This Subcontract opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Landscape Supply and Material Delivery

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Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424910

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Supply and Delivery of Fertilizers, Herbicides, Fungicides, Chemicals and Sod 2027

Solicitation # 2026-IFB-234

The City of Papillion is soliciting bids for a one-year commodity contract, beginning January 1, 2027, for the supply and delivery of fertilizers, herbicides, fungicides, chemicals, and sod. The contract requires the vendor to deliver products to all City of Papillion buildings within the city and Sarpy County between 8 A.M. and 5:00 P.M., Monday through Friday. All shipments must be FOB Destination, with the seller assuming all costs and risks of transportation until delivery and acceptance. Bidders must provide first-quality materials that conform exactly to the Bid Offer Form, and no alternate brands or substitutes will be accepted where specific brands are designated. Responses must be submitted electronically via the OpenGov e-Procurement Portal by November 16, 2026. The City will evaluate bids based on best value, considering factors such as price, location, delivery time, vendor qualifications, and past performance. Required documentation includes a completed pricing sheet, a Primary Bidder Detail and Certification Form, and Subcontractor Disclosure Forms where applicable. Bidders must also certify their registration to do business in Nebraska, compliance with E-Verify for work eligibility, and adherence to the Americans with Disabilities Act. Contract administration includes a payment term of forty-five calendar days following the receipt of a valid invoice, with payments issued on the first and third Wednesday of each month. The City requires the provision of Material Safety Data Sheets and detailed legal labeling for all chemicals. Additionally, the contract mandates the use of performance and solicitation bonds to guarantee fulfillment of obligations and the integrity of the bidding process. All contract documents are subject to Nebraska Public Records laws.

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Equestrian Center Bagged Shavings

Solicitation # Equestrian 11-05-26

The Escambia County Parks and Recreation department is seeking quotes for the delivery of bagged shavings for the FY26-27 year at the Escambia County Equestrian Center. The scope of work involves the delivery of approximately seven semi-trailer loads of large flake bags throughout the year, although specific quantities are not guaranteed. To ensure successful unloading via forklift and pallet jack, the vendor must provide a truck that is loaded to accommodate a pallet jack, does not have a grooved floor, and utilizes pallets in good condition. Interested vendors must submit their quotes electronically by November 13, 2026. Required documentation includes a W-9 form, proof of Sunbiz registration, and a pricing table specifying the price per bag and freight per load, as well as the number of bags per load. Vendors outside the state of Florida must register with Sunbiz before an award can be finalized or payment issued. The primary point of contact for this solicitation is Adam Reed, Deputy Director of Parks and Recreation.

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Herbicide and Application Material SupplyThis subcontract agreement involves the supply of chemical herbicides and application materials for prime contractors working on projects for the New York State Office of Parks, Recreation, and Historic Preservation. The scope of work requires the delivery of a lump sum of materials sufficient to treat 26 acres. All provided herbicides must be approved by the NYS DEC and compatible with Category 2 or 3A specifications, with technical data sheets provided to ensure full compliance. The contract is categorized under NAICS code 424910 and is associated with the state of New York. Interested parties should note the response deadline of December 1, 2026, following the posting date of November 5, 2026.

NYS Office of Parks Recreation & Historic Preservation

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Phytogen Cotton Seeds

Solicitation # IW270800

The Texas Department of Criminal Justice is soliciting responses under solicitation number IW270800 to establish a purchase order for the procurement of Phytogen Cotton Seeds. This procurement is advertised under Section 2155.067 of the Texas Government Code, which mandates that only responses conforming exactly to the specifications, including the specific brand names, makes, and model numbers requested, will be considered for award. The solicitation was posted on November 4, 2026, with a response deadline of November 27, 2026, at 9:00 PM. All submissions must be filed electronically through the Euna Procurement Bonfire portal. Catherine Cain serves as the primary procurement contact for this action. Performance of the contract will take place within the state of Texas.

