This Solicitation opportunity from West Virginia was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ARFQ-0211-GSD2700000012-2 | Fall 2026 Tulip Bulbs

Closed

ARFQ-0211-GSD2700000012-2State & Local

Submission Closed08/11/2026, 06:30:00 PM 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

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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 single order must be shipped within one day, and park staff will coordinate exact delivery dates approximately 30 days in advance. Proposals must be submitted electronically via the SIGMA VSS portal by November 2, 2026. The evaluation process is conducted on a pass/fail basis, focusing on the Vendor Questions Worksheet and the Statement of Work, while also considering the vendor's past performance with the State, economic impact in Michigan, and QDV/SDVOB status. Required submission documents include a separate pricing proposal, a signed Confidential Treatment Form, and certifications regarding Michigan business tax filings. The State maintains a 30-calendar-day review period upon receipt of supplies, with a 10-business-day cure period for any identified deficiencies. The contract is slated to be effective as of November 3, 2026.

POSTED

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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.

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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.

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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.

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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

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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.

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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 submitted 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. Key requirements include the submission of a signed Confidential Treatment Form, proof of insurance with an A.M. Best rating of A- VII or higher, and compliance with Michigan prevailing wage laws. The State maintains a 30-calendar day review period upon receipt of goods to ensure acceptability, with a requirement for the contractor 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 50.00 dollars plus 25.00 dollars per day.

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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

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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.

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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

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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 contract pertains to the procurement of tulip bulbs for delivery in fall 2026, specifically requiring arrival during the first week of October 2026, under a one-time purchase arrangement. A total of 43,000 bulbs are specified across five distinct groups—Group A through Group E—with fixed quantities of 17,000, 7,000, 11,600, 4,000, and 3,400 units respectively. All bulbs must be shipped in prepackaged mixtures adhering to a precise bloom period distribution: 34% early, 33% mid-season, and 33% late bloomers. Each package must be labeled with the color and variety composition, though no standardized labeling formats, materials, or dimensions are outlined. Bulbs must be new, unused, and not refurbished, with a minimum viability to bloom for two to three seasons, and must measure 12 cm in circumference and mature to a height of 15–22 inches. Delivery is F.O.B. destination to the West Virginia General Services Division’s new warehouse at 320 Michigan Avenue, Charleston, WV 25305, with an alternate receiving point at 112 California Avenue, Building 4, 6th Floor. Payment terms specify payment in arrears via Electronic Funds Transfer or P-Card, with no invoice system like WAWF or IPP mandated. Contractual clauses include provisions for pricing model selection, insurance requirements, warranty obligations, liquidated damages (with selectable inclusion), prohibition of used items, assignment restrictions, and compliance with state confidentiality and licensing laws. All clauses follow West Virginia internal numbering and were last revised on August 24, 2023. The solicitation closed on August 11, 2026, with submissions accepted exclusively through the wvOASIS portal; paper bids may be emailed to [email hidden]. No pricing data is provided in the solicitation, resulting in an unquantified contract value. Vendor certifications for size status, socioeconomic designation, UEI, or CAGE code are required but not completed in the issued document. Evaluation criteria, source selection methodology, and federal acquisition regulation clauses are absent; the procurement operates entirely under state-level statutes and procedures. Contractual performance and inspection occur at the delivery location, with acceptance authority resting solely with the agency.