Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Gardening Consumables and Materials Supply

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract titled Gardening Consumables and Materials Supply is a subcontract issued by the US Embassy Phnom Penh under the Department of State, covering the procurement of routine gardening supplies essential for maintenance operations. Items include fertilizers, gasoline, trash bags, brooms, rakes, shovels, trolleys, and pruning tools, all designated for consistent use in landscape and grounds care at the embassy's location in Phnom Penh. The North American Industry Classification System code 424950 indicates the procurement relates to wholesale trade of agricultural supplies, aligning with the nature of the goods being sourced. The contract was posted on May 7, 2026, and is specifically scoped for performance within Phnom Penh, with no additional details provided on set-aside status, point of contact, or place of delivery beyond the city. The absence of a solicitation number suggests this may be a direct award or internally managed procurement, and while no specific delivery timelines or volume thresholds are outlined, the inclusion of consumables and durable tools implies an ongoing, recurring need for supply. The agreement supports the operational readiness and aesthetic standards of the embassy grounds through regular provisioning of essential horticultural materials.

General Info

Supply of gardening materials to US Embassy Phnom Penh for maintenance, including tools and consumables.

NAICS

424950 - Paint, Varnish, and Supplies Merchant Wholesalers

Place of Performance

Phnom Penh , KH-12, KHM

Set-Aside

NONE

Documents

This scope was carved out of 19CB6026R0001.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Provision of Gardening Services for U.S Embassy Phnom Penh

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of State → US Embassy Phnom Penh
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of routine gardening materials including fertilizers, gasoline, trash bags, brooms, rakes, shovels, trolleys, and pruning tools.

Similar Contracts

Same NAICS industry code

NAICS: 424950
New
SLED
Athletic Field Marking Paint
Solicitation # 27-P-00022
Solicitation 27-P-00022 is a request for quotes from the City of Tampa Parks and Recreation department for the procurement of athletic field marking paint, specifically Pioneer Game Day products in white, blue, and red. The contract is intended to cover 2026 usage, with an estimated requirement of approximately 100 cases ordered throughout the year. All items must be shipped FOB Destination, with all shipping and handling charges included in the quote. The City reserves the right to award the contract by aggregate total, division, or line item, prioritizing the lowest responsive and responsible bidder. While specific products are listed, alternate products may be considered if the bidder provides precise specifications and the City determines them to be of equal quality. Bidders must submit their quotes electronically via the OpenGov portal by October 21, 2026. The submission package must include a price proposal, vendor questionnaire, and adherence to technical specifications. Awardees are required to use the U.S. Department of Homeland Security E-Verify system for employment eligibility and must provide proof of insurance prior to the award if performing work on City property. Payment is processed approximately 30 days after the receipt of itemized invoices and acceptance of materials, in accordance with the Florida Prompt Payment Act. The contract also mandates strict compliance with non-discrimination laws and the City of Tampa Code of Ordinances.
Parks & Recreation

POSTED

5 days ago

DEADLINE

in about 10 hours
View Details
NAICS: 424950
SLED
Vehicle Paints and Supplies
Solicitation # 260505
The Orange County Transportation Authority is soliciting bids for the procurement of vehicle paints and supplies on an as-needed basis via a Blanket Purchase Order. The contract has a budget of $150,000 for an initial two-year term effective through December 31, 2028, with an option to extend through December 31, 2029. Award will be granted to the lowest responsive and responsible bidder based on a weighted evaluation consisting of 90 percent for the lump sum total price and 10 percent for the percentage discount off the published price list. Bids must be submitted electronically via the OpenGov Procurement portal by 11:00 am on October 26, 2026, and must include a Price Summary Sheet in Microsoft Excel format. The selected contractor is responsible for delivering new and unopened supplies to facilities in Garden Grove and Santa Ana within four days of order receipt. All shipments must adhere to strict packaging, marking, and hazardous substance labeling requirements, including the provision of CAL-OSHA Safety Data Sheets for all reactive materials. The contractor must maintain comprehensive insurance coverage, including Commercial General Liability and Automobile Liability of $1,000,000 per occurrence, and comply with Level 1 Health, Safety and Environmental specifications. Additionally, the contract mandates adherence to the Davis-Bacon Act for prevailing wages on federally funded portions and requires bidders to meet specific Disadvantaged Business Enterprise goals.
F&A-Contracts Administration and Materials Management

POSTED

22 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of State → US Embassy Phnom Penh

