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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Landscape Materials and Supplies

Active

State & Local

Response Deadline11/06/2026, 11:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement involves the procurement and delivery of landscape materials and supplies for the San Diego Metropolitan Transit System. The selected provider will be responsible for sourcing and delivering high-quality plants, mulch, soil, and nursery stock to various transit center locations. All provided materials must adhere to professional horticultural standards to ensure the maintenance of healthy and colorful landscapes across facility projects. Managed by the Purchasing Department of San Diego Metropolitan Transit System in California, the contract falls under NAICS code 423840. The solicitation was posted on September 23, 2026, with a response deadline set for November 6, 2026. The primary objective is to support prime contractors by ensuring the timely delivery of specified landscaping materials to designated sites.

General Info

Subcontract for sourcing and delivering landscape materials to San Diego Metropolitan Transit System.

Agency

California → Purchasing Department of San Diego Metropolitan Transit System

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of PWG474.0-27.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

LANDSCAPE MAINTENANCE AND REPAIR SERVICES

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

PostedSep 23

subcontract

Response DeadlineNov 6

Submission deadline

Response Deadline

11/06/2026, 11:00:00 PM UTCin 9 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCalifornia → Purchasing Department of San Diego Metropolitan Transit System

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Purchasing Department of San Diego Metropolitan Transit System

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies plants, mulch, soil, and nursery stock for prime contractors on San Diego Metropolitan Transit System (MTS) facility projects. Sources and delivers high-quality materials to various transit center locations to maintain healthy and colorful landscapes. Ensures all materials meet professional horticultural standards. Delivers specified landscaping materials to site.

Similar Contracts

Same NAICS industry code

Supplier of Special Bands (P/N 3023697)This subcontract involves the sourcing and delivery of four specialized aircraft bands, specifically part number 3023697 from Pratt & Whitney Canada Corp, under NSN 2840010295271. The supplier is responsible for providing these units to prime contractors supporting procurement projects for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements and be packaged according to RP001 DLA Packaging Requirements for Procurement. The opportunity is categorized under NAICS code 423840, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Wing Fold Jury Gage (NSN 5220-00-922-6223)This subcontract involves the procurement and delivery of one Wing Fold Jury Gage, identified as Northrop Grumman part number 123GT10191 and NSN 5220-00-922-623. The selected contractor is responsible for the procurement, packaging according to ASTM D3951, and marking and labeling in accordance with MIL-STD-129. The final product must be delivered FOB Destination to the DLA Receiving Officer at Naval Base Coronado in San Diego. Compliance is mandatory regarding the DLA Master List of Technical and Quality Requirements, the Buy American Act, and DFARS cybersecurity standards. This opportunity falls under NAICS code 423840 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

about 2 hours ago

DEADLINE

Supply of Waste Drain Strainers (NSN 4510016493042)This subcontract opportunity is for the supply of 237 waste drain strainers, part number DD 20 C 100 (NSN 4510016493042), to support prime contractors delivering on Department of Defense supply contracts. All units must be manufactured in strict accordance with Reference Drawing NR 53711 6983511, Revision NR C, and delivered to the designated DLA receiving office. Bidders are required to provide the Unique Entity Identifier (UEI) and CAGE code of the producing entity. The procurement is designated as a Total Small Business Set-Aside under NAICS code 423840 and is managed by the DDSP New Cumberland Facility. Interested parties must submit their responses by November 9, 2026, for performance at the New Cumberland location.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

Supply of IVECO Defence Vehicles Shim (P/N 60172711)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

Supply of Backup Lights (NSN 6220015982496)This subcontract involves the procurement and supply of 157 backup light assemblies, specifically J.W. Speaker Corporation part number 1403072, for prime contractors supporting Department of Defense DLA supply contracts. The selected provider must ensure all units are packaged, marked, and palletized in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Additionally, the contractor is required to maintain compliance with DLA Master List RA001 and source approval RC001. The contract specifies that the 157 units are to be delivered FOB Origin to designated DLA Distribution centers. Performance of the contract is centered in Texarkana, Texas, under NAICS code 423840. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

RED RIVER RECEIVING BLDG

POSTED

about 2 hours ago

DEADLINE

Paint Brush Supplier (NSN 8020-00-559-9842)This HUBZone set-aside subcontract, managed by Construction and Equipment MRO SVC I for the Department of Defense, requires the procurement or manufacture of 8,500 paint brushes meeting the specifications for NSN 8020005599842. The selected supplier is responsible for managing all packaging and shipping under FOB Origin terms to support prime contractors delivering DLA Troop Support supply contracts. The contractor must adhere to all DLA quality standards and provide a valid UEI and CAGE code. Performance will take place in Bremerton, Washington, with the final delivery of 8,500 units subject to inspection and acceptance. Responses to this solicitation are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 2 hours ago

DEADLINE

Supply of Aircraft Fuel Nozzle Protective Covers (NSN 4210-01-507-5525)This subcontract involves the supply of 17 specialized protective covers for aircraft fuel nozzles, specifically NSN 4210-01-507-5525, to support prime contractors on DLA Troop Support contracts. The Department of Defense, through the DDSP New Cumberland Facility, requires the contractor to either manufacture or source these items and ensure they are delivered by the specified required delivery date. Strict compliance with technical and quality standards is mandatory, including packaging according to ASTM D3951 and marking all materials in accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 423840.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

Supplier of Non-Metallic Hose Assembly (NSN 4720-01-716-5847)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

Supply of Air Conditioning Filter Elements (NSN 4130015537229)This subcontract involves the supply of 89 air conditioning filter elements under NSN 4130015537229 for prime contractors supporting Department of Defense DLA supply contracts. Approved part numbers for these elements include DEERE CO AT307501, VANDERFIELD ZB955 AT307501, or DONALDSON P609445. The contract is managed by the Albany Transportation Officer and will be performed in Albany. Eligible providers must maintain a valid SAM registration and CAGE code and must strictly adhere to Berry Amendment domestic material restrictions. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. The procurement falls under NAICS code 423840.

ALBANY TRANSPORTATION OFFICER

POSTED

about 2 hours ago

DEADLINE

Supply of Perkins Engines Access Cover

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supplier of Aircraft Ground Servicing Covers (NSN 1730-01-542-0729)This subcontract involves the supply of 12 aircraft ground servicing covers, specifically part number KENKC135CAN from Kennon Products Inc, to support prime contractors fulfilling Department of Defense DLA supply contracts. The equipment must strictly adhere to NSN 1730-01-542-0729 specifications and be delivered to Bremerton. The selected supplier is required to maintain a valid CAGE code and UEI. All items must be packaged and palletized in accordance with MIL-STD-129 and RP001 DLA Packaging Requirements. Responses to this solicitation are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 2 hours ago

DEADLINE

Supply of Air Conditioning Filter Elements (NSN 4130015712597)This subcontract involves the procurement or manufacture of 312 specialized air conditioning filter elements for the Department of Defense, specifically for the DDSP New Cumberland Facility. The required items must match Part Number RD-5-11894-0P and NSN 4130015712597. All units must be packaged according to ASTM D3951 standards and delivered under FOB Origin terms. The contract falls under NAICS code 423840 and is designated for performance in New Cumberland. Interested parties must respond by November 9, 2026, to support prime contractors fulfilling these Department of Defense supply requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

More opportunities from California → Purchasing Department of San Diego Metropolitan Transit System

Same awarding agency

Fleet Maintenance Materials SupplierThe Fleet Maintenance Materials Supplier subcontract involves providing automotive and heavy equipment parts and materials to prime contractors supporting San Diego Metropolitan Transit System fleet projects. The scope of work specifically covers materials for MOW Track, MOW Wayside servicing, and LRV incidental repairs, requiring the supplier to deliver OEM or approved equivalent parts to designated facilities. Managed by the Purchasing Department of San Diego Metropolitan Transit System in California, this opportunity falls under NAICS code 423810. The solicitation was posted on October 24, 2026, with a response deadline set for November 23, 2026.

Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Vehicle Servicing and Maintenance LaborThis subcontract for Vehicle Servicing and Maintenance Labor involves providing general mechanical servicing, maintenance, and incidental repairs for prime contractors working on San Diego Metropolitan Transit System fleet projects. The selected provider will supply essential labor to the MOW Track, MOW Wayside, and LRV departments to ensure the upkeep of ancillary equipment, with final deliverables consisting of maintained operational vehicles and detailed labor hour logs. To qualify for this engagement, contractors must possess a California State License, ASE Certification, and specific enterprise authorization for maintenance and repair. The opportunity is managed by the Purchasing Department of the San Diego Metropolitan Transit System in California, with a response deadline set for November 23, 2026.

General Automotive Repair

POSTED

DEADLINE

Hi-Rail and Boom/Bucket Specialized InspectionsThis subcontract involves providing specialized safety inspections for prime contractors working on San Diego Metropolitan Transit System fleet projects. The scope of work focuses on conducting 90-day Hi-Rail inspections for MOW Track and Wayside vehicles, as well as 90-day Boom/Bucket inspections for aerial lift equipment to ensure full compliance with OSHA Aerial Lift regulations. The selected provider will be responsible for delivering specialized inspection certifications upon completion. To qualify for this engagement, the contractor must hold a valid California State License and employ technicians specifically qualified to inspect hi-rail equipment. This opportunity is managed by the Purchasing Department of the San Diego Metropolitan Transit System, with a response deadline set for November 23, 2026.

All Other Automotive Repair and Maintenance

POSTED

DEADLINE

BIT and Annual Fleet InspectionsThis subcontract involves performing mandatory safety and compliance inspections for prime contractors working on San Diego Metropolitan Transit System fleet projects. The scope of work includes conducting 90-day Biennial Inspection of Terminals and annual inspections for Facilities, MOW Wayside, and MOW Track vehicles to ensure strict adherence to 49 C.F.R. part 655 and the California Highway Patrol BIT Program. The selected provider is responsible for delivering all necessary compliance certifications and completed inspection reports. Qualified candidates must possess a California State License and ASE Certification with specific qualifications in Air Brakes. This opportunity is managed by the Purchasing Department of the San Diego Metropolitan Transit System in California, with a response deadline set for November 23, 2026.

General Automotive Repair

POSTED

DEADLINE

Fleet and Ancillary Inspections - IFB

Solicitation # L1718.0-27

The San Diego Metropolitan Transit System (MTS) is soliciting bids under solicitation number L1718.0-27 for Fleet and Ancillary Inspections. This five-year contract covers inspection and maintenance services for the MOW (Track and Wayside), LRV, and Facilities departments. The scope includes 90-day BIT inspections, boom/bucket and hi-rail inspections, and annual inspections, as well as associated labor and materials. The award will be granted to the lowest responsive and responsible bidder based on a compliance review of the technical specifications and a comparison of the total all-inclusive bid amount. To be eligible, contractors must be licensed in the State of California, possess five years of current experience in the required inspection types, and be Enterprise authorized for maintenance and repair. Services must be performed by California-licensed technicians who are ASE certified with Air Brakes qualifications and qualified to inspect hi-rail equipment. Compliance with California Highway Patrol (CHP) BIT Program, OSHA Aerial Lift regulations, and Federal Transit Administration (FTA) requirements is mandatory. Bidders must also submit a Federal Tax Liability and Recent Felony Conviction Certification and adhere to specific drug and alcohol testing requirements under 49 C.F.R. part 655. The contract requires comprehensive insurance coverage, including $2,000,000 for Commercial General Liability and Automobile Liability, and $4,000,000 for General Aggregate. Invoicing is handled via email to the MTS Accounting Department with payment terms of net 30 days. Bids must be submitted electronically through the PlanetBids portal by the November 23, 2026, deadline, including the required bid forms and lobbying certifications. MTS encourages participation from various certified small and minority-owned business enterprises.

All Other Automotive Repair and Maintenance

POSTED

DEADLINE

PCI Compliance and Information Security Services

Solicitation # G3262.0-27

The San Diego Metropolitan Transit System (MTS) is soliciting a qualified firm to provide PCI Compliance and Information Security services for a five-year contract term. The scope of work involves ongoing PCI DSS compliance maintenance, Qualified Security Assessor (QSA) services, PCI advisory services, and general cybersecurity support. The contractor will be responsible for sustaining compliance across various cardholder data environments, including mobile applications, web interfaces, ticket vending machines, and point of sale systems such as Square Payment, EZ Wallet, and MOBILEvario. Key deliverables include an annual audit cycle with a sustainment phase from September to April and a formal audit phase from May to August, culminating in the issuance of an Attestation of Compliance typically by August 18. All services must adhere to the most current PCI standards, specifically noting that MTS has achieved PCI DSS 4.0.1 compliance. The procurement process utilizes a two-step evaluation: an initial pass/fail screening followed by a scored technical and cost evaluation. Mandatory pass/fail criteria include the ability to meet insurance requirements, previous experience with public agencies or transit entities, and the maintenance of a valid QSA certification. Technical proposals are weighted at 25% based on the qualifications of the firm or individual. Proposers must submit technical proposals in PDF format and cost proposals in Excel via the PlanetBids portal by the December 15, 2026 deadline. Required submissions include a cost pricing form, a description of personnel recruitment processes, and proof of insurance. Additionally, the contractor must comply with MTS Board Policy No. 25 regarding Equal Employment Opportunity and provide data breach insurance for QSA services.

POSTED

DEADLINE

in about 2 months

Bus Brake Pad Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized Group C subcomponent brake pads for prime contractors serving the San Diego Metropolitan Transit System. The selected supplier is responsible for providing transit-grade brake pads that adhere to strict physical characteristics and technical drawings, supported by a comprehensive Manufacturer’s Quality Assurance Program and Manual to ensure product consistency. The agreement spans a five-year term and requires the delivery of both the physical bus brake pads and all associated technical documentation. Managed by the Purchasing Department of the San Diego Metropolitan Transit System under NAICS code 336412, the contract ensures a steady supply of critical safety components for the regional transit fleet.

Aircraft Engine and Engine Parts Manufacturing

POSTED

DEADLINE

BUS BRAKE SUBCOMPONENTS (GRP C)

Solicitation # B0806.0-27

The San Diego Metropolitan Transit System (MTS) is soliciting offers for the purchase of bus brake subcomponents, specifically Group C Brake Pads, under solicitation number B0806.0-27. The contract is intended for a five-year term running from January 1, 2027, through December 31, 2032. Award will be granted to the lowest responsive and responsible bidder based on the total bid amount for Group C. Bidders proposing equal products must provide extensive technical comparisons, proof of compliance with industry standards such as ASTM, FMVSS, MIL, SAE, or UL, and an accredited independent laboratory analysis report. Deliveries are to be made F.O.B. to the Imperial Avenue Division and Kearney Mesa Division in San Diego, with the possibility of additional local delivery sites. The contract includes a minimum warranty of 12 months from delivery or 3 months from usage. Payment terms are net 30 days, with invoices submitted electronically to the MTS Accounting Department. This procurement incorporates Federal Transit Administration (FTA) terms, including Buy America and Build America Buy America requirements, and encourages participation from Disadvantaged Business Enterprises (DBEs) and other small businesses. All bids must be submitted via the PlanetBids portal by the October 29, 2026, deadline.

POSTED

DEADLINE

Network Infrastructure Material SupplierThe Network Infrastructure Material Supplier subcontract, issued by the Purchasing Department of San Diego Metropolitan Transit System, establishes a partnership to provide essential low-voltage cabling components and hardware for prime contractors. The scope of work includes the provision of CAT3, CAT5, CAT5e, and CAT6 cables, along with associated connectors, wall plates, and punch down blocks. To ensure system integrity, all supplied materials must be TIA/EIA compliant and receive formal approval from the MTS Network Operations Team before being delivered to designated project sites. This opportunity falls under NAICS code 423610 and was posted on September 25, 2026. Interested parties must submit their responses by the deadline of October 28, 2026. The contract focuses on the reliable procurement and delivery of standardized network infrastructure materials to support ongoing communication and low-voltage projects within the agency's operational framework.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 1 month ago