Texas Department of Criminal Justice

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Req 69800 - 3000kg of Erosion Control Grass Seed Mix

Solicitation # 5665021

The Province of British Columbia, through its Procurement Services Branch, has issued solicitation number 5665021 for the acquisition of 3000kg of Erosion Control Grass Seed Mix. This procurement opportunity is open for responses until November 16, 2026, with the performance of the contract taking place within British Columbia, Canada. Interested parties can coordinate with the primary point of contact, Tom Bosch, regarding this requirement. Further details and submission guidelines are available through the official BC Bid portal.

Procurement Services Branch

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Non-Selective Herbicide SupplierThis subcontract agreement establishes a partnership for the supply of broad-spectrum, non-selective systemic herbicide concentrate to support prime contractors working on City of Tampa Parks and Recreation projects. The selected supplier is responsible for delivering approximately four 30-gallon drums of glyphosate concentrate to designated facilities over a twelve-month performance period. To qualify for this contract, the supplier must possess a valid Florida business license and hold all necessary permits for the handling and transportation of hazardous materials. The procurement falls under NAICS code 424910 and is managed by the Florida Parks and Recreation agency.

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Athletic Field Supplies and Chemicals (Rebid)

Solicitation # 27-P-00051

Solicitation 27-P-00051 is a request from the City of Tampa Parks and Recreation department for the procurement of athletic field supplies and chemicals, including fertilizer, pesticides, herbicides, and field maintenance products. The contract is structured for as-needed purchases throughout the year, with a requirement that pricing remains firm for the duration of the term. Key items include approximately 500 bags of white line marker chalk, 4 drums of glyphosate non-selective herbicide concentrate, and 80 bags each of red Turface mound clay and Moundmaster blocks. All deliveries must be made to 4001 W Spruce St., Tampa, FL 33607, within five business days of a request. The award will be granted to the lowest responsive and responsible bidder and may be issued by division, line item, or aggregate total. To be considered for an aggregate award, bidders must quote all items. Vendors must provide proof of insurance prior to the award and certify they are licensed to do business in Florida. While the City accepts alternate products of equal quality, the bidder must provide precise specifications for any substitutions, and the City's determination on equality is final. Payment is typically processed within 30 days following receipt and acceptance of materials, with official awards made via purchase order, though purchases under 2,000 dollars may be handled via purchasing card.

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Agricultural Input SupplierThis subcontract opportunity is for an Agricultural Input Supplier to provide certified seeds, fertilizers, and soil amendments for prime contractors working on Kentucky Department of Fish and Wildlife Resources land projects. The scope of work includes the delivery of corn, soybean, or small grain seeds and soil conditioners that adhere to specific regional requirements and wildlife management restrictions, with all materials to be delivered to the Taylorsville Lake WMA. The solicitation was posted on November 4, 2026, with a response deadline of November 25, 2026. Managed under the Finance Facilities agency for the state of Kentucky, the contract falls under NAICS code 424910. Interested parties can find further details through the Kentucky Vendor Services portal.

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Premium Pine Flake Shavings

Solicitation # 63-DMP1213949

North Carolina State University has issued solicitation 63-DMP1213949 for a blanket order of premium pine flake shavings to support the College of Veterinary Medicine. The contract is for an initial one-year term with the option to renew for two additional one-year periods, though no specific quantities or dollar amounts are guaranteed. Deliveries are estimated at one full tractor-trailer load of approximately 1,050 to 1,200 bags every four weeks. A unique logistics arrangement is required where the tractor-trailer remains onsite at the facility until a trailer swap occurs during the next delivery to provide necessary storage space. All orders must be completed within 72 hours of placement, with deliveries occurring Monday through Friday between 7:30 am and 4:00 pm. The product must be high-heat processed to prevent mold and pathogens, remarkably low in dust, and feature a soft, lofty texture. Shavings must be provided in weather-resistant, ultra-compressed bags of approximately 8 to 10 cubic feet, compressed to 2.5 to 4 cubic feet. Bidders are required to submit one sample bag for quality evaluation and three references from the past three years. Award will be based on the lowest and best bid, considering price, quality, and past performance. Payment terms are Net 30 days, and shipping is FOB Destination, freight prepaid. Contractors must provide commercial insurance and certify compliance with the Iran Divestment Act and various federal and state debarment standards.

