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This Solicitation opportunity from Virginia was posted on August 30, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fall Fertilizer

Closed
LAA2059FAIRFAX:75243State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 325315
New
SLED
Compressed Bales of Soil
Solicitation # ITB FFS 26 27 54
The Florida Department of Agriculture and Consumer Services is soliciting competitive bids under ITB FFS 26 27 54 for the purchase and delivery of approximately 150 compressed bales of potting soil for the Florida Forestry Service Andrews Nursery in Chiefland, Florida. The soil must consist of 80 to 85 percent Canadian Peat Moss and 15 to 20 percent Perlite, including a starter charge and a non-ionic wetting agent, with each bale measuring 110 cubic feet. Delivery is split into two phases, with at least 50 bales due by December 1, 2026, and the remainder due by February 1, 2027. The contract features an initial one-year term with the possibility of up to three one-year renewals upon mutual agreement. Award will be granted to the responsive and responsible vendor offering the lowest Initial Term Grand Total Price. Bidders must submit a signed price sheet and several required certifications, including forms regarding lobbying, debarment, suspension, and forced labor. All bid prices must be firm and inclusive of packaging, handling, shipping, and delivery charges. Payment will be made via state government warrant upon satisfactory delivery, subject to a 1.0 percent MyFloridaMarketPlace transaction fee and annual legislative appropriation. Vendors must provide a warranty against defective materials and workmanship for at least 90 calendar days from the date of acceptance. Sealed bids are due by November 12, 2026, at 5:00 PM.
Department of Agriculture and Consumer Services

POSTED

5 days ago

DEADLINE

in 15 days

AI Contract Overview

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The Fairfax County Park Authority is requesting quotes for fall fertilizer supplies, specifically 750 bags of 50 pounds each of a specialized fertilizer blend. The fertilizer must contain 85.48% Surf-3 Polymer Coated Urea 44-0-014, along with 4.52% Muriate of Potash 0-0-62, to meet the specified nutrient composition. The contract is valued between $15,000 and $30,000 and is intended to support county park maintenance activities during the fall season. The solicitation was posted on August 30, 2024, with a response deadline of September 3, 2024. Interested vendors can contact Bushra Mirza via email or phone for further details. The procurement is managed under NAICS code 325315, which pertains to fertilizer manufacturing, and is part of the Virginia state procurement efforts.

General Info

Place of Performance

VA, USA

Set-Aside

NONE

Documents

1

Fairfax County Quick Quote Terms and Conditions

PDF, High priority: read this firstterms-and-conditions
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyVirginia → County of Fairfax
Contacts1 person available
OfficeN/A
Organization / AgencyVirginia → County of Fairfax
Office AddressN/A

Full Description

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Fairfax County Park Authority is seeking quotes for fall fertilizer with the following specifications:85.48% Surf-3 Polymer Coated Urea 44-0-014.52% Muriate of Potash 0-0-62Quantity:750x 50lbs bags

More opportunities from Virginia → County of Fairfax

Same awarding agency

New
SLED
Fitness wipe refills for nine (9) recreation centers
Solicitation # QQ-130782
Solicitation QQ-130782, issued by the County of Fairfax, seeks a provider for fitness wipe refills to support nine recreation centers managed by the Fairfax County Park Authority. The period of performance is scheduled from November 2026 to November 2027. The required wipes must be unscented, 8 by 10 inches in size, and maintain a neutral pH level between 5.5 and 7. Additionally, the refills must be compatible with stainless steel floor stand wipe dispensers measuring 36 inches in length, 13 inches in width, and 36 inches in height. Delivery is required across multiple locations, including the Audrey Moore, Cub Run, Franconia, George Washington, Providence, Spring Hill, Oakmont, and Mount Vernon recreation centers, with estimated quantities ranging from 2,800 to 15,000 wipes per site. The contract will be awarded to the lowest responsive responsible bidder based on the best price and adherence to technical specifications. Bidders must provide detailed descriptive literature and catalog cuts to verify product compliance. Administrative requirements include maintaining specific insurance coverages, including 1 million dollars for Commercial General Liability and Automobile Liability, and 100,000 dollars for Employer's Liability. All shipments must include a packing list and reference the County issued Purchase Order number. Payment is generally due 30 days after the receipt of a properly completed invoice and acceptance of materials. The County also maintains the right to audit the contractor for three years following final payment.

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 541820
New
SLED
Informal RFP 4400015274, State Legislative Consultant Services
Solicitation # 4400015274
Informal RFP 4400015274 is a solicitation by the County of Fairfax, Virginia, to secure state legislative consultant services. The selected contractor will be responsible for formulating and executing strategies to advance the County's legislative priorities and representing the Fairfax County Board of Supervisors' positions at the Commonwealth of Virginia’s General Assembly under the direction of the Legislative Director. The County is specifically seeking a partner with expertise in local government issues and budgetary processes. The contract will be awarded through a competitive negotiation process to the responsible offeror whose proposal is deemed most advantageous based on a 100-point evaluation of technical and cost factors. The selection process may include reference checks, on-site visits, and interviews with a Selection Advisory Committee. Proposals must be submitted electronically via eVA or email to Yong Kim by November 10, 2026. Required documentation includes a detailed cost breakdown, a comprehensive staffing plan identifying key personnel, and various certifications regarding ethics and legally required contract terms. Administrative requirements include the signing of a mandatory confidentiality agreement upon award and the maintenance of statutory Workers' Compensation and Employer's Liability insurance of at least 1 million dollars. Payment is subject to the appropriation of funds by the Fairfax County Board of Supervisors, and the contractor must provide itemized monthly invoices for approval by the Legislative Director. All participants must adhere to non-discrimination policies and the Americans with Disabilities Act.
Public Relations Agencies

POSTED

2 days ago

DEADLINE

in 13 days
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