Same awarding agency

NAICS: 541611
Federal
Small Business Subcontracting and Compliance ReportingThe contract requires support for compliance with small business utilization and subcontracting reporting obligations under Federal Acquisition Regulation clauses, ensuring adherence to federal guidelines for small business participation in government contracts. The work is positioned within the context of a subcontract under the US Embassy in Phnom Penh, which is part of the Department of State, and focuses on the NAICS code 541611, indicating services related to management consulting. The performance location is in Phnom Penh, Cambodia, and the contract is intended to facilitate accurate documentation and reporting of subcontracting activities to meet federal small business goals, including tracking and verifying the involvement of small, disadvantaged, and other certified business entities. The effort emphasizes procedural correctness in identifying subcontractors, maintaining proper records, and submitting required reports to ensure full compliance with federal mandates, even though the contract does not specify a set-aside designation. The absence of a solicitation number and detailed point of contact suggests this may be an internal or ongoing support function rather than a competitive procurement. The contract’s timing, posted in May 2026, indicates it is planned for future execution and will require continuous monitoring and reporting mechanisms to fulfill ongoing federal obligations tied to small business outreach and accountability in international contracting operations.
Administrative Management and General Management Consulting Services

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 423490
Federal
New Equipment and Component SupplyThe contract entails the supply of new, unaltered, manufacturer-approved components and accessories specifically designed for the NEXTSEQ 2000 system, ensuring full compliance with Buy American and Trade Agreements Act requirements. All items must be genuine, factory-sealed, and sourced directly from the original equipment manufacturer without modification or substitution, guaranteeing performance, safety, and interoperability with the existing instrumentation. The components are intended for use at the U.S. Embassy in Phnom Penh, with performance and delivery tied to this location, and must meet all U.S. federal procurement standards regarding domestic content and eligible country sourcing. The contract is classified as a subcontract under NAICS code 423490, which relates to medical and optical equipment and supplies merchant wholesalers. It is administered by the Department of State through the U.S. Embassy in Phnom Penh, though the specific contracting office and point of contact details are not provided. The posting date indicates the opportunity was made available in May 2026, and the procurement environment emphasizes strict adherence to compliance frameworks to ensure that all supplied goods meet federal regulations for foreign acquisitions and domestic manufacturing preferences. No set-aside designation is specified, meaning the opportunity is open to all qualified vendors who can fulfill the technical and regulatory conditions outlined.
Other Professional Equipment and Supplies Merchant Wholesalers

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 541512
Federal
Cybersecurity Compliance and Software Supply Chain Risk ManagementThe contract requires the provision of software bill of materials (SBOM), vulnerability exploitation exposure (VEX) reports, and timely incident response documentation for the NEXTSEQ 2000 system to ensure compliance with federal cybersecurity mandates. This effort is centered on enhancing the security posture of the device’s software supply chain by transparently identifying all components, their versions, and known vulnerabilities, while also enabling rapid assessment of potential exploits through structured VEX data. The deliverables must align with federal standards to support risk mitigation, audit readiness, and continuous monitoring throughout the system’s lifecycle. The work is performed under a subcontract arrangement associated with the U.S. Department of State, with the place of performance located in Phnom Penh, Cambodia. Although the specific funding agency is the U.S. Embassy in Phnom Penh, the technical objectives serve broader federal cybersecurity objectives applicable to medical and laboratory equipment. The North American Industry Classification System code 541512 indicates that the work falls under computer systems design and related services, emphasizing the technical and compliance-driven nature of the deliverables. The contract was posted on May 7, 2026, and requires strict adherence to federal cybersecurity frameworks to address supply chain risks, with no set-aside provisions specified for small or disadvantaged businesses.
Computer Systems Design Services

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
SBU Information Handling and Data Security ComplianceThe contract governs the secure handling, storage, and controlled access to Sensitive But Unclassified information including generator logs, site diagrams, and maintenance reports, ensuring all data is protected against unauthorized access, disclosure, or compromise. It mandates strict protocols for data management aligned with federal standards for SBU materials, requiring that only authorized personnel may access or modify these records, with all access logged and auditable. Physical and digital security measures must be in place to safeguard information throughout its lifecycle, including secure transmission methods and encrypted storage systems. Incident reporting is a critical component of the contract, requiring immediate notification and documentation of any suspected or actual breach, loss, or unauthorized exposure of SBU data. Response procedures must be followed without delay to mitigate damage and ensure regulatory compliance. The work is performed in Phnom Penh under a subcontract for the U.S. Embassy, classified under NAICS code 541611 for management consulting services, indicating that the contractor is expected to deliver both technical and procedural safeguards to maintain the integrity and confidentiality of sensitive operational information critical to embassy infrastructure and maintenance operations.
Administrative Management and General Management Consulting Services

POSTED

6 months ago

DEADLINE

N/A
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS