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Nursery and Plant Supply

Active
State & Local

Contract Overview

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

General Info

Agency

Louisiana → Jefferson Parish Purchasing DepartmentView Agency

NAICS

111421 - Nursery and Tree ProductionView NAICS

Place of Performance

LA, USA

Set-Aside

NONE

Documents

This scope was carved out of JPP-BIDEVENT#155.

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

View the prime solicitation

DICKORY AVE & MOUNES ST. INTERSECTION IMPROVEMENTS

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Timeline

Posted

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Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyLouisiana → Jefferson Parish Purchasing Department
ContactsNo contacts available
OfficeN/A
Organization / Agency
Louisiana → Jefferson Parish Purchasing Department
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies plant materials for prime contractors on Jefferson Parish intersection improvement projects in Harahan, LA. Sources and delivers large trees, small trees, native grasses, and groundcover according to Dana Brown & Associates specifications. Requires a commercial nursery license. Delivers healthy, specified plant materials to the project site.

Similar Contracts

Same NAICS industry code

NAICS: 111421
Federal
F--Native Plant Propagation, Delivery, and Install ID
Solicitation # 140R4026R0024
Solicitation 140R4026R0024 is a request for proposal for a multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contract for native plant propagation, delivery, and installation, issued by the Department of the Interior, Bureau of Reclamation, Upper Colorado Basin Salt Lake City Regional Office. The contract is a small business set-aside for service-disabled veteran-owned small businesses under NAICS code 111421. The overall period of performance spans from November 2, 2026, to November 1, 2031, consisting of a base year and four option periods, with a possible six-month extension through May 1, 2032. The government will utilize a best-value tradeoff process for the IDIQ award, where technical capability, relevant experience, and past performance are significantly more important than price. The procurement includes an initial task order, Task Order No. 0001, which will be evaluated using the Lowest Price Technically Acceptable (LPTA) process. While competing for this specific task order is optional and does not affect IDIQ eligibility, interested offerors must submit additional technical and price volumes. Proposals are due by September 11, 2026, following an extension from the original September 4 deadline. The contract requires electronic invoicing via the Treasury's Invoice Processing Platform and mandates that contractors maintain active registration in the System for Award Management. Recent amendments have clarified proposal volume requirements and revised container size specifications across pricing schedules and ordering templates.
Upper Colorado Regional Office

POSTED

7 days ago

DEADLINE

in 1 day
View Details

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