This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 3, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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W.P. Franklin Visitor Center USACE- Alva, FL Trees, Shrubs, and Groundcover

Closed

W912EP22Q0013Federal

Submission Closed06/17/2022, 06:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 111421

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SLED

2nd Generation Bareroot Loblolly Pine Seedling SupplierThis subcontract agreement establishes a partnership for the production and delivery of second generation bareroot loblolly pine seedlings to support prime contractors on State of Alabama forestry projects. The supplier is responsible for ensuring all seedlings meet specific second generation standards and are delivered as viable stock to designated tracts. To qualify for this engagement, the supplier must provide a manufacturer's reseller authorization and maintain strict compliance with Alabama State tax Section 41-4-142. The opportunity is categorized under NAICS code 111421 and is managed through the State of Alabama, with a response deadline set for October 31, 2026.

Accounting, Department Of Corrections

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DEADLINE

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.

POSTED

DEADLINE

Planted Hanging Basket SupplierThis subcontract agreement establishes a partnership for the supply and delivery of fully planted hanging baskets to support prime contractors on City of Woodstock parks projects. The selected supplier is responsible for assembling 18 inch Western Pulp Containers utilizing professional growing media enhanced with wetting agents and Nutricote 14-13-14, Type 40 fertilizer. To ensure quality, the supplier must provide a written guarantee regarding the purity and vitality of the plants. Logistically, the contract requires the delivery of the completed hanging baskets F.O.B. to the Southside Park Shop. Interested parties must submit their responses by the deadline of October 29, 2026, at 4:00 PM. This opportunity falls under NAICS code 111421 and is managed by the City of Woodstock.

POSTED

DEADLINE

Annual Bedding Plant SupplierThis subcontract agreement establishes a partnership with a supplier to provide annual bedding plants for prime contractors working on City of Woodstock parks projects. The selected supplier is responsible for the growth and maintenance of annuals in 4 inch, 4.5 inch, and 1801 pots, which includes providing all necessary labor, containers, and soil. All plants must be healthy and meet specific purity and vitality standards, backed by a written guarantee. Deliveries are to be made F.O.B. destination to the Southside Park Shop. The contract specifies that the plants must be delivered in four separate shipments scheduled between May and June 2027. This procurement falls under NAICS code 111421 and is managed by the City of Woodstock.

POSTED

DEADLINE

Seedling SupplyThis subcontract with the BC Timber Sales Branch involves the supply of specific tree species and seed lots to prime contractors for reforestation projects located in East Kootenay. The provider is responsible for producing approximately 655,000 seedlings, which includes market trees and overflow, utilizing specialized nursery facilities to ensure all stock conforms to established elevation bands and BGC zones. Strict adherence to Ministry seed transfer rules and restrictions is required for all production. The solicitation was posted on October 15, 2026, with a response deadline of November 10, 2026.

BC Timber Sales Branch

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Bare Root Tree Supply and DeliveryThis subcontract for the Town of Whitby involves the supply and delivery of 40mm bare root trees to prime contractors working on municipal projects. The selected provider must utilize hand-digging methods for stock and apply a polymer-based hydrogel treatment to the root systems immediately following harvest. To ensure timely fulfillment, the provider's facility must be located within 60 minutes of the Whitby Operations yard, with a requirement to deliver bagged and treated stock within two days of a request. Interested parties must submit their responses by October 27, 2026.

POSTED

DEADLINE

Caliper Tree Supply and Delivery (Wire Basket)This subcontract agreement with the Town of Whitby involves the supply and delivery of specific nursery stock for municipal projects. The scope of work includes providing 30mm and 50mm caliper deciduous trees and 150cm coniferous trees, which must be sourced from CNLA-compliant nurseries within Zones 4a-5b. To ensure environmental standards, all root balls are required to be wrapped in non-synthetic biodegradable burlap and twine. The selected provider is responsible for delivering completed and graded stock to either the Operations Center or other designated project sites. This opportunity was posted on October 13, 2026, with a response deadline of October 27, 2026.

