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WESTERN PLAINS LANDSCAPING SUPPLIES INC

UEI: YRMDPG3R4J85

WESTERN PLAINS LANDSCAPING SUPPLIES INC is a federal contractor, registered under UEI YRMDPG3R4J85. It has been awarded $27,830 in federal contracts. Primary work spans Brick, Stone, and Related Construction Material Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

YRMDPG3R4J85

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

1

All time

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Currently performing

Completed

1

Past period of performance

Total Awards

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Contracts

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Prime · all time

Subgrants

Sub · all time

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Awards by NAICS
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Open opportunities in WESTERN PLAINS LANDSCAPING SUPPLIES INC's top NAICS codes and agencies

NAICS: 611430
New
Federal
Sources Sought
Solicitation # W91QV127RA006
The Department of Defense is seeking capability statements for a non-personal services contract to provide professional and management development training for the Office of Army Cemeteries and Army National Military Cemeteries. Classified under NAICS 611430, the requirement consists of six distinct soft skills training sessions to be delivered via a streaming format, such as MS Teams, for approximately 250 civilian and military personnel. The training schedule is firm, with courses running from December 1, 2026, through September 7, 2027, covering topics including emotional intelligence, workplace civility, conflict resolution, goal setting, workplace anxiety, and handling difficult conversations. The government currently intends to award a sole source purchase order to DrTinaTalksWork but is conducting market research to determine if other capable small businesses exist. To be considered, respondents must be accredited through the International Accreditors for Continuing Education and Training (IACET) and possess a Doctorate in Management and Organizational Leadership or an equivalent degree, along with prior Department of Defense affiliation. Interested parties must submit a capability statement of no more than five pages to the designated contract specialists by October 24, 2026, demonstrating their ability to meet all statement of work requirements and provide training on the exact dates requested.
Department Of Defense

POSTED

about 22 hours ago

DEADLINE

in 8 days
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NAICS: 541330
New
Federal
AIR FORCE CRYPTOLOGIC OFFICE COMMERCIAL SOLUTIONS OPENING
Solicitation # FA7037-21-S-C001
The Air Force Cryptologic Office (AFCO) Cyberspace Intelligence Surveillance and Reconnaissance and Multi-Domain Innovation Division is soliciting innovative commercial capabilities through Commercial Solutions Opening FA7037-21-S-C001. The agency is seeking mature technologies and services in Electromagnetic Warfare, Information Operations, and electromagnetic digital communications, with a specific goal of achieving a field demonstration within one year. This solicitation emphasizes the use of novel material approaches and innovative services, including updated references to Super Intelligence. Awards may be issued as contracts or Other Transactions with periods of performance typically ranging from one to five years. The procurement follows a competitive two-phase submission process governed by 10 USC 3458 and DFARS 212.70. Phase I requires the submission of Quad Charts and White Papers, which are evaluated based on technical merit, importance to the AFCO mission, and fund availability. Selected offerors are then invited to Phase II to submit full technical and price proposals. All submissions are treated as commercial items. Offerors must possess the necessary personnel and facility security clearances to perform classified work in accordance with the National Industrial Security Program Operating Manual and DD Form 254. The primary point of contact for this effort is Carissa Heuertz.
Department Of Defense

POSTED

about 22 hours ago

DEADLINE

in 12 months
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NAICS: 236220
New
Federal
EIE485 Consolidated Munitions on Quarry Hill, Eielson AFB, AK
Solicitation # W911KB27RWP04
The U.S. Army Corps of Engineers, Alaska District, is conducting market research for project EIE485, which involves the consolidation of munitions storage functions at Eielson Air Force Base, Alaska. The project scope includes the design and construction of new munitions storage facilities at Quarry Hill, including a warm storage vehicle facility, and the demolition and debris removal of 12 existing facilities at Engineer Hill. All designs must strictly adhere to Air Force Standard Designs, specifically Defense Explosives Safety Regulation 6055.09 and Air Force Manual AFMAN 91-01 Explosives Safety Standards. The target budget for this effort is approximately 196.4 million dollars. The anticipated period of performance spans from fiscal year 2027 to 2031, with design work beginning in FY27 and construction starting no earlier than FY29. The government is currently evaluating the most effective project delivery method and contracting vehicle, considering options such as Accelerated Design-Build to Budget via a FAR-based approach or Other Transaction Authority vehicles like Construction Manager at Risk or Progressive Design-Build. Key project challenges identified for industry feedback include site constraints such as permafrost and PFAS. The government is seeking input from a wide range of socioeconomic business categories to determine the optimal acquisition strategy and evaluation criteria, focusing on technical approach, past performance, and team integration.
Department Of Defense

POSTED

2 days ago

DEADLINE

in 6 days
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NAICS: 423320
New
SLED
Construction Materials
Solicitation # IFB 080-3120404-WH
Solicitation IFB 080-3120404-WH is a firm price invitation for bid issued by the County of Orange, OC Public Works, for the provision of construction materials on an as-needed basis. The scope of work requires the contractor to furnish all labor, equipment, and tools to supply materials including sand, gravel, decomposed granite, and Class 2 aggregate road base for the County and the Orange County Flood Control District. Materials must conform to the Greenbook Standard Specifications for Public Works Construction and OC Public Works Standard Plans. Deliveries are to be made to various locations throughout the county, typically between 7:00 AM and 3:00 PM, Monday through Friday, though the contractor must be available 24/7 for emergency requests with a three-hour delivery window. The contract is awarded based on the lowest bid price, with a five percent evaluation preference for certified County of Orange Local Small Businesses (OCLSB) or Disabled Veteran Business Enterprises (DVBE), and an eight percent preference for those with dual certification. Bidders must submit electronic responses including a Non-Collusion Declaration, Certification Regarding Debarment, and a Levine Act Campaign Contribution Disclosure Form. Compliance requirements include adherence to the Davis-Bacon Act for prevailing wages, the Americans with Disability Act, and strict safety standards including the submission of an Injury and Illness Prevention Program. Payment is net 30 days via Electronic Fund Transfer.
County of Orange, OC Public Works

