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

Hardy Mum 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 agreement involves the annual supply of 350 hardy chrysanthemum plants intended for fall color displays at Belle Isle in Michigan. The procurement is categorized under NAICS code 111421, focusing on the provision of these specific plants to enhance the seasonal landscaping of the site. The solicitation was posted on July 11, 2026, with a response deadline set for August 6, 2026, at 1:30 PM. Interested parties can find further details and submission guidelines through the provided Michigan SIGMA portal link.

General Info

Annual supply of 350 hardy chrysanthemum plants for fall displays at Belle Isle.

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 260000002231.

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

View the prime solicitation

RFP-751-260000002231-1 | DNR PRD BELLE ISLE HORTICULTURAL SUPPLIES

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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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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AgencyMichigan → Belle Isle
ContactsNo contacts available
OfficeN/A
Organization / AgencyMichigan → Belle Isle
Office AddressN/A
ContactsNo contact information available

Full Description

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Annual supply of 350 hardy chrysanthemum plants for fall color displays at Belle Isle.

More opportunities from Michigan → Belle Isle

Same awarding agency

New
SLED
RFP-751-260000002658-3 | BELLE ISLE HORTICULTURAL SUPPLIES
Solicitation # 260000002658
Solicitation 260000002658 is a multi-year contract issued by the State of Michigan's Department of Natural Resources, Parks and Recreation Division to secure horticultural supplies for the maintenance and beautification of Belle Isle State Park. The contractor is responsible for the transportation, delivery, and assisted unloading of supplies, including specific requirements for 120 bales of Lambert LM-AP and 60 bales of PROMIX BX AGTIV REACH potting mix, as well as florist azaleas. Deliveries must be made to 99 Pleasure Dr, Detroit, MI, between 8:00 AM and 4:30 PM EST, Monday through Friday, with a requirement that all items for a specific order be shipped in a single day. The use of liftgate services is preferred for unloading. The state evaluates proposals on a pass/fail basis, considering the vendor question worksheet, statement of work compliance, past performance with the state, and the economic impact on Michigan. Additional considerations include the vendor's status as a Qualified Disabled Veteran or Service-Disabled Veteran-Owned Business and the total cost of ownership. Awarded contractors must meet specific insurance requirements and certify compliance with Michigan business tax laws and the Michigan Prevailing Wage Act. The state maintains a 30-day review period upon receipt of goods, with a 10-business-day cure period for any identified deficiencies. Proposals must be submitted electronically via the SIGMA VSS portal in modifiable formats by the specified deadline.

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details
NAICS: 424910
SLED
RFP-751-260000002658-2 | BELLE ISLE HORTICULTURAL SUPPLIES
Solicitation # 260000002658
Solicitation RFP-260000002658 is issued by the Michigan Department of Natural Resources for the procurement of horticultural supplies to support the maintenance and beautification of public gardens and green spaces at Belle Isle. The scope of work includes the annual supply of specific plants, including 350 Poinsettias, 350 Easter Lilies, 350 Hardy Mums, and 200 Azaleas. The contract requires the vendor to ensure safe transport and protection of live plants during delivery, with all packaging becoming State property upon acceptance. Performance is monitored through a 30-day State review period, and failure to remedy deficiencies within 10 business days may result in liquidated damages starting at 50.00 dollars plus 25.00 dollars per day. The contract will be awarded to the responsive and responsible bidder who passes a pass/fail evaluation and provides the lowest bid. Evaluation criteria include the Vendor Question Worksheet and adherence to the Statement of Work, with additional consideration given to past performance, total cost of ownership, and status as a Qualified Disabled Veteran/Service-Disabled Veteran-Owned Business. Bidders must submit proposals electronically via SIGMA by November 2, 2026, ensuring pricing is uploaded as a separate file in a modifiable format. Compliance requirements include Michigan tax certifications, adherence to prevailing wage laws where applicable, and the maintenance of sufficient financial resources and insurance as specified in the contract terms.
Farm Supplies Merchant Wholesalers

POSTED

10 days ago

DEADLINE

in 5 days
View Details
NAICS: 424930
SLED
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 support the maintenance, enhancement, and beautification of public gardens and green spaces at Belle Isle State Park. The scope of work includes the annual provision of specific supplies such as ProMix BX Agtiv Reach and Lambert LM-AP soil 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 based on the Vendor Questions Worksheet and Statement of Work and provides the lowest bid. Key requirements include maintaining specific insurance coverages, such as workers compensation and employers liability of at least 500,000 dollars, and ensuring the safe transport of live plants to prevent damage. The State maintains a 30-calendar day review period upon receipt of goods to inspect for 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 dollars plus 25 dollars per day.
Flower, Nursery Stock, and Florists' Supplies Merchant Wholesalers

POSTED

10 days ago

DEADLINE

in 5 days
View Details

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