POSTED

DEADLINE

Supply and Delivery of Trees

Solicitation # T-518-2026

The Town of Whitby is seeking a vendor for solicitation T-518-2026 to establish an annual unit price contract for the supply and delivery of approximately 500 to 600 trees. The required inventory includes 30mm and 50mm caliper trees in wire baskets, as well as 40mm bare root trees. All plant materials must be sourced from a wholesale nursery within 200 km of the Town and located within Canadian Plant Hardiness Zones 4a, 4b, 5a, and 5b. Compliance with the Canadian Nursery Landscape Association (CNLA) Canadian Nursery Stock Standard is mandatory for size, grading, and quality. Specific packaging requirements include the use of non-synthetic biodegradable burlap and twine for root balls and the application of a polymer-based hydrogel mixture immediately after harvest. The contract is effective until December 31, 2026, with the option for the Town to extend the term for up to three additional one-year periods. Deliveries are primarily made to the Town of Whitby Operations Center between 7:30 am and 3:00 pm on weekdays, with strict delivery windows of seven days for wire basket trees and two days for bare root trees following a request. Award will be granted to the lowest priced compliant bid following a compliance check and potential pre-contract verification of capacity and references. The successful vendor must provide a WSIB clearance certificate and maintain automobile liability insurance of at least 2 million dollars.

POSTED

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Custom Grow and Contract Propagation of Native Shrub SeedlingsThis subcontract involves the custom growing and propagation of 10,000 native shrub seedlings to support prime contractors on Utah Department of Natural Resources projects. The scope of work specifically requires the production of Wyoming Big Sagebrush, Mountain Big Sagebrush, and Antelope Bitterbrush. The contractor must utilize appropriate greenhouse facilities to ensure all seedlings are started by March 15, 2027, in PL 50 plugs. To meet delivery specifications, plants must reach a minimum height of six inches with root systems that fully occupy the bottom of the plug. The final deliverable consists of 10,000 seedlings that strictly adhere to these growth and quality standards. This opportunity was posted on October 8, 2026, with a response deadline of October 22, 2026.

POSTED

DEADLINE

JH27-124 Custom Grow and Contract Propagation of 10,000 Seedlings from Native Seeds (seeds will be provided)

Solicitation # JH27-124

The State of Utah Division of Wildlife Resources is seeking a single contract award to the lowest cost responsive and responsible vendor for the custom grow and contract propagation of 10,000 shrub seedlings. The project involves the production of Wyoming Big Sagebrush, Mountain Big Sagebrush, and Antelope Bitterbrush using seeds provided by the Division. Seedlings must be grown in PL 50 plugs, measuring approximately 1.94 inches wide and 4.5 inches deep, with roots that sufficiently hold the soil together. Each plant must be 6 inches tall above the soil surface at delivery and wrapped in Vexar mesh tube protectors that cover the root wad and extend 8 inches above the soil surface. The growth cycle must begin no later than March 15, 2027, to ensure plants are at least seven months old by the primary pickup window of October 15 through November 30, 2027. Depending on soil conditions, the Division may postpone pickup until April 1, 2028. Pricing is based on a per-seedling rate, and vendors located more than 120 miles from the South Ogden office must include shipping and delivery costs. The contract is governed by Utah Code Annotated 63G-6a and Administrative Code R33, requiring adherence to standard state terms and conditions, including certifications against forced labor and economic boycotts of Israel. Payments are processed within 30 days of receiving a correct invoice.

POSTED

DEADLINE

Tree Purchase for ER-P Site

Solicitation # B2728099

The City of Philadelphia Water Department is soliciting quotes for the purchase of trees for the ER-P site under solicitation number B2728099. This procurement is governed by Micro Purchase Terms and Conditions and is categorized under NAICS code 111421. The contract has an estimated total value of 45,000 dollars, which may be adjusted annually based on the CPI-U. The term of the contract is 365 days from the effective date, and awards for requirements contracts are determined solely by price. All products must be delivered FOB Destination Point in Philadelphia, Pennsylvania, and must meet the city's satisfaction and approval. Prospective sellers must submit quotes electronically via the PHLContracts portal by the deadline of October 24, 2026. Required documentation includes a Consent and Authorization Agreement, a pricing sheet, a certificate of insurance, and proof of payment for annual bid security and processing fees. Offerors are encouraged to identify MBE and WBE participation and may provide certifications for Local Business Entities or LGBTQ-owned businesses. While exact items as specified are required, sellers may propose alternate products of equal quality and performance provided they include a complete description.

