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This Government Contract opportunity from Pennsylvania was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Tree Replacement and Planting

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 installation of replacement trees at a one-to-one ratio for all trees that are removed, with each new tree meeting a minimum caliper of 1.5 inches and adhering to ANSI Z60.1 nursery stock standards to ensure quality and survivability. All work must be performed in Dauphin County, Pennsylvania, and the contractor is responsible for sourcing, transporting, and planting the trees in accordance with industry best practices. The solicitation is categorized as a subcontract and falls under NAICS code 111421 for nursery and greenhouse production, indicating the focus on horticultural services tied to landscape restoration. The opportunity was posted on July 9, 2026, with a response deadline of August 18, 2026, giving interested parties sufficient time to prepare detailed proposals. The contract is managed by Dauphin County under the state of Pennsylvania, and all performance must comply with the specified planting and sourcing criteria to meet contractual obligations.

General Info

Replace removed trees one-to-one, minimum 1.5-inch caliper, ANSI Z60.1 standards, Dauphin County, Pennsylvania.

Place of Performance

Dauphin County, PA, USA

Set-Aside

NONE

Documents

This scope was carved out of IFB 2026-08.

The full solicitation package (16 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Tree Work

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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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AgencyPennsylvania → Dauphin County
ContactsNo contacts available
OfficeN/A
Organization / AgencyPennsylvania → Dauphin County
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and install replacement trees at a 1:1 ratio with removed trees, minimum 1.5" caliper, following ANSI Z60.1 nursery stock standards.

More opportunities from Pennsylvania → Dauphin County

Same awarding agency

NAICS: 424120
New
SLED
2027 Office Supply Contract
Solicitation # Dauphin County Office of County Commissioners, PA
Dauphin County is soliciting sealed bids for its 2027 Office Supply Contract, with a performance period running from January 1, 2027, to December 31, 2027. The contract involves the purchase of various office supplies, including file folders, binders, writing instruments, and labels, provided on an as-needed basis. Bidders must provide pricing for all listed items, and these prices must remain firm for the duration of the contract. All items are to be delivered F.O.B. Destination to the Dauphin County Purchasing Department in Harrisburg, Pennsylvania. While most orders are expected within 48 hours, the maximum allowable delivery time is two weeks; failure to meet this window may result in the county purchasing from another source and charging the cost difference to the contractor. Proposals must be submitted electronically via the PennBid Program by November 24, 2026, at 2:00 pm. A required certified check or bid bond equal to 10 percent of the contract amount must be received by the County Controller prior to the bid closing. Submission requirements include a signed proposal page, a completed Vendor Identification form, and a Non-Collusion Affidavit. The county reserves the right to award the contract to the bidder that best meets its objectives and is not obligated to accept the lowest price. Payment terms are set at 30 days from the receipt of an invoice following inspection and acceptance. Contractors must also comply with non-discrimination laws and the Americans with Disabilities Act.
Stationery and Office Supplies Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 27 days
View Details
NAICS: 561790
SLED
Snow Removal and Salting for Sidewalks
Solicitation # IFB 2026-12
Invitation for Bids IFB 2026-12 is a solicitation issued by the City of Harrisburg Department of Public Works for snow removal and salting services for approximately 295 to 315 city-owned lots and ADA ramps within city limits. The contract period runs from November 15, 2026, through April 30, 2027, with an option for three additional annual extensions. The scope requires contractors to clear snow and ice within 24 hours of accumulation exceeding one inch and to provide pre-treatment with deicer or calcium chloride for forecasted events, provided temperatures remain below 33 degrees. Specific emphasis is placed on ADA compliance, requiring ramps to be cleared and treated all the way to the street to ensure continuous access. To be considered responsive, bidders must attend a mandatory pre-bid meeting, perform a full scope survey, and submit a bidder narrative and equipment list via PennBid. The City requires the successful bidder to have at least three prior service contracts and maintain a City of Harrisburg Business/Mercantile License. Financial security requirements include a 10 percent bid bond, a 100 percent performance bond, and a 100 percent payment bond if subcontractors are used. Payments are issued Net 30-45 days via a bi-weekly check run. Award decisions are based on responsiveness and responsibility, with the City reserving the right to reject bids based on safety standards or the quality of previous work.
Other Services to Buildings and Dwellings

POSTED

15 days ago

DEADLINE

in 5 days
View Details

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