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This Government Contract opportunity from Virginia was posted on September 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Tree Supply (Hackberry, Black Gum, Kentucky Coffee Tree)

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 Virginia Community College Shared Services Center is seeking a subcontractor for the supply of 27 high-quality shade trees, specifically Hackberry, Black Gum, and Kentucky Coffee Tree varieties. The selected provider must ensure all trees meet strict size and health specifications and provide a one-year survival warranty to guarantee the viability of the planting. This subcontract opportunity was posted on September 5, 2025, with a response deadline of September 12, 2025. The project falls under NAICS code 111421, focusing on the procurement of specific tree species to meet the agency's landscaping and environmental requirements.

General Info

Documents

This scope was carved out of A270SC:102256.

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

View the prime solicitation

Trees Replacement at the Warrenton Campus Parking Lot Laurel Ridge Community College

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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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AgencyVirginia Community College Shared Services Center
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply 27 high-quality shade trees (Hackberry, Black Gum, Kentucky Coffee Tree) meeting size, health, and 1-year survival warranty requirements.

More opportunities from Virginia Community College Shared Services Center

Same awarding agency

NAICS: 541940
New
SLED
K 9 Veterinary Services Including Materials, Supplies, Pharmaceuticals, and Equipment
Solicitation # VCCS-NVCC-27-119731
Solicitation VCCS-NVCC-27-119731 is a request for proposals issued by the Virginia Community College System Shared Services Center to provide comprehensive veterinary services for K-9 assets, primarily supporting Northern Virginia Community College. The selected contractor will be responsible for providing all labor, professional expertise, materials, pharmaceuticals, and equipment necessary to maintain the health and readiness of the animals. The scope of work includes preventive care such as wellness exams and vaccinations, medical treatments including diagnostic imaging and surgical procedures, dental care including Comprehensive Oral Health Assessment and Treatment, and 24/7 emergency veterinary support. The contract is structured as a firm unit price agreement with an initial term of two years and four optional two-year renewals, allowing for a total potential duration of ten years. Proposals must be submitted via the eVA portal by November 6, 2026, and are limited to twenty typed pages. Evaluation will prioritize DSBSD-certified micro and small businesses. Awardees must maintain professional liability insurance and comply with the laws of the Commonwealth of Virginia, including anti-discrimination and drug-free workplace certifications. Payments will be processed in accordance with the Virginia Public Procurement Act Prompt Payment guidelines.
Veterinary Services

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 336120
SLED
2027 International HV607 SBA / 4-Seater Tractor Trailer for Southside Virginia Community College's CDL Program
Solicitation # VCCS-SSVCC-27-126074
The Virginia Community College System is issuing an Invitation for Bids (IFB) for a turnkey project to supply and deliver two new 2027 International HV607 SBA 4-Seater Tractor Trailer Trucks, or approved equivalents, for the Southside Virginia Community College CDL Program. This firm fixed-price procurement is a small business set-aside, providing award priority to DSBSD-certified micro businesses or small businesses. Bidders must submit their proposals electronically through the eVA portal no later than October 28, 2026, at 2:30 PM local time. A virtual public bid opening is scheduled for the same time. All inquiries must be directed via email to the Senior Contract Officer, Gladys Rios, by October 8, 2026, and contacting any other representative may result in a bid being deemed non-responsive. The contract award will be made to the lowest responsive and responsible bidder based on a total sum basis. Key requirements include the provision of a manufacturer's warranty, adherence to specific technical specifications detailed in the solicitation, and the submission of a Small Business Subcontracting Plan. Deliverables must be delivered to the Southside Virginia Community College campus in Blackstone, Virginia, within 290 calendar days after receipt of order, with a requirement to provide 48 hours' notice prior to delivery. Vendors must comply with various state and federal regulations, including the Immigration Reform and Control Act of 1986, non-discrimination provisions, and Section 508 accessibility standards. Proper invoicing must be submitted to the VCCS Shared Services Center, and payment terms are subject to the Virginia Public Procurement Act, with a standard 30-day period following invoice or delivery.
Heavy Duty Truck Manufacturing

POSTED

29 days ago

DEADLINE

in about 14 hours
View Details

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