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Solicitations › HOMELAND SECURITY, DEPARTMENT OF › NAICS 561730

Ground Maintenance Services-Chicago, Aurora, Illinois 60506

HOMELAND SECURITY, DEPARTMENT OF · Solicitation 70FBR526Q00000002 · NAICS 561730 · Total Small Business Set-Aside (FAR 19.5) · Closed

Solicitation details

Solicitation number70FBR526Q00000002
Notice ID8446f5eb00bc4c6a97ef802bc6006cfb
AgencyHOMELAND SECURITY, DEPARTMENT OF
Sub-tierFEDERAL EMERGENCY MANAGEMENT AGENCY
Contracting officeFEMA
NAICS code561730
Product / service code (PSC)S208
Set-asideTotal Small Business Set-Aside (FAR 19.5)
Notice typeSolicitation
Posted17 June 2026
Response deadline19 June 2026 (closed)
Place of performanceAurora, IL, USA

Description

General Requirement: Request for Quote/ Solicitation 70FFBR526Q00000002 for Grounds Maintennace Services at the FEMA- Aurora Annex building, located at 635 W. Indian Trail Road, Aurora, Illinois 60506. Contract Opportunity: To view the solicitation and applicable attachments for this prourement , please visit: https://sam.gov/. Select "Contract Opportunities", then input the solicitation number in the search field. Contract Type: This is a firm fixed price (FFP) prourement set as full and open competition and a Total Small Business Set-Aside. The Principal North American Industry Classification System (NAICS) size standard code for this requirement is 561210, Facility Support Services. Site Visit: Please email Contracting Officer monika.miller@fema.dhs.gov. for a one time site visit. 1. Site visit dates are from 06/11/2026 to 06/17/2026 from 08:00AM-02:00PM ONLY. 2. Only two person per contractor allow with a valid Government Identification. Questions and Answer: All questions must be emailed to Contracting Officer monika.miller@fema.dhs.gov, no later than June 17, 2026 at 5:00 PM CT. Please reference solicitation #70FBR526Q00000002 Grounds Maintenance on subject line. NO PHONE CALLS PLEASE. Submittal of RFQ: To ensure timely evaluation of offeror RFQ, the offeror must follow the instructions contained herein. 1. Quotes must be completed independently, and respond directly to the requirements. 2. Offeror will fill out the SF1449 to include: * #7a Business Name, Phone number , Contact person and Unique Entity Identifier Number (UEI), (UEI must be active at the time of eligible award). * Pages 3 thru 4 of the SF1449, pricing each location within the CLIN's. 3. Offerors RFQ must be recived by email specified on the SF1449 #8 (Offeror Due Date / Local Time). Any response recived after the closing date will not be considered. 4. This RFQ does not construed as a contract or commitment of any kind. The government shall not be liable for payment of any costs attributed to the oreparation and submission of requested RFQ documentation.

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Source: this notice on SAM.gov. FedSift republishes public federal procurement data and is not affiliated with the U.S. Government. Always confirm dates and requirements against SAM.gov before responding.