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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Live Plant Transport and Delivery Services

Active

State & Local

Response Deadline11/02/2026, 02:30:00 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 for Live Plant Transport and Delivery Services involves the specialized transportation of live horticultural products and bulk soil bales for prime contractors working on Michigan Department of Natural Resources projects at Belle Isle State Park. To ensure the viability of the plants and prevent damage or wilting, the contractor must utilize ventilated or climate-controlled vehicles and adhere to strict delivery schedules to avoid the imposition of liquidated damages. The project falls under NAICS code 484220 and requires all supplies to be delivered directly to the designated place of performance. Interested parties must submit their responses by the deadline of November 2, 2026, at 2:30 PM.

General Info

Subcontract for live plant and soil delivery at Belle Isle by November 2, 2026.

Agency

Michigan → Belle Isle

NAICS

484220 - Specialized Freight (except Used Goods) Trucking, Local

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of 260000002658.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP-751-260000002658-2 | BELLE ISLE HORTICULTURAL SUPPLIES

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

PostedOct 19

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 02:30:00 PM UTCin 8 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyMichigan → Belle Isle

ContactsNo contacts available

OfficeN/A

Organization / AgencyMichigan → Belle Isle

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs specialized transport of live horticultural products for prime contractors on Michigan Department of Natural Resources projects at Belle Isle State Park. Hauls live plants and bulk soil bales using climate-controlled or ventilated vehicles to prevent wilting or damage. Complies with strict delivery schedules to avoid liquidated damages. Delivers all supplies to the designated place of performance.

Similar Contracts

Same NAICS industry code

Finished Compost Transportation Services

Solicitation # RFP-VC-26-007

The Inland Empire Regional Composting Authority (IERCA) is soliciting proposals under RFP-VC-26-007 for finished compost transportation services from its facility in Rancho Cucamonga, California. The selected contractor will be responsible for the timely removal of full trailers before the end of each business day using various equipment, including straight-trucks, tractor-trailer rigs, and double beds. The anticipated project start date is February 1, 2027, with an initial term and optional one-year extensions. This is a prevailing wage contract subject to California Labor Code Section 1770 and SB-854, requiring contractors to be registered with the Department of Industrial Relations and provide certified payroll with monthly invoices. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a signed cover letter, a fully burdened fee schedule, and at least three professional references. Evaluation will be based on price and payment terms, the nature of any exceptions taken to the RFP, organizational experience, and the quality of the proposed step-by-step work plan. The contract requires payment and performance bonds equal to the contract price, as well as compliance with CAL OSHA, Federal OSHA, and CDFA regulations. Invoicing is handled monthly through the Authority's Accounts Payable Department, with an option for expedited payment in exchange for a percentage discount. The Authority maintains the right to conduct random bi-monthly vehicle inspections and requires the contractor to correct any deficiencies within seven calendar days.

Inland Empire Utilities Agency

POSTED

about 2 hours ago

DEADLINE

FOB Destination Freight Services to USS BATAAN LHD 5

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

MIL-STD-129 Compliant Packaging and Shipping

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

MIL-SPEC Packaging and Freight Services

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

Traceable Freight Transport to Naval Vessel

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

HazMat Vessel Transportation ServicesThis subcontract for HazMat Vessel Transportation Services involves the transport of hazardous materials, specifically coating kits, for prime contractors supporting Defense Logistics Agency Troop Support projects. The primary objective is the coordination and delivery of these materials from the supplier to the USS Theodore Roosevelt CVN 71, ensuring strict adherence to DLAD PROC NOTE C19 and C20 as well as DFARS 252.247-7023. The service provider must utilize HazMat-certified transport vehicles and manage all logistics associated with naval vessel delivery. This operation is conducted under NAICS code 484220 for the Department of Defense, with the place of performance designated as FPO 96632.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Traceable Freight TransportThis subcontract for Traceable Freight Transport involves the specialized transport and delivery of utility grease and other hazardous or chemical materials. The contractor is responsible for hauling these materials from the manufacturer to Tinker AFB, Oklahoma, utilizing vehicles specifically equipped for hazardous material transport. A critical requirement of the contract is the use of the fastest traceable means to ensure full shipment traceability and the provision of a complete chain of custody report upon delivery. The project supports prime contractors delivering DLA Weapons Support aviation supply contracts under the Department of Defense. Classified under NAICS code 484220, the performance of these services is centered at Tinker AFB. Interested parties must adhere to the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

Freight Transportation for Seal WashersThis subcontract involves the freight transportation of 289,000 palletized seal washers for prime contractors supporting DLA Weapons Support ASC projects. The selected provider will be responsible for picking up the materials from the manufacturer and transporting them via the First Destination Transportation program to the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania. To qualify for this engagement, the contractor must possess valid DOT authority and utilize standard freight hauling vehicles and pallet handling equipment that comply with RP001 standards. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Specialized Freight and Delivery Services

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

Medical Supply Packaging and Delivery ServicesThis subcontract for Medical Supply Packaging and Delivery Services involves providing specialized logistics support for prime contractors on DLA Troop Support Medical Supply Chain projects. The scope of work requires the packaging of medical supplies into sealed unit containers, palletization according to RP001 standards, and the application of markings as specified by Medical Marking Standard No. 1. The contractor is responsible for the transport and delivery of an inspected shipment consisting of four cases to Fort Campbell, Kentucky. All deliverables must be completed within 20 days of the order. This requirement falls under NAICS code 484220 and is managed by the Department of Defense Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 7 hours ago

DEADLINE

DLA Compliant Packaging and Freight Services

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 12 hours ago

DEADLINE

Freight Transport to DLA Puget Sound

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 12 hours ago

DEADLINE

More opportunities from Michigan → Belle Isle

Same awarding agency

Seasonal Ornamental Plant and Floral SupplierThis subcontract agreement establishes a partnership for the supply and delivery of seasonal live ornamental plants, including Poinsettias, Easter Lilies, Hardy Mums, and Azaleas, for prime contractors working on Michigan Department of Natural Resources projects at Belle Isle State Park. To maintain plant viability, the supplier must utilize protected transport vehicles and provide plants in specified sizes. The contractor is required to maintain State insurance, specifically Employer's Liability coverage of 500,000 dollars with an A.M. Best rating of A- VII. Additionally, the contract includes a 10-day deficiency cure period to address any performance issues. The solicitation was posted on October 19, 2026, with a response deadline of November 2, 2026.

Flower, Nursery Stock, and Florists' Supplies Merchant Wholesalers

POSTED

DEADLINE

Horticultural Soil and Growing Media SupplierThis subcontract agreement establishes a partnership for the supply and delivery of professional-grade growing media to prime contractors working on Michigan Department of Natural Resources projects at Belle Isle State Park. The scope of work specifically requires the provision of PROMIX BX AGTIV REACH and Lambert LM-AP, both delivered in 3.8 cubic foot bales. To qualify for this engagement, the supplier must meet strict state insurance mandates, including an Employer's Liability coverage of 500,000 dollars and an A.M. Best rating of A- VII or higher. The contract is categorized under NAICS code 424930, with a response deadline set for November 2, 2026.

Flower, Nursery Stock, and Florists' Supplies Merchant Wholesalers

POSTED

DEADLINE

Professional Growing Media/Soil SupplierThis subcontract agreement establishes a partnership for the supply of professional-grade growing media to prime contractors working on Michigan Department of Natural Resources projects at Belle Isle State Park. The supplier is required to provide specific substrates in 3.8 cubic foot bales, consisting of 60 bales of PROMIX BX AGTIV REACH and 120 bales of Lambert LM-AP annually, while adhering strictly to the designated brand and product line specifications. The contract falls under NAICS code 115112 and is associated with the state of Michigan. Interested parties should note that the response deadline for this opportunity is November 2, 2026, with the official posting date listed as October 19, 2026.

Soil Preparation, Planting, and Cultivating

POSTED

DEADLINE

Seasonal Ornamental Plant SupplierThis subcontract agreement establishes a partnership for the cultivation and supply of seasonal ornamental plants to support prime contractors on Michigan Department of Natural Resources projects at Belle Isle State Park. The supplier is responsible for providing over 1,200 plants annually, specifically Poinsettias, Easter Lilies, Hardy Mums, and Azaleas, all of which must adhere to strict size and color specifications. The supplier must ensure all plants are transported safely to prevent damage and is required to replace any products that fail to pass State inspection. This procurement falls under NAICS code 444220, with a response deadline set for November 2, 2026.

Nursery, Garden Center, and Farm Supply Stores

POSTED

DEADLINE

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

DEADLINE

RFP-751-260000002658-1 | BELLE ISLE HORTICULTURAL SUPPLIES

Solicitation # 260000002658

Solicitation RFP 260000002658, issued on October 19, 2026, by the Michigan Department of Natural Resources, seeks a contractor to provide horticultural supplies for the maintenance and beautification of Belle Isle State Park. The scope of work includes the annual delivery of specific items such as ProMix and Lambert soil bales, Poinsettias, Easter Lilies, Hardy Mums, and Azaleas. The contract will be awarded to the responsive and responsible bidder who passes a pass/fail evaluation and provides the lowest bid. Bidders must submit their proposals electronically via the SIGMA VSS portal by November 2, 2026, ensuring that pricing is uploaded as a separate file and that a signed Confidential Treatment Form is included to avoid being deemed non-responsive. The contractor is responsible for the safe transport of live plants to prevent damage, with all packaging becoming State property upon acceptance. The State maintains a 30-calendar day review period for inspection and requires deficiencies to be cured at no cost within 10 business days. Failure to complete work timely may result in liquidated damages of $50.00 plus $25.00 per day. Requirements for the awarded vendor include maintaining specific insurance coverages, such as employers liability of $500,000 and policies from insurers with an A.M. Best rating of A- VII or higher. Additionally, the State may require a performance bond and considers preferences for Qualified Disabled Veteran/Service-Disabled Veteran-Owned Businesses.

Flower, Nursery Stock, and Florists' Supplies Merchant Wholesalers

POSTED

DEADLINE

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