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This Government Contract opportunity from Florida was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Sod Supply and Delivery (Muck or Sand-Grown Floratam)

Closed
State & Local

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

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The contract requires the supply and delivery of fresh, viable Floratam sod, either muck-grown or sand-grown, ensuring it is free from disease, insects, and weeds. The vendor must deliver the sod in suitable condition for immediate installation, but responsibility for unloading the material at the destination does not fall on the vendor. The solicitation is categorized as a subcontract under NAICS code 111421 for nursery and tree production, and it is issued by the Florida Procurement agency with a response deadline of June 16, 2026, at 6:00 PM. The place of performance and specific delivery location are not detailed in the provided data, and no set-aside provisions are indicated. Interested parties must submit responses by the deadline to be considered for award.

General Info

Supply and delivery of disease-free Floratam sod; vendor excludes unloading; deadline June 16, 2026.

Place of Performance

FL, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-ITB-PW-009-MR.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Purchase and/or Installation of Muck and/or Sand Grown Sod

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyFlorida → Procurement
ContactsNo contacts available
OfficeN/A
Organization / AgencyFlorida → Procurement
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of fresh, viable Muck or Sand-grown Floratam sod free of disease, insects, and weeds. Vendor not responsible for unloading.

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Same awarding agency

NAICS: 522110
New
SLED
Request for Proposals for Banking Services
Solicitation # 271001
The Central Florida Expressway Authority (CFX) is soliciting proposals for a qualified public depository to provide comprehensive banking services. The contract, issued under solicitation number 271001, aims to support the financial operations of CFX's regional expressway network, including the management of toll income from approximately 2 million E-PASS customers and 750,000 monthly Pay-by-Plate invoices. The scope of work includes deposit processing, wire transfers, lockbox services, payroll processing, and the management of General Fund operating balances and Construction Accounts for bond proceeds. A critical technical requirement is the seamless integration of these banking services with CFX's Workday ERP system. The agreement is structured for an initial three-year term beginning June 1, 2026, with the option for two additional one-year renewals. Proposals are due by November 10, 2026, and will be evaluated based on qualification, experience, understanding of the approach, and price, with the lowest responsive price receiving maximum points. The selected contractor must comply with various Florida Statutes, including standards of conduct and specific certifications regarding business operations in restricted regions. CFX maintains the right to terminate the contract with 30 days' notice if lawfully appropriated funds become unavailable.
Commercial Banking

POSTED

about 14 hours ago

DEADLINE

in 13 days
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NAICS: 541330
New
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Professional Engineering & Design Services for the North 6 and Future Utilities Extension Project (UEP) Areas
Solicitation # 2026-RFP-CP-069-JM
The City of Cape Coral is seeking professional engineering and design services for the North 6 and future Utilities Extension Project (UEP) areas through solicitation 2026-RFP-CP-069-JM. The scope of work encompasses comprehensive planning, analysis, and infrastructure design, including the installation of new water, sewer, and irrigation mains, wastewater lift stations, fiber optic conduits, and the reconstruction of existing roads and storm drain systems. The selected firm will be responsible for delivering bid-ready construction documents, hydraulic models, and SCADA designs, while utilizing the City's recommended Project Management Information System (PMIS) for expenditure and schedule updates. While the initial focus is on the North 6 area, the contract allows for additional work in other UEP areas via future Work Authorizations. The procurement follows a qualifications-based selection process, evaluating firms on their experience with large-scale utility projects and the qualifications of key personnel. To be eligible, firms must be licensed in the State of Florida, and the prime firm must perform at least 60 percent of the work. The project manager's primary office must be located within 60 miles of the City. Awarded contractors must provide payment and performance bonds and meet specific insurance requirements for professional and general liability. Payment is made via ACH on a monthly basis, contingent upon annual appropriation by the City Council. Compliance with various federal and state regulations is required, including the Davis-Bacon Act, the Americans with Disabilities Act, and environmental protections for threatened burrowing owls.
Engineering Services