POSTED

DEADLINE

Seedling SupplyThis subcontract with the Government of Yukon involves the supply of approximately 125,000 Trembling Aspen seedlings for forestry projects located in Whitehorse. The contractor is responsible for providing one year old 412A stock type seedlings, ensuring that all plants strictly adhere to these specifications and are delivered to a designated central storage location. To maintain the viability of the stock, the contractor must actively manage temperature and moisture controls throughout the handling process to prevent damage. The solicitation was posted on October 2, 2026, with a response deadline of October 26, 2026, falling under NAICS code 111421.

Government of Yukon

POSTED

18 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → W074 Endist Jacksnvlle

Contract Value

$63,491

NAICS

111421 - Nursery and Tree Production

Place of Performance

Alva, FL, 33920, USA

Set-Aside

SBA

Awardee

NATIVES OF CORKSCREW NURSERY LLC

Award Issued Date

07/14/2022, 12:00:00 AM UTC

Documents

A.02+Blank+Pricing+Sheet+Franklin+Trees+Shrubs+Groundcover.xlsx

B.08+Combined+Synopsis+Franklin+Trees+Shrubs+Groundcover+22Q0013+Final.pdf

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Timeline

PhaseClosed

PostedJun 3

Combined Synopsis

Response DeadlineJun 17

Deadline has passed

Submission Closed

06/17/2022, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W074 Endist Jacksnvlle

