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Turf Maintenance Chemical and Fertilizer Supply

Active
State & Local

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This subcontract for Turf Maintenance Chemical and Fertilizer Supply involves providing essential chemical products, fertilizers, and soil amendments to prime contractors working on park projects for the Floyd County Board of Commissioners in Georgia. The scope of work includes the delivery of bulk or packaged fertilizers, fungicides, and weed controllers specifically designed for broadleaf and grassy turfgrass native to the region. The supplier is required to deliver all chemical products along with the corresponding Material Safety Data Sheets to ensure safety and regulatory compliance. Interested parties must submit their responses by November 17, 2026, in accordance with the solicitation guidelines provided by Floyd County.

Documents

This scope was carved out of 26-038.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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TURF MAINTENANCE SERVICES - ROME/FLOYD PARKS & REC

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Organization & Contact Information

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AgencyGeorgia → Floyd County
ContactsNo contacts available
OfficeN/A
Organization / AgencyGeorgia → Floyd County
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies chemical products, fertilizers, and soil amendments for prime contractors on Floyd County Board of Commissioners park projects. Delivers bulk or packaged fertilizers, broadleaf and grassy weed controllers, and fungicides specific to Georgia turfgrass. Provides Material Safety Data Sheets (MSDS/SDS) for all supplied chemicals. Delivers chemical products and associated safety documentation.

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Same NAICS industry code

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NAICS: 561730
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TURF MAINTENANCE SERVICES - ROME/FLOYD PARKS & REC
Solicitation # 26-038
Floyd County Georgia is soliciting bids under solicitation number 26-038 for turf maintenance services for the Rome/Floyd Parks and Recreation department. The contractor will be responsible for providing all labor, tools, equipment, and products to perform chemical treatments, including pre-emergent, weed control, and fertilization, for approximately 76 acres of Bermuda turf across various locations, such as Alto Park, Riverview Park, and Wolfe Park. The scope of work requires six sprays per year using specific products like Prodiamine and Nitroform UF, while the county remains responsible for mowing and watering. Bids are due by 11:00 AM on November 17, 2026, and a mandatory pre-bid site visit is scheduled for November 3, 2026, at Riverview Park. The contract is structured for an initial one-year term starting January 1, with the possibility of four annual extensions for a total of five years. Awarding will be based on the most advantageous bid, considering price and other factors. Successful bidders must provide a Certificate of Liability Insurance for at least 100,000 dollars per occurrence and execute the contract within ten days of the award notice, including required payment and performance bonds. Required submission documents include certificates of non-discrimination and non-collusion, a drug-free workplace certificate, a W-9, and E-Verify or S.A.V.E. compliance documentation. Invoices are to be submitted electronically to the county and are payable within thirty days of approval.
Landscaping Services

POSTED

7 days ago

DEADLINE

in 19 days
View Details
NAICS: 323113
SLED
ANNUAL PRESHRUNK T-SHIRT PRINTING - PARKS & REC
Solicitation # 26-035
Floyd County is soliciting bids for a one-year contract, running from January 1, 2027, to December 31, 2027, to provide high-quality preshrunk T-shirts with specialty screen printing for Parks and Recreation events. The contract allows for up to three additional one-year extensions based on agreeable pricing and service. Qualified vendors must provide total pricing per shirt, including garments, printing, and setup fees, while listing shipping costs separately. Printing is specifically limited to the left chest pocket area using the Parks and Rec logo, with no back printing permitted. Both traditional screen printing and direct to film methods are acceptable, and while specific Gildan and Team 365 models are listed, comparable brands may be proposed if the brand and item number are specified. The award will be granted to the responsible bidder deemed most advantageous to the county based on price and other factors, potentially on a lump sum or individual item basis. Bidders must submit a comprehensive package including a Bidders Declaration, Vendor Information, and certifications for non-discrimination, non-collusion, and a drug-free workplace, with the pricing sheet submitted as a separate attachment via the Bonfire portal by November 16, 2026. The contract includes a 30-day termination notice for either party and caps annual price increases at 3% in accordance with CPI standards. Payments are processed within 30 days of invoice receipt, provided a signed delivery receipt from a county employee is included. Title to goods remains with the vendor until full acceptance by the county.
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POSTED

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