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This Government Contract opportunity from Louisiana was posted on November 20, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Replacement Trees

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 City of Kenner in Louisiana is seeking a subcontractor for the procurement and delivery of replacement trees to meet specific project requirements. The scope of work focuses on the supply of designated greenery, specifically including Natchez White Crape Myrtle trees, to be delivered for planting. This opportunity was posted on November 20, 2024, and requires responses to be submitted by the deadline of December 10, 2024. The contract is categorized under NAICS code 111421, pertaining to nursery and greenhouse production.

General Info

City of Kenner seeks subcontractor for replacement trees delivery by December 10, 2024.

Place of Performance

LA, USA

Set-Aside

NONE

Documents

This scope was carved out of 24-2149.

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

View the prime solicitation

Miscellaneous Tree Work On Loyola For District 5

AI Contract Breakdown

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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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AgencyLouisiana → City of Kenner
ContactsNo contacts available
OfficeN/A
Organization / AgencyLouisiana → City of Kenner
Office AddressN/A
ContactsNo contact information available

Full Description

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Procurement and delivery of specified trees, including Natchez White Crape Myrtle, for planting per project requirements.

More opportunities from Louisiana → City of Kenner

Same awarding agency

NAICS: 238220
SLED
AIR CONDITIONING, HEATING REFRIGERATION SERVICES (CITYWIDE)
Solicitation # 26-6988
The City of Kenner is soliciting proposals under RFP 26-6988 for citywide air conditioning, heating, and refrigeration services. The scope of work is for labor-only services, including the repair and troubleshooting of various HVAC systems, commercial refrigeration, and low and high pressure chiller systems. While the contractor may procure parts, the City allows a 0% markup on invoice costs. The initial contract term is 12 months starting February 15, 2027, with a potential extension for an additional year, totaling up to 36 months, and a provision for month-to-month extensions pending new solicitations. Award selection is based on a weighted evaluation of 100 points, with 60 points allocated to the technical proposal—split equally between performance approach and qualifications—and the remainder based on the financial proposal. Proposers must submit a comprehensive package including a cover letter, technical proposal, project schedule, and a price schedule by November 19, 2026. Key requirements include maintaining Louisiana statutory workers compensation insurance with specific employer liability limits, adhering to strict non-discrimination and civil rights regulations, and providing certifications regarding firearm entity non-discrimination for contracts exceeding 100,000 dollars. Payments are processed approximately 30 days after the submission of a detailed invoice following project completion, and the contract's continuance is subject to fund appropriation by the Kenner City Council.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

7 days ago

DEADLINE

in 22 days
View Details
NAICS: 334511
SLED
PROVIDE (14) FOURTEEN SETS OF INTEGRATED NIGHT VISION AND TARGET ACQUISITION SYSTEMS
Solicitation # 26-6987
The City of Kenner is soliciting sealed bids for the procurement of fourteen sets of Integrated Night Vision and Target Acquisition Systems for its Police Department. The contract, identified as Sealed Bid 26-6987, has a maximum value of 200,000 dollars. Bids were published on October 14, 2026, with a closing deadline of November 12, 2026. The award will be granted to the lowest responsive and responsible bidder based on price, bidder qualifications, delivery timelines, and compliance with technical specifications, with a statutory preference given to products manufactured in Louisiana. The required systems must be dual-tube, articulating binocular units featuring a matte black, non-reflective composite polymer architecture and a MIL-STD-1913 Picatinny rail clamp. Technical requirements specify Generation 3, Unfilmed White Phosphor (P45) image intensifier tubes with a minimum Figure of Merit of 216 and Aviation Specification tier quality. Each system must operate via a dedicated external power supply and include an Alpen Design Works padded pouch or equivalent, a Multicam Night Vision Retention Device bungee kit, and two custom-fit STN Daylight Covers. Contractors must adhere to strict administrative guidelines, including submitting invoices via email within 40 days of delivery for payment upon acceptance. The agreement includes mandatory certifications regarding non-discrimination, conflict of interest, and a specific prohibition against discriminating against firearm entities. Bids must be submitted in ink or typewritten format and include a corporate resolution if signed by a non-corporate officer. All products must be new and from a current manufacturer, quoted as FOB Delivered.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

14 days ago

DEADLINE

in 15 days
View Details

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