This Government Contract opportunity from Texas was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cleaning and Sanitation Supplies

Closed

State & Local

Submission Closed07/13/2026, 04:30:00 PM UTC

Contract Overview

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

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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.

POSTED

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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

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 maintain and beautify public gardens and green spaces at Belle Isle State Park. The scope of work includes the annual provision of specific supplies, including ProMix BX Agtiv Reach and Lambert LM-AP 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 of the Vendor Questions Worksheet and Statement of Work and provides the lowest bid. Evaluation may also consider past performance with the State and status as a Qualified Disabled Veteran or Service-Disabled Veteran-Owned Business. Awarded contractors must adhere to strict packaging and transport standards to protect live plants, maintain specific insurance coverages including workers compensation and employers liability, and comply with applicable prevailing wage requirements. The State maintains a 30-calendar day review period upon receipt of supplies 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. All invoices must be submitted to Belle Isle State Park in Detroit, Michigan, and include detailed delivery and pricing information.

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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

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.

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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

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

3 months ago

DEADLINE

N/A

AI Contract Overview

The contract involves the supply of janitorial and sanitation products, including disinfectants, hand soap, paper towels, and trash bags, to support the Health and Human Services Commission in Texas. It is categorized under NAICS code 424930, which pertains to the distribution of cleaning and sanitation supplies. The contract is a subcontract opportunity with a deadline for responses set for July 13, 2026. This procurement aims to ensure consistent availability of essential cleaning materials to maintain hygiene and sanitation standards. Although specific location details for the office and place of performance are not provided, the contract is administered by the Health and Human Services Commission in Texas. Interested parties can find additional information and submit responses through the Texas SmartBuy system.

General Info

Supply of janitorial products to Texas Health and Human Services, subcontract deadline July 13, 2026.

Agency

Texas → Health and Human Services Commission

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of HHS0017449.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Food and Consumable products for HHSC El Paso State Supported Living Center

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJun 11

subcontract

Response DeadlineJul 13

Deadline has passed

Submission Closed

07/13/2026, 04:30:00 PM UTC

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Organization & Contact Information

AgencyTexas → Health and Human Services Commission

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → Health and Human Services Commission

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of janitorial and sanitation products including disinfectants, hand soap, paper towels, and trash bags.

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