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This Government Contract opportunity from Ohio was posted on January 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Ground Cover Supply

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 111421
New
SLED
Tree Supplier for The Town of Greenwich
Solicitation # RFB 7975
The Town of Greenwich Purchasing Department, on behalf of the Department of Parks and Recreation, is seeking bids under RFB 7975 to establish fixed pricing for the purchase and delivery of trees for the 2027 planting season. The scope includes providing healthy, vigorous trees that are certified pest and disease-free by the Connecticut Department of Agriculture and locally field-grown within 300 miles of Greenwich. Deliveries must be made on business weekdays between 9:00 AM and 4:00 PM with a minimum order quantity of twenty trees per load to a single site. All pricing must be FOB destination inside delivery to Greenwich, and the contract includes two optional years for commodity awards with required maximum percentage price adjustments. Bids must be submitted in a sealed envelope by 11:00 AM on November 12, 2026, as electronic submissions via email or fax are not accepted. Applicants must provide complete pricing on the provided reply sheets across three quantity tiers, list five professional references, and provide state and federal taxpayer identification numbers. Evaluation is based on a Request for Bid process, typically emphasizing price, though the Town reserves the right to reject unsuitable stock. Awardees must comply with the Connecticut Freedom of Information Act, adhere to non-discrimination policies, and provide indemnification to the Town. Payment terms are net thirty days following the receipt of invoice and acceptance of products.
DAS Procurement

POSTED

6 days ago

DEADLINE

in 15 days
NAICS: 111421
Federal
Sources Sought Notice W912P927QA001 Rivers Project Office (RPO) Tree and Plant Material Blanket Purchase Agreement (BPA) Supply
Solicitation # W912P927QA001
The Department of Defense, through the U.S. Army Corps of Engineers St. Louis District, has issued Sources Sought Notice W912P927QA001 to conduct market research for an anticipated five year Blanket Purchase Agreement (BPA). The objective is to identify qualified contractors capable of supplying and delivering tree cuttings, bare root seedlings, and container trees to various locations across Missouri and Illinois, specifically covering alluvial floodplains, upland forests, prairies, and watersheds. All materials must be top quality, healthy, and free from disease or pests, adhering to the American Association of Nurserymen, Inc. rules and ANSI Standard Z60.2 2025. Technical requirements specify that tree cuttings must be between 0.75 and 3 inches in diameter and at least 20 inches long, stored at 33 to 40 degrees Fahrenheit. Bare root seedlings must be at least one year old with a minimum height of 12 inches, sourced from Mississippi River System floodplain sites in Illinois or Missouri. Container trees must be root-pruned to ensure a dense, non-curling root system, with potting mix inoculated with mycorrhizae. Interested firms must be registered in the System for Award Management under NAICS Code 111421 and are requested to submit a capability statement by October 20, 2026, including past performance from the last five years and wholesale pricing for 2027.
W07V Endist St Louis

POSTED

12 days ago

DEADLINE

in 6 days

AI Contract Overview

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This subcontract opportunity, issued by the Ohio Department of Parks, involves the supply of various ground cover plant species intended for landscaping and erosion control. The selected provider must ensure that all plants meet specific quality standards, are properly labeled, and are delivered using protected methods to maintain plant health. The solicitation was posted on January 21, 2025, with a response deadline of February 4, 2025. Falling under NAICS code 111421, this contract focuses on the procurement of nursery and greenhouse products to support environmental stability and aesthetic improvements within the agency's jurisdiction.

General Info

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of 251R905451.

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

View the prime solicitation

Term Contract To Supply Plants, Trees, Shrubs, Seed Mixes &

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyOhio → Department Of Parks
ContactsNo contacts available
OfficeN/A
Organization / AgencyOhio → Department Of Parks
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of various ground cover plant species for erosion control and landscaping, meeting quality, labeling, and protected delivery requirements.

More opportunities from Ohio → Department Of Parks

Same awarding agency

NAICS: 237310
New
SLED
Bramble Park Trail
Solicitation # 273C909397
Solicitation 273C909397 is an invitation to bid issued by the City of Cincinnati Department of Parks for the construction of the Bramble Park Trail. The project involves building an approximately 1,000-foot shared use path between Bramble Park and Settle Street in Madisonville, Ohio. The scope of work includes site preparation such as clearing, grubbing, and excavation, as well as the installation of an asphalt surface, 505 square feet of 7-inch concrete for landings, 100 linear feet of bikeway railing, and stormwater improvements consisting of two yard drains and 100 linear feet of perforated pipe. All work must adhere to City of Cincinnati and ODOT Construction and Material Specifications, with a strict 60-day construction period divided into three sequential 20-day phases. Bids must be submitted exclusively through the Vendor Self Service portal by October 28, 2026, at 12:00 p.m. EST. A complete submission requires a single PDF containing all Volume 2 forms and an Excel file for Volume 3 pricing. The contract will be awarded to the lowest and best responsive bidder. Key requirements include compliance with State of Ohio prevailing wage rates, OSHA safety standards, and specific M/WBE goals of 8% and 10%, respectively. Bidders must provide a bid bond or certified check, and the winning contractor will be required to maintain performance and payment bonds for one year following final acceptance.
Highway, Street, and Bridge Construction

POSTED

6 days ago

DEADLINE

in about 1 hour
View Details
NAICS: 561730
SLED
Citywide Replacement Tree Planting
Solicitation # 275X901181
The City of Cincinnati Department of Parks is soliciting proposals under RFP 275X901181 for citywide replacement tree planting services. The selected contractor will be responsible for sourcing, transporting, and planting up to 1,500 trees annually in Area 1 (East, North, and West Districts) and up to 500 trees annually in Area 2 (South District). The scope of work includes site inspection, utility marking via OUPS, permitting, planting, cleanup, and a one-year tree guarantee. All work must adhere to the City of Cincinnati Traffic Safety Handbook and specific technical installation, staking, and grate details provided in the contract appendices. The initial contract period lasts 17 months from the effective start date, with the City holding the option to renew for two additional 12-month periods. Proposals must be submitted electronically through the Bonfire portal by October 28, 2026, at 3:00 PM ET. Required submission documents include corporate and contact information, an affidavit of accuracy, a living wage affidavit, and a detailed pricing proposal with unit costs rounded to the nearest whole dollar. Evaluation will be based on the cost proposal, references for projects involving 50 or more trees, and the competency of the personnel, with preference given to those certified by the International Society of Arboriculture or the Ohio Green Industry Association. Contractors must comply with City of Cincinnati Municipal Code Chapter 325 regarding Equal Employment Opportunity and prevailing wage provisions. Financial terms include a mandatory one percent administrative fee billed quarterly by the City, which must be factored into the submitted pricing. The contractor is required to provide a performance bond, public liability and property damage insurance, and proof of workers compensation through the Industrial Commission of Ohio. Final acceptance of the work is determined by Urban Forestry following a final inspection at the end of the one-year guarantee period.
Landscaping Services

POSTED

12 days ago

DEADLINE

in about 4 hours
View Details
NAICS: 238990
SLED
Geier Esplanade Fence Repair
Solicitation # 273C909388
The City of Cincinnati Department of Parks is soliciting bids for the Geier Esplanade Fence Repair project located at Oakley Square on Madison Road. The scope of work requires a contractor to provide all labor, materials, equipment, and supervision to replace 100 linear feet of damaged fencing to match existing styles and paint both the new and remaining existing sections. The contractor is also responsible for providing traffic control and obtaining necessary Right-of-Way permits for the duration of the construction period. Bids must be submitted online exclusively through the Vendor Self Service portal by October 28, 2026, at 4:00 PM ET. The contract will be awarded to the lowest and best bidder based on total bid price, with the City evaluating bidder responsibility through experience, financial capacity, and past performance. Mandatory submission requirements include a completed bid form, addenda acknowledgments, a bid bond, and an Economic Inclusion Packet meeting M/WBE subcontracting goals of 5% and 7%, respectively. Awarded vendors must comply with prevailing wage rates under determination 638682 and maintain adequate public liability and property damage insurance. Payment will be processed within 30 days of receiving a valid invoice, and a performance bond must remain in effect for one year following final acceptance.
All Other Specialty Trade Contractors

POSTED

12 days ago

DEADLINE

in about 1 hour
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