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This Government Contract opportunity from Ohio was posted on June 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

2026 Fall Tree Purchase

Closed
10008750State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 111421
New
Federal
Sources Sought Notice W912P927QA001 Rivers Project Office (RPO) Tree and Plant Material Blanket Purchase Agreement (BPA) Supply
Solicitation # W912P927QA001
The Department of Defense, through the U.S. Army Corps of Engineers St. Louis District, has issued Sources Sought Notice W912P927QA001 to conduct market research for an anticipated five year Blanket Purchase Agreement (BPA). The objective is to identify qualified contractors capable of supplying and delivering tree cuttings, bare root seedlings, and container trees to various locations across Missouri and Illinois, specifically covering alluvial floodplains, upland forests, prairies, and watersheds. All materials must be top quality, healthy, and free from disease or pests, adhering to the American Association of Nurserymen, Inc. rules and ANSI Standard Z60.2 2025. Technical requirements specify that tree cuttings must be between 0.75 and 3 inches in diameter and at least 20 inches long, stored at 33 to 40 degrees Fahrenheit. Bare root seedlings must be at least one year old with a minimum height of 12 inches, sourced from Mississippi River System floodplain sites in Illinois or Missouri. Container trees must be root-pruned to ensure a dense, non-curling root system, with potting mix inoculated with mycorrhizae. Interested firms must be registered in the System for Award Management under NAICS Code 111421 and are requested to submit a capability statement by October 20, 2026, including past performance from the last five years and wholesale pricing for 2027.
W07V Endist St Louis

POSTED

about 16 hours ago

DEADLINE

in 13 days
NAICS: 111421
SLED
FURNISH AND DELIVER NATIVE HAWAIIAN PLANTS FOR KAHO`OLAWE ISLAND
Solicitation # OCEAN27-PLANTS01
The Kaho'olawe Island Reserve Commission, under the Hawaii Department of Land and Natural Resources, is soliciting bids for the furnishing and delivery of native Hawaiian plants to support restoration projects on Kaho'olawe Island. The contract period runs from November 1, 2026, through June 30, 2027, with a total budget not to exceed 18,000 USD, including all taxes and delivery charges. Deliveries are to be made to the KIRC Kihei Boat House in Maui, with an expected volume of approximately 1,250 plants per month. The award will be granted to the lowest responsible and responsive bidder based on the net total outright purchase price for the plants. Strict quality and biological standards are required to protect the island's ecosystem. Plants must be grown in a sterile medium in certified nurseries, using seeds or cuttings from dryland habitats on Maui, Lana'i, and Moloka'i. All plants must be between 1 and 12 inches in height, provided in 1.5 by 5.5 inch dibble tubes, and must be free of nematodes, ants, fungal diseases, and other alien organisms. Shipping containers must not exceed 50 lbs and must also be free of alien organisms. Successful bidders must be registered and compliant with Hawaii Compliance Express and maintain a Certificate of Good Standing from the Department of Commerce and Consumer Affairs. Compliance with various Hawaii Revised Statutes regarding unemployment, worker's compensation, temporary disability, and prepaid health care is mandatory. Final payment is contingent upon the submission of SPO Form-22. Bids must be submitted electronically via HlePRO, though an original signed copy of the offer form must be mailed to the Procurement Officer in Wailuku.
Department of Land & Natural Resources

POSTED

12 days ago

DEADLINE

in about 20 hours
NAICS: 111421
International
2026 Fall Tree Order
Solicitation # RFQ26-33
The City of Waterloo is soliciting quotations for its 2026 Fall Tree Order under RFQ26-33. The scope of work involves the supply and delivery of various trees, typically in 10-gallon containers, to the City of Waterloo Service Centre at 265 Lexington Court. All deliveries must be completed during October and November 2026 using covered trailers to prevent wind damage, with a requirement that trees be delivered within 18 hours of loading. The City reserves the right to hand-select trees at the growing facility and may refuse any delivery that does not meet health and quality standards, requiring replacement within seven days at no additional cost. Each tree must be labeled with its common and botanical name, and all pots must be returned to the supplier after planting at no cost to the City. Quotations must be submitted electronically via the bidsandtenders.ca portal by October 9, 2026. The evaluation process consists of a three-stage review: a completeness check, a claim and litigation review, and a final evaluation where quotation price is weighted at 90 percent. While the City may award contracts to multiple vendors, preference is given to those capable of supplying the majority of the requested volume. Bidders must attest to their status as a Canadian Business; those who do not meet the definition will have their subtotal contract amount increased by 10 percent. Additionally, successful bidders must provide insurance certificates, a WSIB Clearance Certificate, and adhere to Living Wage requirements for all employees and contractors.
City of Waterloo

POSTED

13 days ago

DEADLINE

in 3 days

AI Contract Overview

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The City of Toledo’s Division of Urban Beautification is seeking quotes for various tree species to be planted during the 2026 fall season, with pricing required per tree inclusive of delivery and shipping costs. Trees must be delivered during the second week of October or as soon as available, and all shipments will be inspected for health upon arrival. Bidders must complete and submit mandatory city forms including the Acknowledgment and Acceptance of Conditions, Contract Specifications, Primary and Subcontractor Forms, Living Wage Contract Addendum, and Best Bid Criteria, along with the Signed Construction Contract and a Bid Guaranty of 2.5%. Upon award, the successful bidder must provide a Payment Bond, Performance Bond, and a Project Labor Agreement if applicable, and submit certified payrolls starting two weeks after project commencement, followed by weekly submissions. A mandatory pre-construction meeting with the Contract Compliance Office is required before any work begins. All bids must be submitted by June 30, 2026, at 5:30 p.m., with inquiries to be directed exclusively through the bid portal’s Q&A section.

General Info

Toledo seeks tree quotes for fall 2026 planting with delivery, inspections, bonds, payrolls, and mandatory forms by June 30, 2026.

Place of Performance

221 Elmdale Road Toledo, Ohio 43607, OH, USA

Set-Aside

NONE

Documents

0

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

Contract opportunity posted

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyOhio → DPS / Division of Urban Beautification Department of City of Toledo
Contacts1 person available
OfficeOH, USA
Office AddressOH, USA
Contacts
Questions must be submitted thru the Q & A tab of this bidContact

Full Description

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Scope: The City of Toledo DPS/ Urban Beautifcation is requesting quotes for different varieties/tree species for the 2026 Fall planting season. Pricing is per tree. Delivery/shipping cost of trees must be included in pricing and tree health will be inspected upon delivery. Tree shipments are required second week of October or earliest availability.
Notes: Forms with Bid Submission
As noted above, City forms must be filled out and attached to the bid. Project Paperwork includes the following: Acknowledgment and Acceptance of Conditions Contract Specifications, Primary and Subcontractor Forms, Living Wage Contract Addendum, and Best Bid Criteria.
Other required forms include those noted in the Response Type Section and also noted in the Other Details Section: Signed Construction Contract, Bid Guaranty 2.5%.
The following items will be required upon awarding the contract: Payment Bond, Performance Bond and PLA, if applicable.
The successful bidder shall submit certified payrolls to the City for all labor performed on the project 2 weeks after start date then weekly thereafter.
Please Note that a pre-construction meeting with the Contract Compliance office is required prior to work starting.
Bid Bond: 2.5%

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