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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity was posted on January 13, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Nursery Grown Arundo donax Plants

Awarded
AG-7MN1-P-10-AA01Federal

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

Show more

The USDA Agricultural Research Service is requesting quotations for the production and delivery of nursery grown Arundo donax plants to support a biological control program in Texas. This small business set-aside contract requires the delivery of 7,800 plants in 3 gallon pots over an 11.5 week period, with an option to increase the quantity by another 7,800 plants for a total of 15,600 plants over 23 weeks. Deliveries must occur every Monday and Thursday to a facility in Edinburg, Texas. The contractor must grow the plants from rhizomes harvested from the Lower Rio Grande Valley using specific soil and heated greenhouse conditions. Strict requirements are in place regarding plant height, stem thickness, and the prohibition of insecticides without prior approval. Proposals must be submitted on company letterhead and include unit pricing for the base and option periods, a delivery schedule, and references from the last three years.

General Info

Agency

N/A

Contract Value

$92,820

NAICS

111421 - Nursery and Tree Production

Place of Performance

USDA, APHIS, Moore Airbase 22675 Moorefield Road, EDINBURG, TX, 78541, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Michael A. DouglasContract Specialist

Full Description

Show more
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is AG-7MN1-S-10-AA01 and is issued as a request for quotation (RFQ). This solicitation is a small business set-aside. The NAICS is 111421, business size is $0.75 million. This solicitation document incorporates those provisions and clauses in effect through Federal Acquisition Circular 2005-37. The USDA, Agricultural Research Service, Kika de la Garza Subtropical Agricultural Research Laboratory, Weslaco, Texas has a need for Nursery grown Arunda donax plants. The USDA laboratory requires delivery of 7,800 plants over a 11 - week period with the option to increase the quantity by an additional 7,800 plants over a 11 - week period for a total of 15,600 plants over 23 weeks. The following will detail the specific requirements. Arundo donax L., giant reed is an exotic and invasive weed of riparian habitats and irrigation canals of the Rio Grande River Basin and the southwestern U.S. Arundo dominates these habitats, which leads to: loss of biodiversity; catastrophic stream bank erosion; damage to bridges; increased costs for chemical and mechanical control along transportation corridors, and impedes law enforcement activities on the international border. Additionally, this invasive weed competes for water resources in an arid region where these resources are critical to the environment, agriculture and municipal users. Biological control using insects from the native range of Arundo may be the best option for long-term management of this weed. Arundo donax is a good target for biological control because it has no close relatives in North or South America, and several of the plant-feeding insects from its native range in Mediterranean Europe are known to be specialists feeding only on this one plant species. USDA-ARS has an on-going biological control program for Arundo. Additional plant production of Arundo is needed for use in the insect mass-rearing program. 1) Contractor will grow Arundo donax plants in 3 gallon plants. 2) Contractor will provide weekly deliveries (every Monday and Thursday) of 600, 3 gallon pots of Arundo donax plants. 3) Contractor will deliver healthy Arundo donax plants that are topped at 3 feet and held for 3 additional weeks for formation of side shoots at least 3 nodes. 75 of the 675 plants will have a single stem at least 1 inch in thickness at the soil level and no more than 12 inches tall. These single stem plants are used only for rearing the Arundo fly. 4) Contractor must obtain prior approval from USDA, ARS to apply any insecticides to plants. (NO insecticide use without prior approval.) 5) Arundo donax plants must be grown from Arundo donax rhizomes (4-8 inches long) that are mechanically field harvested by the Contractor from the Lower Rio Grande Valley of Texas. 6) Plants must be grown in native LRGV sandy loam soil or soil mix as specified by USDA. 7) Plants must be grown in an enclosed and heated greenhouse that will not have any insecticide use on other crops. Greenhouses must be capable of maintaining a minimum average temperature of 80 degrees F during winter. 8) Plants may need to be fertilized with urea fertilizer as required by USDA. 9) Plants must be grown from rhizomes that are no older than 1 week from field harvest. 10) Contractor will deliver plants to greenhouse facilities at USDA, APHIS, Moore Airbase, 22675 N. Moorefield Rd., Edinburg, TX 78541. 11) USDA reserves the right to cancel the contract with one month of prior notice. 12) USDA reserves the right to increase the number of plants delivered each week with advance notice to the grower. Advance notice will account for the time it takes for the grower to dig and grow the optimum plant. 13) Period of the performance is 11 - weeks beginning January 4, 2010 and extending an additional 11 - weeks if option is exercised. Please price the base and option as separate line items. Price to include delivery to the USDA, APHIS, Moore Airbase, 22675 N Moorefield Road, Edinburg, Texas 78541. Each offeror shall include their proposed delivery schedule as part of their quotation. Acceptance and FOB point are destination. In order to be considered for award offerors shall provide a quotation on company letterhead and include with the bid schedule detailing the unit pricing and references for the proposed item. References must have received the proposed item within the last three calendar years (Government references preferred but will accept commercial references) shall also be provided for the item quoted. The following clauses and provisions apply to this acquisition. 52.252-2 CLAUSES INCORPORATED BY REFERENCE; FAR 52.212-4 CONTRACT TERMS AND CONDITIONS - COMMERCIAL ITEMS; FAR 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS - COMMERCIAL ITEMS applies, with the following clauses 52.217-6, Option for Increased Quantity; 52.217-9 Option to Extend the Term of the Contract; 52.222-3, Convict Labor; 52.233, Protest after award, and FAR 52.219-8, Utilization of Small Business Concerns; FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; FAR 52.222-19, Child Labor - Cooperation with Authorities and Remedies; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-33,Payment by Electronic Funds Transfer - Central Contractor Registration; applicable to this acquisition; FAR 52.207-5 Option to purchase equipment; FAR 52.217-9 Option to Extend the Term of the Contract: FAR 52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE; FAR 52.212-1 INSTRUCTIONS TO OFFERORS - COMMERCIAL ITEMS. Offerors shall include a completed copy of the provision at FAR 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS - COMMERCIAL ITEMS, with this offer; a copy of this provision may be obtained at http://acquisition.gov/far/index.html . Any amendment and documents related to this procurement will be available electronically at the Internet site: http://www.fbo.gov. Potential offerors will be responsible for downloading their own copy of these documents (if any). It is the offerors responsibility to monitor the site for release of the solicitation and any related documents. Furnish quotations to Michael Douglas, Contracting Officer, no later than COB 4:30p.m., December 21, 2009. Quotations must be received in writing via facsimile, Email or mail to the contacts listed above.

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS