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Hardwood Mulch Supply

Active
State & Local

Contract Overview

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

General Info

Agency

Georgia → City of South FultonView Agency

NAICS

444220 - Nursery, Garden Center, and Farm Supply StoresView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of 26-36.

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

View the prime solicitation

Right-of-Way Maintenance Services

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Timeline

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Organization & Contact Information

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AgencyGeorgia → City of South Fulton
ContactsNo contacts available
OfficeN/A
Organization / Agency
Georgia → City of South Fulton
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies bulk hardwood mulch for prime contractors on City of South Fulton ROW projects. Delivers hardwood mulch to roundabouts and medians twice per year using bulk delivery trucks. Material must meet hardwood mulch specifications. Delivers bulk hardwood mulch to designated project sites.

Similar Contracts

Same NAICS industry code

More opportunities from Georgia → City of South Fulton

Same awarding agency

NAICS: 561730
New
SLED
Right-of-Way Maintenance Services
Solicitation # 26-36
The City of South Fulton, Georgia, is soliciting bids for an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide comprehensive Right-of-Way (ROW) maintenance services. The scope of work includes the maintenance of designated corridors, medians, roundabouts, trails, and public-facing landscape assets. Key deliverables during the growing season from March to October include bi-weekly mowing, weekly edging and trimming, weekly litter pickup, and specialized weekly maintenance for roundabouts and Cascade medians. Additionally, the contractor is responsible for maintaining a 10-foot tree canopy clearance, applying hardwood mulch twice per year, and managing trash can liners for 32 identified units. The contract will be awarded to the lowest responsive and responsible bidder based on firm unit prices, with a minimum guaranteed purchase of 5,000 dollars during the initial one-year term. The City may renew the contract for up to three additional one-year terms, for a total potential duration of four years. Bidders must submit all required documentation, including a pricing schedule, business license, and a proposed maintenance plan, via BidNet Direct by 2:00 PM on October 22, 2026. Successful contractors must meet stringent insurance requirements, including 1 million dollars in Commercial General Liability per occurrence and 1 million dollars in Automobile Liability. They must also provide certifications regarding the Georgia Drug-Free Workplace Act, Iran Divestment, and the boycott of Israel. Performance is governed by the City of South Fulton Code of Ordinances, and payment is contingent upon the acceptance of services performed under valid written purchase orders or task authorizations.
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POSTED

about 20 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 541320
New
SLED
Greenway Feasibility Study
Solicitation # 26-33
The City of South Fulton, Georgia, has issued Request for Qualifications RFQ 26-33 for a Greenway Feasibility Study. The objective of this planning document is to determine if a proposed trail and its related improvements can be realistically designed, funded, permitted, constructed, operated, and maintained. The study is intended to provide decision-makers with a comprehensive understanding of costs, benefits, risks, and alternatives before moving into the design phase. The contract term is 15 months from the issuance of the Notice to Proceed, and the procurement follows federal Qualifications-based selection requirements under 23 CFR Part 172. The selection process is based on a combined score where the written Statement of Qualifications accounts for 60 percent and a mandatory interview for shortlisted firms accounts for 40 percent. Cost is not considered during the initial ranking and will only be negotiated with the highest-ranked consultant. Qualified firms must submit their electronic responses by October 29, 2026, and must provide a valid Georgia business license and certificate of authority. The contract includes strict compliance requirements, including Buy America preferences, non-discrimination mandates, and certifications regarding the Iran Divestment List and boycotts of Israel. Payment for services is processed within 30 calendar days of receipt of itemized invoices and supporting documentation.
Landscape Architectural Services

POSTED

about 23 hours ago

DEADLINE

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View Details

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