This Government Contract opportunity from Texas was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Program Supplies and Equipment

Closed

State & Local

Submission Closed07/07/2026, 10:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 424930

SLED

CHJCF_Plants and Seeds_ Horticulture Dept_Edu Dept_08/26/2026

Solicitation # SRC0000041532

This solicitation, issued by the Ohio Academic Education department under solicitation number SRC0000041532, seeks a provider for various plants, seeds, and specialized potting mixes for the Horticulture Department. The required items include a variety of tulip cultivars, specific Carnivero Pro potting mixes, and carnivorous plants such as Sarracenia Maroon and Drosera Dielsiana. The contract will be awarded to the most responsive and responsible bidder offering the lowest total quote for the entire bid, which must include all shipping charges, delivery, setup, and applicable warranties. Bidders must guarantee their quoted pricing for 60 days, and no price adjustments will be permitted once a purchase order has been generated. The response deadline for this solicitation is October 7, 2026.

Dys252300 Chjcf - Academic Education Cujv

POSTED

DEADLINE

2027 LANDSCAPING PLANT MATERIALS AS NEEDED

Solicitation # 2027 LANDSCAPING PLANT MATERIALS AS NEEDED

The Casino Reinvestment Development Authority (CRDA) is soliciting bids for the provision of landscaping plant and hardscape materials on an as-needed basis for the year 2027 to support the Special Improvement District Division. The contract will be awarded to the lowest responsible bidder based on responsiveness and price. Bids must be submitted electronically via the Bonfire portal by October 6, 2026, at 2:30 PM. All materials must be new, free from defects, and consistent with industry standards, with a preference for products manufactured or produced in the United States. The selected vendor will be responsible for delivering merchandise F.O.B. Destination inside delivery to the CRDA Warehouse in Atlantic City, New Jersey, within five business days of receiving an order. The contractor assumes all costs and liabilities for delivery and must provide advanced notice of delivery two days prior to arrival. While quantities are estimated and not guaranteed, the CRDA and contractor may agree in writing to augment products by up to 10 percent of the contract total. If a specific product is unavailable, the vendor may provide a larger size at the original line item pricing with written approval, though smaller sizes are strictly prohibited. Bidders must provide several required submittals, including a signature page, purchase agreement, non-collusion affidavit, and certifications regarding business registration in New Jersey and non-involvement in prohibited activities in Iran, Russia, or Belarus. The CRDA is a tax-exempt organization, and sales tax should not be included in the bids. Payment will be processed via wire transfer of funds. Evaluation of bids will prioritize the lowest price, and the agency may request oral presentations or written clarifications to resolve discrepancies or elaborate on the bid.

Nj Casino Reinvestment Development Authority

POSTED

DEADLINE

Liturgical Books and Religious TextsThe Defense Logistics Agency, under the Department of Defense, has established a subcontract for the procurement of liturgical books and religious texts. This contract focuses on the supply of Bibles, hymnals, missals, prayer books, and various other printed religious materials intended for use by military personnel and within military chapels. Classified under NAICS code 424930, the agreement was posted on August 16, 2026. The contract ensures that essential spiritual and liturgical resources are available to support the religious needs of service members across the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Enamel Paint per NSN 8010001322863The contract entails the supply and delivery of ten pints of military-specification enamel paint meeting the National Stock Number 8010001322863, with full traceability required for compliance and quality assurance. The paint must be delivered to Joint Base Lewis-McChord in Washington, under FOB destination terms, ensuring the vendor assumes responsibility for transport and final delivery to the specified military installation. The contract falls under NAICS code 424930, classifying it as wholesale trade of miscellaneous durable goods, and is issued as a subcontract by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on August 1, 2026, and is accessible through the DIBBS system, indicating it is part of a broader defense procurement framework focused on standardized, traceable logistics for critical supplies.

Defense Logistics Agency

POSTED

DEADLINE

Religious Texts and Educational MaterialsThe contract encompasses the supply of religious texts and educational materials specifically tailored for military chaplaincy programs, including Bibles, hymnals, religious study guides, children’s education resources, and devotional content. These materials are intended to support the spiritual and religious needs of service members and their families across U.S. military installations. The procurement is managed under the Defense Logistics Agency within the Department of Defense, with the North American Industry Classification System code 424930 indicating distribution of miscellaneous nondurable goods, likely reflecting the wholesale nature of the supply chain. This is classified as a subcontract, suggesting it is part of a broader contracting structure where the primary contractor may be distributing or integrating these materials into existing chaplaincy support systems. The posting date of July 14, 2026, indicates the opportunity was made available for bid or award around that time, and while specific delivery locations and points of contact are not detailed, performance is expected to serve Department of Defense operations nationwide.

Defense Logistics Agency

POSTED

DEADLINE

Domestic Wood Material Supply

Defense Logistics Agency

POSTED

DEADLINE

Enamel Paint Supply and Delivery

Defense Logistics Agency

POSTED

DEADLINE

Hedge and Fire-Resistant Landscaping SupplyThe City of Los Angeles is seeking a subcontractor for the supply of fire-resistant hedges and vegetation specifically designed for installation within property setbacks. This procurement effort falls under NAICS code 424930 and is focused on enhancing fire safety through strategic landscaping. The project is based in Los Angeles, California, within the 90077 zip code area. The solicitation was posted on June 2, 2026, and is managed through the California Environmental Quality Act (CEQA) network.