DEADLINE

in about 4 hours

Structured Copper Cabling InstallationThis subcontract for Structured Copper Cabling Installation is issued by the Purchasing Department of the San Diego Metropolitan Transit System. The selected contractor will be responsible for the complete installation, termination, labeling, testing, and troubleshooting of structured copper cabling systems, specifically utilizing CAT3, CAT5, CAT5e, and CAT6 cabling. The scope of work includes the installation of phone blocks, demarcation extensions, and cross connects, as well as executing necessary wall and roof penetrations with proper firestopping. All work must be performed in strict adherence to TIA/EIA standards and MTS Safety SOPs to ensure the delivery of a fully certified cabling system. This opportunity falls under NAICS code 238210, with a response deadline set for October 28, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 1 month ago

DEADLINE

in about 4 hours

Communication & Low Voltage On-Call Services

Solicitation # PWG475.0-27

The San Diego Metropolitan Transit System (MTS) is soliciting offers for on-call communication and low voltage wiring services under solicitation number PWG475.0-27. The contract is designed for a term of up to five years, running from February 1, 2027, through January 31, 2032, and covers all MTS locations across San Diego County. The scope of work focuses on structured cabling and network infrastructure services, including the installation, termination, labeling, testing, and troubleshooting of copper cabling such as CAT3, CAT5, CAT5e, and CAT6. While the contractor may install speaker and fire alarm cabling, the installation of actual devices is excluded. All work must adhere to TIA/EIA standards and applicable federal, state, and local regulations. To be eligible, proposers must pass a preliminary review requiring a C-7 license, at least three years of relevant experience, the ability to meet specific insurance requirements, and a history of working with public agencies or transit entities. The evaluation process is a two-step system consisting of a pass/fail review followed by a scored evaluation of technical and cost proposals. Selected contractors must comply with California Prevailing Wage Laws and register with the Department of Industrial Relations. Payment is issued on a net 30-day basis upon the acceptance of completed work by the MTS Project Manager, with progress payments strictly prohibited. Proposals must be submitted via the PlanetBids portal, with technical documents in PDF and cost proposals in Excel.

POSTED

about 1 month ago

DEADLINE

in about 4 hours

As-Needed Landscaping Repair and LaborThis subcontract agreement establishes a partnership for as-needed landscaping repair and labor to support prime contractors on San Diego Metropolitan Transit System facility projects. The selected provider will be responsible for executing various tasks using standard commercial landscaping tools, including both straight-time and after-hours repair services to correct damage to agency property. All work is performed under the direction of the Project Manager, with a requirement to deliver completed repair tasks and detailed documentation of labor hours. Managed by the Purchasing Department of the San Diego Metropolitan Transit System in California, this opportunity falls under NAICS code 561730. The solicitation was posted on September 23, 2026, with a response deadline set for November 6, 2026. Interested parties can find further details and submission guidelines through the PlanetBids portal.

Landscaping Services

POSTED

about 1 month ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

RFQ 5448 Inventory parts

Solicitation # RFQ 5448

POSTED

about 1 month ago

CLOSED

about 1 month ago

GSI Soil Supply and Installation

Water Department

POSTED

about 1 month ago

CLOSED

146451 CONTAINER, OFFICE

Solicitation # 232131

POSTED

about 1 month ago

CLOSED

Hyster OEM Filter Supply

Nashville Electric Service

POSTED

about 1 month ago

CLOSED

Supply of Snap-On Impact Sockets

Nashville Electric Service

POSTED

about 1 month ago

CLOSED

Solicitation # Z5225

Nashville Electric Service

POSTED

about 1 month ago

CLOSED

Industrial Shop Supplies Provider

Texas A&M University

POSTED

about 1 month ago

CLOSED

Industrial Shop / Lab Supplies

Solicitation # TAMU-ITB-27-5115

Texas A&M University

POSTED

about 1 month ago

CLOSED

OEM Parts Supply (Supplier)

CORRECTIONS, Department Of Corrections

POSTED

about 1 month ago

CLOSED

about 1 month ago

Industrial Shop Supplies- Ft. Worth Lab

Solicitation # TAMU-ITB-27-5115

Texas A&M University

POSTED

about 1 month ago

CLOSED

Floor Maintenance Chemical and Material Supply

POSTED

about 1 month ago

CLOSED

Industrial Engineering Supplies Supplier

Gwinnett County Public Schools

POSTED

about 1 month ago

CLOSED

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

Join 750+ contractors already using CLEATUS