North Carolina State University

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Landscape Herbicide SupplierThis subcontract agreement establishes a partnership with the City of Fresno Street Maintenance Department for the supply and delivery of branded herbicides to prime contractors managing landscape maintenance projects. The supplier is responsible for providing a total of 161 containers of Reward, Gallery SC, and Cheetah Pro herbicides, specifically in 2-gallon and 2.5-gallon sizes. To ensure safety and quality, all provided products must adhere to industry standards and maintain full compliance with OSHA and Cal/OSHA regulations. The supplier is further required to furnish standard warranties and descriptive literature from the manufacturer for all delivered materials.

Public Works - Street Maintenance Department of City of Fresno

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ITB 121.2026 Adquisición de Malla antiáfida - Proyecto RECEM Valles [email hidden]

Solicitation # 2026/FLBOL/FIELD/138903

The Food and Agriculture Organization of the United Nations (FAO) is seeking bids from national companies with operations in Bolivia for the procurement of aphid-proof netting. This acquisition is part of the GCP/BOL/056/GCF RECEM Valles project and is managed under solicitation number 2026/FLBOL/FIELD/138903. Interested parties must possess at least a Basic Registration in the United Nations Global Marketplace (UNGM) to participate. All offers must be submitted exclusively through the UNGM portal to be considered valid, as any submissions sent via other channels will be invalidated. The FAO emphasizes that it does not request payment for participation in its procurement processes.

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Solicitation # 12700593

The City of Fresno, through its Public Works Street Maintenance Department, is seeking an informal product purchase contract for various landscape herbicides. The scope includes the procurement of specific quantities of Reward, Gallery SC, Cheetah Pro, and Dimension 2EW, with a total contract value not to exceed 184,000 dollars. Award will be granted to the lowest responsive and responsible bidder who provides the specified products or approved equals. A five percent local preference is available for qualifying small businesses located within Fresno County or a 25-mile radius of City Hall, provided the bid is 500,000 dollars or less and the preference does not exceed 75,000 dollars. To be eligible, vendors must be licensed pesticide dealers by the California Department of Pesticide Regulation and employ a licensed Pest Control Advisor with vegetation management experience. All products must be CDPR registered and comply with OSHA and Cal/OSHA safety standards. Deliveries are to be made F.O.B. Destination to the City of Fresno, with orders filled within two weeks of notification. The vendor is responsible for recovering returnable bulk containers in an un-rinsed condition. Required submission documents include a bid proposal, business license, conflict of interest disclosure, and nondiscrimination certification. Payment will be rendered electronically upon submission of invoices featuring the City's purchase order number.

Public Works - Street Maintenance Department of City of Fresno

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3 days ago

DEADLINE

in 25 days

AI Contract Overview

The contract titled Landscape Supply and Material Delivery is a subcontract under the Defense Logistics Agency, part of the Department of Defense, for the ongoing supply and delivery of landscape materials including mulch, soil, sod, and plants, as well as related items needed for routine maintenance and seasonal projects. This agreement supports sustained landscaping efforts across Department of Defense facilities, ensuring consistent and timely provision of horticultural inputs to maintain grounds to required standards. The NAICS code 424910 identifies the business category as wholesale trade of miscellaneous durable goods, indicating the nature of the supply chain involved. The contract was posted on July 14, 2026, and while no specific place of performance or point of contact is detailed, the scope implies operations across multiple DOD locations requiring regular material deliveries. As a subcontract, the supplier operates under a prime contract framework, likely managed through the DLA’s procurement system, with performance tied to consistent availability, quality control, and adherence to delivery schedules for both planned and emergent landscaping needs. All deliveries and material specifications must meet military-grade standards for durability, safety, and environmental compliance.