This Government Contract opportunity from Maryland was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Batteries Supply

Closed

State & Local

Submission Closed05/28/2026, 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

New

SLED

Artificial Christmas Tree for Public Square

Solicitation # BPM058492

The City of Hagerstown, Maryland, is soliciting proposals from qualified vendors for the procurement of a commercial-grade artificial Christmas tree to be used as a signature holiday feature in the downtown public square. The selected vendor will be responsible for the purchase, delivery, and installation of the tree, as well as its annual removal and subsequent storage. Interested parties must submit their responses by the deadline of September 10, 2026. This solicitation, identified by number BPM058492, is managed by Procurement Officer Tyler French. Detailed bid documents and submission guidelines are available through the official Maryland procurement portal.

POSTED

DEADLINE

Material Supply – Salt and Sand Delivery

W6QK Acc-Ri-Picatinny

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

DEADLINE

Supply & Delivery of Premium Long Leaf Pine Straw Rolls for Grounds & Landscape Operations

Solicitation # ITB-6841-8

Florida State University is soliciting bids for the supply and delivery of premium Long Leaf Pine Straw Rolls to support grounds and landscape operations. The solicitation, identified as FSU-ITB-6841-8, was posted on August 10, 2026, with a response deadline of September 10, 2026, at 7:00 PM Eastern Time. This procurement is classified under a state, local, or educational institution type, with no specific set-aside designation. The pine straw rolls must meet premium quality standards for use across university landscaping initiatives. All deliveries are expected to be made to the university’s operational sites within Florida, though specific delivery locations are not detailed. Angelena K. Turvaville serves as the primary point of contact, reachable via email at aklang@fsu.edu, and all submissions and inquiries must be coordinated through the designated online portal accessible via the provided UI link.

Florida State University

POSTED

DEADLINE

ITB - Supply of Various Wildflower Seed and Related Items for the Harris County Flood Control District

Solicitation # 26/0202

Harris County is seeking suppliers to provide a variety of wildflower seeds and related items through solicitation number 26/0202, issued on August 7, 2026, with responses due by August 31, 2026. The contract is aimed at supporting flood control and environmental enhancement initiatives within the county, with performance expected to occur across Texas. All submissions must be made through the online portal at the provided UI link, and the primary point of contact for inquiries is Hugh F Taylor III, reachable via email. The solicitation does not specify a NAICS code or set-aside classification, and no particular organizational type is required, allowing eligible vendors to respond without restrictions based on business size or category. The county has not outlined detailed delivery locations beyond the state level, indicating flexibility in performance areas as needed for county-wide projects.

POSTED

DEADLINE

City of Leduc - Request for Quotes - Request for Quotations for Annual Bedding Plants and Winter Storage of Baskets and Planters

Solicitation # AB-2026-05565

The City of Leduc is seeking qualified vendors to supply annual and perennial bedding plants as well as provide winter storage services for hanging baskets and planters under solicitation AB-2026-05565. The contract requires the vendor to deliver high-quality plants on a seasonal basis, ensuring timely placement for municipal landscaping needs, and to offer secure, climate-controlled storage during the off-season to preserve the planters and hanging containers for reuse in subsequent years. Vendors must demonstrate experience in horticultural supply, proper handling of live plants, and reliable logistics to meet the city’s planting schedule and storage requirements. Responses are due by August 28, 2026, and the solicitation was posted on August 7, 2026, with all details available through the Alberta purchasing portal. Proposals must be submitted by the deadline to be considered, and the primary point of contact for inquiries is Kendl Skilliter, Procurement Assistant, reachable by phone at 780-980-7198 or email at kskilliter@leduc.ca. The work performance location is Leduc, Alberta, and vendors are expected to comply with all municipal specifications regarding plant health, container integrity, and storage conditions to ensure long-term durability and aesthetic quality for public spaces.

POSTED

DEADLINE

Supply of Landscape Materials

California Department of Transportation

POSTED

DEADLINE

Solicitation # 274-2027-02-AH

The City of Raleigh is seeking sealed bids for a one-time purchase of approximately 260,000 high-quality Narcissus daffodil bulbs suitable for the Southeastern climate of North Carolina. The procurement requires the bulbs to be divided as evenly as possible among four specific varieties: Carlton, Mount Hood, Ice Follies, and Gigantic Star, with approximately 65,000 bulbs per variety. All bulbs must be between 12-15 cm in size, healthy, firm, and free from disease, pests, or damage. The award will be granted to the lowest responsive and responsible bidder, with the City reserving the right to award to a single or multiple vendors. Bidders must provide at least three references for similar goods and services to pass the initial evaluation gate. Delivery is required within three weeks of the purchase order receipt, shipped FOB destination to the City of Raleigh Parks Maintenance facility. All bid prices must be firm and inclusive of packaging, shipping, and handling. The contract requires compliance with various state and federal regulations, including North Carolina non-discrimination ordinances, Iran divestment and Israel boycott certifications, and the use of E-Verify. Suppliers must maintain significant insurance coverage, including at least 1 million dollars for employee liability and commercial automobile liability, and 1 to 2 million dollars for commercial general liability. Payment terms are set at 30 days from the invoice date or upon acceptance of goods, whichever is later. Bids must be submitted in a specific hard-copy format with an accompanying USB electronic version by September 3, 2026.

