This Solicitation opportunity from California was posted on June 27, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2024-25 Annual Seed Order

Closed

2024-IFB-122State & Local

Submission Closed07/17/2024, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 424930

New

SLED

RFP-751-260000002658-3 | BELLE ISLE HORTICULTURAL SUPPLIES

Solicitation # 260000002658

The Michigan Department of Natural Resources, Parks and Recreation Division, is seeking a multi-year contract for horticultural supplies to maintain and beautify the public gardens and green spaces at Belle Isle State Park. The scope of work requires the contractor to provide transportation, delivery, and assisted unloading of supplies, with a strong preference for liftgate services. Deliveries are to be made to 99 Pleasure Dr, Detroit, MI, between 8:00 AM and 4:30 PM EST, Monday through Friday. Specific requirements include 120 bales of Lambert LM-AP and 60 bales of PROMIX BX AGTIV REACH potting mix, as well as florist azaleas that are preferably budded but not open upon delivery. All flowers for a specific order must be shipped within a single day. Proposals must be submitted electronically via SIGMA VSS by November 2, 2026, with pricing uploaded as a separate file in a modifiable format. The state will evaluate submissions on a pass/fail basis, considering the Vendor Questions Worksheet, the Statement of Work, past performance with the state, and the bidder's economic impact within Michigan. Awarded contractors must meet specific insurance requirements and certify compliance with Michigan business tax laws and labor regulations, including the Michigan Prevailing Wage Act where applicable. The contract is effective as of November 3, 2026, and includes a 30-day state review period for the inspection and acceptance of delivered goods.

POSTED

DEADLINE

Supply of Landscaping Flowers, Bulbs, and ShrubsThis subcontract agreement involves the supply and delivery of horticultural products for prime contractors working on City of Dallas landscaping projects. The selected provider is responsible for sourcing and delivering new, unopened landscaping flowers, bulbs, and shrubs in their original packaging, ensuring all items meet the minimum specifications set by the city. All specified plants must be delivered to the Fair Park Administration Tower Building. To be eligible, the contractor must submit a Conflict of Interest Questionnaire and provide valid insurance certificates for both General Liability and Workers Compensation. This opportunity is categorized under NAICS code 424930 and is managed by the City of Dallas in Texas.

POSTED

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Purchase of Landscaping Flowers, Bulbs and Shrubs *222278

Solicitation # IFS PKR B1700036

The City of Dallas is soliciting bids for the purchase of landscaping flowers, bulbs, and shrubs under solicitation number IFS PKR B1700036. The award will be granted to the lowest responsive and responsible vendor. All products must be new, unopened, in original packaging, and meet minimum specifications, as no alternatives or substitutes are permitted. Bids must be submitted online via the Bonfire hub by the deadline of November 2, 2026. Delivery is designated as FOB delivery site to the Fair Park Administration Tower Building in Dallas, Texas, and vendors must include all freight costs in their pricing. The contract is governed by the General Conditions for Informal Solicitations of the City of Dallas. Vendors must provide a Conflict of Interest Questionnaire and, if work is performed on city property, certificates for general liability and workers compensation insurance. The City of Dallas is exempt from federal excise, state, and local sales and use taxes, which should not be included in the quotes. Vendors are subject to disqualification based on collusion, poor contract performance history, financial instability, or outstanding liabilities with the city. All deliveries must be authorized by the city's purchasing agent and are subject to inspection and rejection if they do not meet quality standards.

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Indoor Plant SupplierThis subcontract agreement establishes a partnership for the supply of various indoor plant species to prime contractors working on City of Philadelphia Parks and Recreation projects. The selected supplier is responsible for sourcing and delivering specified plant varieties or approved equal-quality alternates, with all shipments delivered FOB Destination Point to designated locations within Philadelphia. To be eligible, the supplier must adhere to all Philadelphia business tax ordinances and maintain specific liability insurance coverage. Interested parties must submit their responses by the deadline of December 16, 2026, for this project categorized under NAICS code 424930.

