. In doing so, the offeror accedes to the contract terms and conditions as written in the Solicitation. c. The Offeror shall submit a price for each FFP Contract Line Item Number (CLIN) on the Standard Form (SF) 1449 Continuation Sheets of the solicitation. The Government maintains a tax exempt status. d. The offeror shall submit a signed SF1449 (Pg. 1, Block 30a. Signature of Offeror/Contractor). The offeror is required to complete blocks 17, 30a, 30b, and 30c of the SF1449. In doing so, the Offeror accedes to the contract terms and conditions as written in the solicitation. e. Pricing for each CLIN must be submitted in the proper format. The proper format consists of QUANTITY * UNIT PRICE = AMOUNT/NET AMOUNT. In the event there is a discrepancy in the calculation, the UNIT PRICE will be held to the intended price multiplied by the QUANTITY. If the offeror shows only the AMOUNT/NET AMOUNT, but fails to enter a UNIT PRICE, the AMOUNT /NET AMOUNT divided by the QUANTITY will be held to be the intended price. Please know that any unit price of $0.00 will be considered invalid and the proposal will be considered non responsive. f. The Offeror shall provide proof of Valid Certificate of Insurance in accordance with FAR 52.228-5 "Insurance - Work on a Government Installation" and "Required Insurance". g. The offeror is reminded it shall offer on any issued plans, drawings, and specifications as amended. Any deviations, conditions or attachments made by the offeror itself may render the offer non-responsive and may be cause for its rejection. h. IMPORTANT: All line items outlined in this solicitation require a monetary bid for consideration of award. Submission of a zero-dollar value or Not-Separately Priced (NSP) for any line item without a written justification will be deemed non-acceptable. Written Justification must include why this line item is "NSP" and where the price for these services are applied to. Please be advised that proposals will be evaluated for unbalanced pricing at both the Line Item Level and Year level. If a CLIN has a substantial difference in price it may be considered unbalanced. If there is a significant change between years it may also be considered unbalanced. Any priced deemed unbalanced may be removed from competition by the Contracting Officer. 12. SAM Unique ID#:__________________________ 13. CAGE(commercial and government entity)code___________________ 14. Federal Tax ID __________________ 15. ****This project is small business set aside under NAICS 561790 with the business size standard of $9,000,000.00. 16. Multiple proposals will not be accepted. 17. Attachments: - Attachment 0001: Performance Work Statement (PWS) - Attachment 0002: MA006 Snow Removal Map - Attachment 0003: SCA Wage Determination __________AMENDMENT 0001__________ The purpose of Amendment 0001 to solicitation W15QKN-27-R-A011 is for the following: 1. To correct the response date and time FROM: 29 October 2026 at 10:00AM EST TO: 10 November 2026 at 10:00AM EST | Combined Synopsis | 561790 | Total Small Business Set-Aside | 10/27/2026 | 11/10/2026 | Brockton, MA | |
Snow and ice removal services Taunton, MA. | Pre-Solicitation | 561790 | Total Small Business Set-Aside | 12/09/2025 | 12/15/2025 | Taunton, MA | |
The U.S. Army Corps of Engineers – New England District is issuing a Pre-Solicitation Notice for Snow Removal Services, Blackwater Dam, Webster, NH QUESTIONS REGARDING THE PROCUREMENT WILL NOT BE ANSWERED DURING THE PRESOLICITATION PHASE. SUBMIT QUESTIONS TO THE CONTRACT SPECIALIST AFTER THE SOLICITATION AND ASSOCIATED DOCUMENTS HAVE BEEN POSTED. THE WORK CONSISTS OF: Provide all equipment, materials, labor, and transportation necessary to perform snow plowing, snow shoveling, and sanding services at the Blackwater Dam Project Area, Webster, NH This is not a request for quotes at this time. The solicitation requirements and contract documents, to include instructions for submission, and the response date will be available on or about November 12, 2026. Neither telephonic, mailed nor faxed requests for hard copies of this solicitation will be accepted. The solicitation will only be available online; in order to download the solicitation offerors must access the Contract Opportunities website (www.SAM.gov). 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. | Pre-Solicitation | 561730 | Total Small Business Set-Aside | 10/26/2026 | Open | - | |
The U.S. Army Corps of Engineers - New England District is issuing a Presolicitation Notice for Snow Removal and Sanding Services, Franklin Falls Dam, Franklin, NH. QUESTIONS REGARDING THE PROCUREMENT WILL NOT BE ANSWERED DURING THE PRESOLICITATION PHASE. SUBMIT QUESTIONS TO THE CONTRACT SPECIALIST AFTER THE SOLICITATION AND ASSOCIATED DOCUMENTS HAVE BEEN POSTED. 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 is not a request for quotes at this time. The solicitation requirements and contract documents, to include instructions for submission, and the response date will be available on or about November 3, 2026. Neither telephonic, mailed nor faxed requests for hard copies of this solicitation will be accepted. The solicitation will only be available online; in order to download the solicitation offerors must access the Contract Opportunities website (www.SAM.gov). 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. | Pre-Solicitation | 561730 | Total Small Business Set-Aside | 10/19/2026 | Open | Franklin, NH | |
THE WORK CONSISTS OF: Provide all equipment, materials, labor, and transportation necessary to perform snow plowing services at the Edward MacDowell Lake Project area in Peterborough, NH. 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. | Solicitation | 561730 | Total Small Business Set-Aside | 10/15/2026 | 10/16/2026 | - |
Additional Details
Solicitation Number
W15QKN-26-R-A009
Archive Date
Jan 28, 2027
Office Address
PICATINNY ARSENAL, NJ, 07806-5000