POSTED

DEADLINE

ADF-1266 Shredded Mulch and Landscaping Plants

Solicitation # RFP-125589

James Madison University is seeking qualified vendors to supply shredded mulch, landscaping and planting materials, including annual and perennial flowers, trees, bushes, seasonal plants, bulbs, and nursery stock, along with the necessary equipment for delivery. The solicitation, identified as RFP-125589, is open for proposals with a submission deadline of September 3, 2026, and is aimed at securing a vendor capable of reliably meeting the university’s ongoing horticultural and grounds maintenance needs. The initial contract term is one year, with the possibility of four additional one-year renewals at the university’s discretion, providing flexibility for long-term sourcing. All materials and services must be delivered to the university’s campus in Virginia, and inquiries should be directed to Autumn Foster at the provided email and phone number. Proposals must be submitted as sealed bids in accordance with the specified timeline and requirements.

James Madison University

POSTED

DEADLINE

Supply of Enamel Paint per NSN 8010001322863The contract entails the supply and delivery of ten pints of military-specification enamel paint meeting the National Stock Number 8010001322863, with full traceability required for compliance and quality assurance. The paint must be delivered to Joint Base Lewis-McChord in Washington, under FOB destination terms, ensuring the vendor assumes responsibility for transport and final delivery to the specified military installation. The contract falls under NAICS code 424930, classifying it as wholesale trade of miscellaneous durable goods, and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 1, 2026, and is accessible through the DIBBS system, indicating it is part of a broader defense procurement framework focused on standardized, traceable logistics for critical supplies.

Defense Logistics Agency

POSTED

DEADLINE

Landscape Materials Supply – Trees, Soil, MulchThe contract involves the supply of nursery stock including trees and shrubs, topsoil, mulch, and irrigation materials for landscape installation along a corridor in Camarillo, California. All materials must meet specific quality standards suitable for municipal landscaping projects and are intended for use in a publicly funded infrastructure initiative. The procurement is structured as a subcontract under NAICS code 424930, indicating it falls within wholesale trade of landscaping and garden supplies. The response deadline for submissions is September 3, 2026, at 10:00 PM Pacific Time, and performance is required within the 93010 zip code area. The contracting entity is the City of Camarillo, with no indicated set-aside preferences or specific organizational requirements beyond the scope of supply and delivery. All interested parties must respond through the provided BidAmerica portal by the stated deadline to be considered.

POSTED

DEADLINE

Religious Texts and Educational MaterialsThe contract encompasses the supply of religious texts and educational materials specifically tailored for military chaplaincy programs, including Bibles, hymnals, religious study guides, children’s education resources, and devotional content. These materials are intended to support the spiritual and religious needs of service members and their families across U.S. military installations. The procurement is managed under the Defense Logistics Agency within the Department of Defense, with the North American Industry Classification System code 424930 indicating distribution of miscellaneous nondurable goods, likely reflecting the wholesale nature of the supply chain. This is classified as a subcontract, suggesting it is part of a broader contracting structure where the primary contractor may be distributing or integrating these materials into existing chaplaincy support systems. The posting date of July 14, 2026, indicates the opportunity was made available for bid or award around that time, and while specific delivery locations and points of contact are not detailed, performance is expected to serve Department of Defense operations nationwide.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

The contract seeks the supply of OEM and replacement automotive batteries, including both AGM and lead-acid types, to support the vehicle fleet operated by Maryland’s Vehicle Operations Maintenance department. The scope covers the provision of batteries that meet specified performance and durability standards for use across county fleet vehicles, ensuring reliable operation under varying environmental and operational conditions. Suppliers must be prepared to deliver consistent inventory, timely replacements, and compliance with technical requirements without disruption to fleet maintenance schedules. The solicitation is structured as a subcontract with a response deadline of May 28, 2026, and is classified under NAICS code 424930, which pertains to automotive parts and supplies merchant wholesalers. There is no set-aside designation, and the contract does not specify geographic restrictions beyond the place of performance, which aligns with Maryland’s fleet operations. Bidders are expected to demonstrate capability in fulfilling ongoing supply needs, potentially including logistics, warranty support, and technical compatibility with existing vehicle systems. All proposals must be submitted via the provided online portal before the deadline.

General Info

Supply of OEM and replacement automotive batteries for Maryland county fleet vehicles.

Agency

Maryland → Vehicle Operations MaintenanceView Agency

NAICS

424930 - Flower, Nursery Stock, and Florists' Supplies Merchant WholesalersView NAICS

Place of Performance

MD, USA

Set-Aside

NONE

Documents

This scope was carved out of B-10000522.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Parts and Service, OEM, Various Manufacturers

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedApr 30

subcontract

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 06:30:00 PM UTC

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Organization & Contact Information

AgencyMaryland → Vehicle Operations Maintenance

ContactsNo contacts available

OfficeN/A

Organization / Agency

Maryland → Vehicle Operations Maintenance

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of OEM and replacement automotive batteries, including AGM and lead-acid types, for county fleet vehicles.