POSTED

7 days ago

DEADLINE

in 5 days
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NAICS: 423320
New
SLED
Roadway Construction Materials and Debris Disposal
Solicitation # ITB# TR0-6850
Invitation to Bid TR0-6850 is a solicitation by the City of Seattle to expand its existing vendor pool for roadway construction materials and debris disposal. The procurement is divided into two primary scopes: Scope 1 covers roadway construction materials, asphalt materials, and debris disposal, while Scope 2 covers cementitious materials, including ready mix and hauling services. Primary users of these contracts include the Parks Department, Seattle City Light, Seattle Public Utilities, and the Seattle Transportation Department. Based on 2025 data, the total estimated usage for these scopes is approximately 6.2 million dollars, though the City does not guarantee specific usage volumes. The contract is structured as a pool agreement for a one-year term with six optional one-year extensions and includes a ninety-day trial period for new awards. A mandatory 3% annual rebate on total spend is required from successful vendors, which also applies to Interlocal Agreement Sales. Bids are evaluated by individual line item to determine the lowest responsive and responsible vendor, with considerations for prompt payment discounts and local business tax revenue. Vendors must comply with the City of Seattle Standard Specifications for Road, Bridge, and Municipal Construction, as well as various state and local regulations regarding hazardous waste and non-discrimination. Key operational requirements include a five-business-day response and delivery time for most orders, with same-day response required for frequently ordered items. Vendors delivering cementitious materials must certify that employees hold a Class A or B CDL with Air Brake Endorsement. The City maintains strict quality control, reserving the right to test materials and reject any that are unsuitable. Administrative requirements include adherence to Washington state law, specific insurance mandates naming the City as an additional insured, and the submission of prevailing wage certifications where applicable. Sealed electronic bids are due by November 9, 2026.
FAS - Purchasing

POSTED

7 days ago

DEADLINE

in 24 days
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NAICS: 423320
SLED
Stone Supplies
Solicitation # 354-RFB-27-14
The Town of Cary is soliciting bids under solicitation number 354-RFB-27-14 to establish unit pricing for various stone supplies to be used by the Public Works Department for roadway maintenance, road repairs, drainage improvements, and backfill. The required materials include ABC Stone (7,425 tons), No. 57 Stone (675 tons), Surge Stone (100 tons), Class A Stone (100 tons), and Screenings (200 tons). All ABC Stone must meet North Carolina Department of Transportation specifications and originate from an NCDOT-approved source. While bid prices must include all transport and fuel surcharges, the Town of Cary will pick up the materials using authorized vehicles from the vendor facility, and no delivery by the vendor is required. Bids are due by 2:00 PM on Friday, October 23, 2026, and must be submitted electronically via the North Carolina electronic Vendor Portal. The award will be granted to the lowest responsive and responsible bidder, with evaluations considering price, quality, performance, and performance time. Required submission documents include a signed Bid Proposal Form, an itemized quote, a manufacturer warranty memo, and an alternate worksheet if applicable. Payment terms are Net 30 days, and invoices must be submitted as PDF attachments including a valid purchase order number. The contract is subject to various federal and state regulations, including Equal Employment Opportunity, the Davis-Bacon Act, and environmental laws, particularly if federal funding is utilized.
Town of Cary

POSTED

7 days ago

DEADLINE

in 7 days
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NAICS: 423320
SLED
IFB 161270 Delivered Aggregate
Solicitation # 161270
The Virginia Department of Transportation is soliciting bids under IFB 161270 to furnish, deliver, and stockpile various types of aggregate on an as-needed basis for a nonrenewable one-year period. The work is located at Area Headquarters within Lee and Scott Counties of the Wise Residency in the Bristol District. Awards will be made on a line-item basis to the lowest responsive and responsible bidder, with award priority given to DSBSD-certified micro or small businesses. Bids must be submitted electronically via the eVA portal by 3:00 PM EDT on October 22, 2026, and must include several required fillable attachments, including a Small Business Subcontracting Plan and Quarry Source of Material form. Contractors must provide delivery notification at least 24 hours in advance and complete full delivery of ordered quantities within five business days of notification. Deliveries are accepted Monday through Friday from 7:00 AM to 3:00 PM and must be priced F.O.B. delivered. Each load requires a printed ticket and VDOT form TL-102A, and the contractor is responsible for off-loading material into neat stockpiles. Invoices are to be submitted weekly to the Wise Residency via mail or email, with payments processed via check, ACH, EDI, or P-Card within 30 days per the Virginia Prompt Payment Act. The contract is subject to the Commonwealth of Virginia Vendors Manual and requires compliance with E-Verify for eligible employers, as well as various non-discrimination and drug-free workplace clauses.
Virginia Department of Transportation

POSTED

8 days ago

DEADLINE

in 6 days
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