POSTED

4 days ago

DEADLINE

in 13 days
View Details
NAICS: 424690
New
SLED
Countywide Chemicals
Solicitation # 26-8705
Solicitation 26-8705 is an Invitation to Bid issued by the Collier County Board of County Commissioners to secure qualified vendors for the supply of chemicals to water, wastewater, and parks and recreation facilities throughout Collier County. The scope includes providing various chemicals such as Ammonia, Chlorine, Sodium Hydroxide, and Carbon Dioxide to regional water and wastewater plants and five aquatic pool venues. The contract is intended for a four-year term with a one-year renewal option, with awards granted to the lowest responsive and responsible bidder on a per-line-item basis. Bids must be submitted electronically via OpenGov by November 13, 2026. Vendors must adhere to strict technical and safety specifications, including compliance with DOT, OSHA, EPA, and AWWA standards. Key requirements include providing a producer Certificate of Analysis with every delivery, maintaining E-Verify enrollment, and ensuring products meet food-grade quality and non-toxicity standards. Deliveries are FOB Destination, with specific timelines ranging from three to ten business days depending on the department. The contract mandates comprehensive insurance coverage, including Commercial General Liability and Automobile Liability, and requires a bid bond of 5% of the cost proposal, with performance and payment bonds required for projects exceeding 200,000 dollars.
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POSTED

5 days ago

DEADLINE

in 17 days
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NAICS: 237310
New
SLED
John Yarbrough Linear Park (JYLP) Trail Construction from Colonial Blvd. to Hanson St. Rebid (Sun Trail 447515-1-54-01)
Solicitation # 26-061
The City of Fort Myers is soliciting bids for the John Yarbrough Linear Park Phase IV Extension, a project involving the construction of a 1.83-mile, 12-foot-wide asphalt multi-use trail from Colonial Boulevard to Hanson Street. Key infrastructure includes a 912-foot multi-span heavy structural bridge with prestressed concrete beams and a 215-foot prefabricated steel truss span over Colonial Boulevard, as well as a 139-foot prefabricated steel truss bridge over the Ten Mile Canal. The project also encompasses grading, drainage, concrete sidewalks, canal armoring, and the removal of a sewer pump-out assembly. Due to the estimated cost exceeding 10 million dollars, the project is classified as Class B. A critical requirement of this contract is the sole-source procurement of bridge trusses from Contech Engineered Solutions, LLC. To ensure bidding consistency, the City has established set prices for the truss and aesthetic materials, requiring contractors to bid only on the installation costs for these items. The selected contractor will coordinate the final design and fabrication of the trusses and aesthetics post-award. Award will be granted to the responsive and responsible contractor with the lowest overall cost, based on an evaluation of financial capability, experience, and performance. The project must comply with FDOT standards, Buy America and BABA requirements, and Davis-Bacon minimum wage tables. Submissions are due electronically via the OpenGov portal by November 9, 2026.
Highway, Street, and Bridge Construction

POSTED

5 days ago

DEADLINE

in 20 days
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NAICS: 541512
New
SLED
Airport Digital Twin Platform Implementation and Support Services
Solicitation # 2027-006-RFP
The Sanford Airport Authority is soliciting proposals under RFP 2027-006 for the implementation and support of an Airport Digital Twin Platform at Orlando Sanford International Airport. The objective is to establish a long-term, open, and standards-based digital twin ecosystem that integrates various independent operational, maintenance, and facility systems into a common operational environment. This platform will complement existing systems of record to enhance asset visibility, operational awareness, and decision-making through the use of visualization, analytics, dashboards, and AI. The solution must support a variety of spatial data, including GIS, CAD, BIM, and LiDAR imagery, and utilize open standards such as APIs and middleware for interoperability. The contract will be awarded based on a points-based scoring method to the respondent providing the best value and best meeting the Authority's goals. Evaluation criteria include the respondent's experience with digital twin or enterprise asset visualization platforms, the technical architecture of the proposed commercially available platform, the implementation roadmap, and the qualifications of key personnel. Proposals must include a five-year cost of ownership covering base implementation, licensing, hosting, and professional services. The selected provider will be responsible for configuring, deploying, and supporting the platform, including providing user acceptance support and adhering to Florida's public records laws and specific insurance requirements.
Computer Systems Design Services

POSTED

5 days ago

DEADLINE

in 26 days
View Details

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