This Solicitation opportunity from Texas was posted on January 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of - Plants - 215260

Awarded

IFS PKR B2300020State & Local

Submission Closed02/03/2026, 08:30:00 AM CST

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

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DEADLINE

Ornamental and Shade Tree SupplyThis subcontract for the Town of Farragut involves the supply and delivery of ornamental and shade tree stock for prime contractors working on municipal projects. The scope of work includes providing specific species such as Redbud, Red Maple, Shumard Oak, Sugar Maple, White Fringetree, Willow Oak, and Nuttall Oak. All delivered live tree stock must adhere to strict specifications, specifically maintaining a height of 4 to 5 feet and a caliper size of either 1 inch or 1.5 inches. To be eligible for this contract, providers must hold a valid Tennessee nursery certification or license to sell plant materials. The solicitation was posted on October 20, 2026, with a response deadline of November 13, 2026. All materials must meet the detailed requirements outlined in the Bid Form to ensure quality and consistency across town projects.

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

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DEADLINE

Domestic Wood Material SupplyThe Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the domestic supply of raw wood stock or pre-cut blanks. These materials are specifically intended for the manufacturing of wood plugs and must meet requirements for traceable origin and potential sustainability compliance. The procurement is categorized under NAICS code 424930 and was posted on July 1, 2026. This agreement ensures a steady supply of specialized wood materials necessary for defense-related manufacturing operations.

Defense Logistics Agency

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DEADLINE

Enamel Paint Supply and DeliveryThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and delivery of four pints of enamel paint, identified by NSN 8010013316115. The materials are to be delivered to March Air Reserve Base in California. The agreement specifies that the vendor must utilize the fastest traceable shipping method available. Delivery terms are established as FOB destination, and the procurement falls under NAICS code 424930.

Defense Logistics Agency

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

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

10 months ago

DEADLINE

in almost 4 years

AI Contract Overview

The City of Dallas is soliciting bids for the purchase of plants under solicitation number IFS PKR B2300020. The procurement is conducted on a Lowest Price Technically Acceptable basis, awarding the contract to the lowest responsive and responsible vendor. All products must be new, unopened, and in original packaging, with no alternatives or substitutes permitted. Deliveries are considered FOB delivery site and must be shipped to 1775 California Crossing Rd., Suite 100, Dallas, TX 75220, with freight costs included in the item pricing. According to Addendum 1, the delivery window is scheduled for March 1-15, 2026, with installation set for March 20, 2026, and a total budget not to exceed 6,000 dollars. Vendors are required to submit bids online via the Bonfire hub portal by the deadline of February 3, 2026. Compliance requirements include the submission of a Conflict of Interest Questionnaire per Texas Local Government Code Chapter 176 and a current certificate of insurance. The City maintains a one-year warranty period starting from official acceptance, and the City of Dallas serves as the final judge of product acceptability upon destination inspection. Additionally, contracts exceeding 50,000 dollars for goods and services trigger non-discrimination and affirmative action plan requirements under City Code Chapter 15B.

General Info

Agency

Texas → City Of Dallas

Contract Value

$3,625

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Grow Wild Greenery LLc.

Award Issued Date

02/09/2026, 12:00:00 AM UTC

Documents

3 pages · general-conditions

High

q-and-a

High

bid-tabulation

Low

2 pages · conflict-of-interest-policy

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJan 28

Solicitation

AwardedFeb 9

Contract was awarded

Submission Closed

02/03/2026, 08:30:00 AM CST

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Organization & Contact Information

AgencyTexas → City Of Dallas

ContactsNo contacts available

OfficeTX, USA

Organization / AgencyTexas → City Of Dallas

Office AddressTX, USA

ContactsNo contact information available

Full Description

Shipping Location: 1775 California Crossing Rd. Suite 100 Dallas, TX 75220 *All items considered FOB delivery site, please price accordingly by adding cost of freight to item* *Please bid online via https://dallascityhall.bonfirehub.com/login* *All products bid must meet the minimum requirements as specified in this solicitation and must be new, unopened, and in the original packaging. Products not meeting this requirement will be rejected and sent back to the bidder at the bidders’ expense* *No alternatives and/or substitutes will be accepted* *All items considered FOB delivery site*