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Annual Supply and Delivery of Trees

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RFQ-2026-06International

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The City of Stratford is seeking proposals under solicitation RFQ-2026-06 for the annual supply and delivery of trees to be used for street tree planting. The contracted trees are scheduled for delivery to the city nursery during the spring of 2027. Interested parties must submit their responses by the deadline of November 27, 2026, at 7:00 PM. This procurement process was officially posted on November 4, 2026, and will be performed within Canada.

General Info

City of Stratford seeks proposals for street tree delivery by spring 2027.

Place of Performance

CAN

Set-Aside

NONE

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Timeline

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Organization & Contact Information

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AgencyCity of Stratford
ContactsNo contacts available
OfficeCAN
Organization / AgencyCity of Stratford
Office AddressCAN
ContactsNo contact information available

Full Description

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Annual supply and delivery of trees to our nursery in Spring of 2027 for street tree planting.

Similar Contracts

Same NAICS industry code

NAICS: 111421
New
SLED
Furnish And Deliver Trees For Planting For The Public Works Department City Of Pasadena, California
Solicitation # 2026-IFB-MS-0577
The City of Pasadena Public Works Street Maintenance Division is soliciting bids under solicitation 2026-IFB-MS-0577 to furnish and deliver up to 600 trees in 24-inch box containers for the designated planting season from October through May. The contract will be awarded to the lowest responsive and responsible bidder based on the grand total price submitted via the City's eProcurement Portal. The initial term of the resulting purchase order contract is three years, with a requirement for the contractor to maintain sufficient stock to complete deliveries within five business days of an order. Deliveries must be made to the City's staging yard at 201 West Mountain Street or other designated locations within Pasadena limits between 7:00 A.M. and 5:00 P.M., Monday through Friday. Strict quality standards are enforced, requiring root balls to be moist throughout and foliage to be free of stress or damage upon delivery. All shipments must include required legal inspection certificates and clearance from the State Department of Agricultural. Bidders must submit Form AA-1, a Declaration of Non-Collusion for contracts over 75,000 dollars, and an IRS Form W-9. The project is subject to FEMA-funded project terms and conditions, prevailing wage laws under Labor Code Section 1781, and ADA accessibility standards. All bids must be submitted electronically through the eProcurement portal by 3:00 PM on November 23, 2026.
City of Pasadena

POSTED

about 17 hours ago

DEADLINE

in 18 days
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NAICS: 111421
New
SLED
TREES FOR PLANTING
Solicitation # 2026-IFB-MS-0577
The City of Pasadena Public Works Department is soliciting sealed bids under solicitation number 2026-IFB-MS-0577 for the purchase and delivery of up to 600 trees in 24-inch box containers. The contract supports the City's planting season from October through May, with a primary delivery location at the staging yard at 201 West Mountain Street, Pasadena, California. The resulting agreement will have an initial term of three years, and the contract will be awarded to the lowest responsive and responsible bidder based on the lowest grand total price. Bids must be submitted electronically via the City's eProcurement Portal by 3:00 pm on November 23, 2026. Eligible tree stock must meet American Standard for Nursery Stock standards, featuring a minimum 1.5-inch and maximum 2.5-inch caliper, and must be free of weeds, insects, and disease. Because the project may be funded by the Federal Emergency Management Agency (FEMA), it is subject to specific federal requirements, including the prohibition on covered telecommunications equipment, domestic preference for procurements, and strict lobbying disclosure certifications. Bidders are required to provide a Unique Entity Identifier (UEI) from SAM.gov and complete various compliance forms, including a Declaration of Non-Collusion and an Affidavit of Equal Opportunity Employment. Delivery is required within 90 days of a purchase order, and the vendor must prepay all transportation charges.
Public Works Department

POSTED

about 21 hours ago

DEADLINE

in 18 days
View Details

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