Contacts2 people available

OfficeJACKSONVILLE, FL, 32207-0019, USA

Organization / AgencyDepartment Of Defense → W074 Endist Jacksnvlle

Office AddressJACKSONVILLE, FL, 32207-0019, USA

Contacts

David Shingleton Contract Specialist

contact@example.gov

+1 (555) 000-0000

Gerald L. Garvey Contracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) 12.6, - Streamlined Procedures for Evaluation and Solicitation for Commercial Products and Commercial Services, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a written solicitation document will not be issued. This solicitation is a Request for Quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2022-05 (7 March 2022). The associated North American Industrial Classification System (NAICS) code for this procurement is 111421 Nursery and Tree Production, with a small business size standard of $1.0 Million. The Jacksonville District USACE Contracting Division- Procurement Section is seeking to purchase Trees, Shrubs and Groundcover for the W.P. Franklin Visitor Center located in Alva, Florida. All interested companies must provide a quotation for the following: The contractor shall furnish: A quantity of eight hundred sixty-four tree species in 3-gallon containers with heights 2-4 feet l, a quantity of one thousand two hundred forty shrubs/mid canopy species with heights from 1-3 feet in 3-gallon containers, twenty thousand groundcover/ wildflower plants from 1- 2 feet in 1-gallon containers or flower liners. The plant species are listed below by quantity and type. IAW the Purchase Description. Supplies- Purchase Description: General Features: Gallon/Height Trees Qty 3 gallon/ 2-4 feet Slash Pine (Pinus elliottii) 280 3 Gallon/2-4 feet Sand Pine (Pinus clausa) 280 3 Gallon/2-4 feet Myrsine (Myrsine cubana) 280 3 Gallon/2-4 feet Cabbage Palm (Sabal palmetto) 275 3 Gallon/2-4 feet Live Oak (Quercus virginiana) 8 3 Gallon/2-4 feet Red Maple (Acer rubrum) 8 3 Gallon/2-4 feet Dahoon Holly (Ilex cassine) 8 3 Gallon/2-4 feet Gumbo Limbo (Bursera simaruba) 8 3 Gallon/2-4 feet Southern Red Cedar (Juniperus virginiana) 8 3 Gallon/2-4 feet General Features Continued: Gallon/ Height Shrubs/Mid Canopy Plants Qty 3 gallon/ 1-3 feet Wax Myrtle (Myrica cerifera) 300 3 gallon/ 1-3 feet American Beautyberry (Callicarpa americana) 300 3 gallon/ 1-3 feet Simpson's Stopper (Myrcianthes fragrans) 300 3 gallon/ 1-3 feet Wild Coffee (Psychotria nervosa) 300 3 gallon/ 1-3 feet Elderberry (Sambucus nigra) 300 3 gallon/ 1-3 feet Florida Native White (Lantana involucrate) 10 3 gallon/ 1-3 feet Rusty Lyonia (Lyonia ferruginea) 9 3 gallon/ 1-3 feet Coontie (Zamia pumila) 10 3 gallon/ 1-3 feet Saw Palmetto (Serenoa repens) 10 3 gallon/ 1-3 feet Spanish Bayonet (Yucca aloifolia) 10 3 gallon/ 1-3 feet Groundcover/Wildflower Qty Gallon/ Height/Length 1gallon/ 1-2 feet/2 liner Wiregrass(Aristida stricta) 4900 1-2 gallon/ 1-2 feet Silver Lovegrass (Eragrostis elliotii) 4900 1-2 gallon/ 1-2 feet Grayfeather Flower (Liatris spicata) 4900 2 liner*/ 1-2 feet Spiderwort (Tradescantia ohiensis) 4860 1-2 gallon/ 1-2 feet Purple Lovegrass (Eragrostis spectabilis) 4800 1-2 gallon/ 1-2 feet The Government shall inspect 100% of the materials delivered on-site. Delivery and Acceptance is required within 120 days of contract award. Ship to Address: U.S.A.C.E. W.P. Franklin Visitor Center 17850 N Franklin Lock Rd, Alva, FL 33920 Delivery shall be provided Monday through Friday between 9:00 a.m. and 3:00 p.m. Contractor shall coordinate and prepare delivery schedules and submit it for approval of the Contracting Officer Representative (COR). Award of a Firm Fixed Price (FFP) Purchase Order will be made to the quoter whose quotation offers the best value to the government, utilizing lowest price technically acceptable (LPTA), simplified acquisition procedures authorized in FAR Part 13. Price will be evaluated by adding the sub total price for trees, shrubs, and groundcover to determine a total evaluated price (TEP). Quotes will be ranked in price order from lowest to highest based on the Total Evaluated Price (TEP). If the lowest ranked TEP quote is found to have fair and reasonable pricing, the Government will complete a responsibility determination in accordance with the criteria specified in FAR 9.104-1. If found responsible, the evaluation process stops at this point as that offer represents the best value to the Government. If the quoter is found to be non-responsible, the next lowest ranked TEP quote will be evaluated. This process will continue (in order of ascending (TEP) until a quoter is found to have fair and reasonable pricing and the quoter is deemed responsible. The full text of FAR provisions or clauses may be accessed electronically at acquisition.gov. The following solicitation provisions apply to this acquisition: The provision at 52.212-1 Instructions to Offerors -- Commercial, applies to this acquisition. The provision at 52.212-2 Evaluation'Commercial Items, applies to this acquisition. The provision at 52.212-3 Offeror Representations and Certifications - Commercial Items, applies to this acquisition. Offeror shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. Offerors must complete annual representations and certifications online in the System for Award Management in accordance with FAR 52.212-3, - Offeror Representations and Certifications'Commercial Products and Commercial Services. If paragraph (b)(2) of the provision is applicable, a written submission is required. The clause at 52.212-4 Contract Terms and Conditions -- Commercial Items, applies to this acquisition. The clause at 52.212-5 Contract Terms and Conditions Required to Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition. Additional FAR clauses cited in 52.212-5 Contract Terms and Conditions Required to Implement Statutes Or Executive Orders -- Commercial Items, that apply to this acquisition are contained in the attached combined synopsis/solicitation. Additional Provisions that apply to this acquisition are contained in the attached combined synopsis/solicitation. Additional Clauses that apply to this acquisition are contained in the attached combined synopsis/solicitation. Fill-In Clauses that apply to this acquisition are contained in the attached combined synopsis/solicitation. Please read the attached Combined Synopsis/Solicitation in its entirety to ensure your quote is complete with the required information when submitted. Point of Contact for Solicitation: Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to: Contract Specialist: David Shingleton David.M.Shingleton@usace.army.mil 904-232-1619 Contracting Officer: Gerald Garvey Gerald.L.Garvey@usace.army.mil 904-232-3055 ATTACHMENTS: Blank Pricing Sheet- Trees, Shrubs, Groundcover Combined Synopsis/Solicitation