POSTED

DEADLINE

Ornamental and Shade Tree SupplyThis subcontract for the Town of Farragut involves the supply and delivery of ornamental and shade tree stock for prime contractors working on municipal projects. The scope of work includes providing specific species such as Redbud, Red Maple, Shumard Oak, Sugar Maple, White Fringetree, Willow Oak, and Nuttall Oak. All delivered live tree stock must adhere to strict specifications, specifically maintaining a height of 4 to 5 feet and a caliper size of either 1 inch or 1.5 inches. To be eligible for this contract, providers must hold a valid Tennessee nursery certification or license to sell plant materials. The solicitation was posted on October 20, 2026, with a response deadline of November 13, 2026. All materials must meet the detailed requirements outlined in the Bid Form to ensure quality and consistency across town projects.

POSTED

DEADLINE

Seasonal Ornamental Plant and Floral SupplierThis subcontract agreement establishes a partnership for the supply and delivery of seasonal live ornamental plants, including Poinsettias, Easter Lilies, Hardy Mums, and Azaleas, for prime contractors working on Michigan Department of Natural Resources projects at Belle Isle State Park. To maintain plant viability, the supplier must utilize protected transport vehicles and provide plants in specified sizes. The contractor is required to maintain State insurance, specifically Employer's Liability coverage of 500,000 dollars with an A.M. Best rating of A- VII. Additionally, the contract includes a 10-day deficiency cure period to address any performance issues. The solicitation was posted on October 19, 2026, with a response deadline of November 2, 2026.

POSTED

DEADLINE

Horticultural Soil and Growing Media SupplierThis subcontract agreement establishes a partnership for the supply and delivery of professional-grade growing media to prime contractors working on Michigan Department of Natural Resources projects at Belle Isle State Park. The scope of work specifically requires the provision of PROMIX BX AGTIV REACH and Lambert LM-AP, both delivered in 3.8 cubic foot bales. To qualify for this engagement, the supplier must meet strict state insurance mandates, including an Employer's Liability coverage of 500,000 dollars and an A.M. Best rating of A- VII or higher. The contract is categorized under NAICS code 424930, with a response deadline set for November 2, 2026.

POSTED

DEADLINE

RFP-751-260000002658-1 | BELLE ISLE HORTICULTURAL SUPPLIES

Solicitation # 260000002658

The Michigan Department of Natural Resources has issued Request for Proposal RFP-751-260000002658 for the procurement of horticultural supplies to support the maintenance, enhancement, and beautification of public gardens and green spaces at Belle Isle State Park. The scope of work includes the annual provision of specific supplies such as ProMix BX Agtiv Reach and Lambert LM-AP soil bales, as well as assorted Poinsettias, Easter Lilies, Hardy Mums, and Azaleas. Proposals must be submitted electronically via the SIGMA VSS portal by November 2, 2026, with pricing required as a separate file. The contract will be awarded to the responsive and responsible bidder who passes a pass/fail evaluation based on the Vendor Questions Worksheet and Statement of Work and provides the lowest bid. Evaluation may also consider past performance with the State and qualified disabled veteran-owned business status. Awarded contractors must maintain specific insurance coverages, including workers compensation and employers liability with minimum limits of 500,000 dollars, and ensure all live plants are transported safely to prevent damage. The State maintains a 30-calendar day review period upon receipt of goods, with a requirement for contractors to cure any deficiencies at no additional cost within 10 business days. Failure to remedy late or improper work may result in liquidated damages of 50 dollars plus 25 dollars per day.

POSTED

DEADLINE

Nursery Stock and Groundcover SupplyThis subcontract opportunity is for the supply of nursery stock and groundcover to support prime contractors working on City of Riverside freeway ramp projects. The selected provider will be responsible for delivering a variety of plant materials, including 1-gallon, 5-gallon, and 15-gallon plants, groundcover flats, 24-inch box trees, and neutralized wood shavings. All materials must strictly adhere to the specifications set by the City and the project inspector. To be eligible for this contract, providers must possess a valid nursery business license. The project is located in Riverside, California, and falls under NAICS code 424930. Interested parties must submit their responses by the deadline of November 4, 2026.