POSTED

DEADLINE

Organic Soil and Nutrient SupplyThis contract involves the supply of organic soil amendments, compost, and nutrients specifically formulated to meet California’s regulatory standards for cannabis cultivation. The agreement is structured as a subcontract under the Department of California Cannabis Control, with performance required at a designated location in Covelo, California, ZIP code 95469. All products must adhere to approved organic inputs and comply with state-mandated guidelines for cannabis farming, ensuring environmental safety and product integrity. The NAICS code 424930 indicates this is related to agricultural supply merchant wholesaling, pointing to a commercial distribution model supporting regulated growers. The solicitation was posted on May 28, 2026, and while no detailed terms or financial values are provided, the focus is on reliable, compliant, and consistent delivery of organic inputs essential for legal cannabis production in the state.

California Cannabis Control, Department of

POSTED

DEADLINE

Library Collection Supply & Acquisition ServicesThe contract involves the supply and acquisition of a variety of reading and media materials, including books, DVDs, CDs, magazines, and newspapers, specifically for a patient library. The focus is on ensuring that the collection is diverse and accessible, with materials available in Spanish as well as other languages to meet the needs of a multilingual audience. The contract is a subcontract under the National Institutes of Health within the Department of Health and Human Services. Services will be performed in Bethesda, with an emphasis on maintaining a broad and inclusive library collection that supports patient engagement and education. The procurement reflects a commitment to cultural and linguistic inclusivity, contributing to enhanced patient experience through accessible media. This contract falls under the NAICS code 424930, which relates to books, periodicals, and other publications wholesale distribution.

National Institutes Of Health Olao

POSTED

DEADLINE

26-494DOT-FINAD-B-51392 | REBID District 8 tree purchase SP

Solicitation # 26-494DOT-FINAD-B-51392

The Illinois Department of Transportation (IDOT) District 8 has issued solicitation 26-494DOT-FINAD-B-51392 for a small purchase contract to replace dead trees within the District 8 Bureau of Operations. The selected vendor is responsible for furnishing, delivering, planting, and maintaining trees in accordance with IDOT departmental policy and accepted horticultural practices. Planting must occur during specific spring and fall windows, and the vendor must provide necessary watering and bracing to ensure healthy root establishment. The contract includes a 12-month warranty on all trees, requiring the vendor to replace any failing trees at no cost to the state, with a subsequent 12-month maintenance period for replacements. The contract term is 24 months from the date of the final signature, with a maximum potential duration of 10 years. Performance is based in Springfield, Illinois, and the vendor must adhere to strict insurance requirements, including general commercial liability of 1 million dollars per occurrence and 2 million dollars aggregate, as well as auto liability and worker's compensation. Payment is generally issued upon completion of the contract, though it may be tied to specific milestones. The agreement is subject to the State of Illinois Chief Procurement Office Standard Terms and Conditions, including compliance with prevailing wage laws, federal funding regulations under Title 48 of the CFR, and a prohibition on subcontracting without authorization.

Finance & Administration

POSTED

DEADLINE

City of Edmonton - Request for Qualification - 939426 Naturalization Materials Supply

Solicitation # AB-2025-02767

The City of Edmonton is seeking qualified participants for the supply of naturalization materials under solicitation number AB-2025-02767. This is a request for qualification for materials to be provided on an as-needed basis, with performance taking place in Alberta. The procurement process is managed by the contracting authority, Lindsey Martin. Interested parties must submit their responses by the deadline of October 31, 2030.

City of Edmonton

POSTED

8 months ago

DEADLINE

in about 4 years

AI Contract Overview

The City of Dallas is seeking subcontractors to supply bulk operational materials for use in youth shelter and housing programs, including hygiene kits, clothing, food pantry items, office supplies, and furniture, with all individual items valued under five thousand dollars. This opportunity is posted under the NAICS code 424930, which corresponds to miscellaneous durable goods merchant wholesalers, and is classified as a subcontract. The solicitation was published on June 23, 2026, and responses are due by July 7, 2026. The supplies are intended to support the daily needs and operational functionality of youth programs across the city, ensuring essential items are consistently available to serve vulnerable populations. All procurement must align with the city’s requirements for quality, delivery timelines, and cost efficiency, though specific performance locations and contact details are not provided in the available data. Interested parties must submit proposals through the designated online platform prior to the deadline.

General Info

Dallas seeks subcontractors to supply under $5K youth shelter items by July 7, 2026.

Agency

Texas → City Of Dallas

NAICS

424930 - Flower, Nursery Stock, and Florists' Supplies Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of HCE-2026-00030807.

The full solicitation package (11 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

NOFA -YOUTH HOMELESS AND HOUSING SERVICES PROGRAM- TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS (TDHCA) FUNDS - FY27

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJun 23

subcontract

Response DeadlineJul 7

Deadline has passed

Submission Closed

07/07/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → City Of Dallas

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → City Of Dallas

Office AddressN/A

ContactsNo contact information available

Full Description

Supply bulk operational materials such as hygiene kits, clothing, food pantry items, office supplies, and furniture for use in youth shelter and housing programs, with individual items under $5,000.