Lawn Care Service 180th

Site visits are set for April 16, 2026 10AM contact SMSgt Cody Kinemond to attend site visit at codey.kinemond@us.af.mil or Phone # 419 868 4007

. Additionally, provide a total price from the item tab.; details are disclosed in Scope of Work** Post questions as an inquiry on this site.

PROPOSALS CAN ONLY BE SUBMITTED ONLINE.  Please download and review all documents.  Directions are provided in the RFP on what to include in a proposal. Post questions as an inquiry on this site.  Inquiries sent by email will not receive a response.

BIDS OR QUOTES CAN ONLY BE SUBMITTED ONLINE.  Please download and review attached Scope of Work document.  Please attach an itemized quote. Post questions as an inquiry on this site.  Inquiries sent by email will not receive a response.

Please submit proposals to the questionnaire section here.  You may submit multiple files.  Do not use Excel grids provided here.


BIDDER CERTIFICATION:  A completed and signed copy of the Bidder Certification must accompany the submitted quote.  This document becomes the contract after award to include the respective proposal, proposal submission instructions, Specific Terms and Conditions (if any), Standard Terms and Conditions (Attachment 1), addenda to the solicitation, specifications, pricing schedules, Scope of Work (Attachment 2), and any attachments incorporated by reference and accepted by ADJ become a part of this Contract and constitutes the entire agreement between the parties, and any changes or modifications to this Contract must be in writing by amendment.
Please submit quote to the questionnaire section here.  You may submit multiple files.  The Bidders Certificate should be a separate document from the quote. Compliance Verification Documents may be combined as one attachment.  Do not use Excel grids provided here.  Please see attached document “How to Submit a Quote.”
Site visits are set for April 16,2026 10AM contact SMSgt Cody Kinemond to attend site visit at codey.kinemond@us.af.mil or Phone # 419 868 4007

the company the recieves the contract should not start until a Purchase order number has been sent to them.