The City of Riverside

POSTED

DEADLINE

City of Airdrie - Request for Quotes - Supply and Delivery of Plants and Flowers

Solicitation # AB-2026-06768

The City of Airdrie is seeking a qualified supplier for the supply and delivery of plants and flowers to support its landscaping needs for the 2027, 2028, and 2029 seasons. This solicitation, identified as AB-2026-06768, requires the selected vendor to provide materials for performance within Airdrie, Alberta. Interested parties must submit their responses by the deadline of November 5, 2026, at 9:00 PM. All inquiries and submissions should be directed to the Procurement Specialist, Mohana Delli, via the City of Airdrie procurement services.

POSTED

DEADLINE

Supply of Rutgers Dogwood and Red Maple TreesThis subcontract agreement involves the supply of nursery stock for prime contractors working on projects for the Middlesex County Department of Infrastructure Management. The scope of work requires the sourcing and furnishing of 25 certified, disease-free trees, specifically 13 Rutgers Dogwood and 12 Red Maple trees with a minimum 2-inch caliper. All plants must adhere to ANSI Z60.1-2025 standards and include proper plant labels. The selected provider is responsible for coordinating the delivery of these materials to Spring Lake Park to ensure immediate planting. This procurement is managed under the New Jersey Office of Parks and Recreation with a response deadline of October 29, 2026.

Office of Parks and Recreation

POSTED

DEADLINE

Liturgical Books and Religious TextsThe Defense Logistics Agency, under the Department of Defense, has established a subcontract for the procurement of liturgical books and religious texts. This contract focuses on the supply of Bibles, hymnals, missals, prayer books, and various other printed religious materials intended for use by military personnel and within military chapels. Classified under NAICS code 424930, the agreement was posted on August 16, 2026. The contract ensures that essential spiritual and liturgical resources are available to support the religious needs of service members across the Department of Defense.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The City of Palm Desert is seeking sealed bids for its 2024-25 Annual Seed Order, identified as Project No. 2024-IFB-122. The project encompasses the provision of all necessary labor, equipment, materials, tools, services, transportation, permits, utilities, and related items required to fulfill the seed order for the specified period. Notably, bonds are not required for this procurement, and any references to bonding requirements in the bid invitation can be disregarded. The solicitation was posted on June 27, 2024, with a deadline for responses set for July 17, 2024. The contract value is estimated to range between $50,000 and $150,000, and the project will be executed within California. Interested bidders can contact Shawn Muir at the City of Palm Desert for further information via email at [email hidden] or by phone at [phone hidden]. Additional details and the bidding portal are accessible through the city’s procurement website. This procurement is managed by the Palm Desert Operations & Maintenance department, and the project aims to ensure the timely and efficient procurement of seed supplies necessary for the city’s maintenance and landscaping needs for the upcoming year.

General Info

Agency

California → Palm Desert Operations & Maintenance

NAICS

424930 - Flower, Nursery Stock, and Florists' Supplies Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Documents

2024-IFB-122: 2024-25 Annual Seed Order

ifb

High

City of Palm Desert - Annual Seed Order FY 2024/25 Purchase Agreement

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 27

Solicitation

Response DeadlineJul 17

Deadline has passed

Submission Closed

07/17/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → Palm Desert Operations & Maintenance

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → Palm Desert Operations & Maintenance

Office AddressN/A

Contacts

Shawn Muir

contact@example.gov

+1 (555) 000-0000

Full Description

The City of Palm Desert, (City) invites and will receive sealed Bids for the furnishing of all labor, equipment, materials, tools, services, transportation, permits, utilities, and all other items necessary for 2024-25 Annual Seed Order, Project No. 2024-IFB-122 (the “Project”). **Please note: Bonds are not required for this purchase. Any reference to a bond and requirement in this Invitation to Bid may be disregarded.

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