This Government Contract opportunity from Department Of Defense was posted on March 12, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

39--COMBAT OFFLOAD AND CONTAINER DELIVERY SYSTEM

Awarded

F7R3063323A001Federal

Submission Closed03/12/2014, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE4A6-27-T-7140

Solicitation SPE4A6-27-T-7140, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotation for one cable assembly, identified by NSN 5995251600295 and part number 60202496-01. The item is designated as a critical application item and must be delivered within 164 days after order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination. The contractor is required to adhere to strict quality and sampling standards, including MIL-STD-1916 and MIL-STD-105/ASQ Z1.4, with a requirement for zero non-conformances in sample lots. The contract mandates comprehensive compliance with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment for cybersecurity. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for physical identification and hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. All quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

LED Display Wall Hardware SupplyThis subcontract for Texas A&M University-Kingsville involves the supply of two 9x15 foot LED display walls intended for use by prime contractors. The required hardware must feature a pixel pitch between 2.9 and 3.9 and include all necessary components for installation, such as hanging brackets, riders, ground-stacking frames, controllers, and cabling. A critical requirement of the agreement is that all provided hardware must comply with National Defense Authorization Act restrictions concerning foreign adversaries. The contract focuses on the delivery of two fully completed display walls along with their corresponding mounting hardware.

Texas A&M University – Kingsville

POSTED

DEADLINE

Supply of Gardening Materials and ConsumablesThis subcontract, issued by the Department of State through the US Embassy Lusaka, involves the supply of gardening materials and consumables for prime contractors working on embassy projects. The scope of work includes the delivery of mulch, soil, organic fertilizers, and various nursery stock, such as flowers, shrubs, and replacement plants, to designated U.S. Government properties in Lusaka. All provided materials must adhere to local environmental standards to ensure compliance. Interested parties should note that the response deadline for this opportunity is November 12, 2026, and the contract falls under NAICS code 444190.

POSTED

DEADLINE

Land Care Material SupplyThe Land Care Material Supply subcontract involves providing bulk organic materials and soil amendments for ecologically sensitive land care projects managed by the Massachusetts Technology Collaborative. The scope of work includes the delivery of specific quantities of mulch, corn gluten meal, limestone, K-Mag, and bone meal to the performance site located on North Drive in Westborough, Massachusetts. As part of the contractual obligations, the supplier must provide Material Safety Data Sheets for all chemicals and amendments delivered to ensure safety and compliance. This opportunity was posted on October 8, 2026, with a response deadline of December 4, 2026, falling under NAICS code 444190.

Massachusetts Technology Collaborative

POSTED

DEADLINE

Landscaping Material SupplyThis subcontract agreement outlines the supply of bulk landscaping materials for prime contractors working on municipal projects within the City of Fairfax, Virginia. The scope of work includes the delivery of dark brown mulch, Mulch Magic, and EPA-approved herbicides and chemicals to designated ship-to addresses using bulk delivery trucks. All chemical supplies must be accompanied by Material Safety Data Sheets, and shipping is conducted under F.O.B. Destination terms. The contract is categorized under NAICS code 444190 and is managed by the City of Fairfax. Performance will occur at various Virginia properties on an as-needed basis, with the City maintaining the right to award the contract in the aggregate or by specific groups. The solicitation was posted on October 8, 2026, with a response deadline of November 6, 2026.

POSTED

DEADLINE

Compost and Seed Topper SupplierThis subcontract opportunity is for a supplier to provide and deliver organic soil amendments, specifically compost and seed topper, for prime contractors working on County of Orange, OC Community Resources projects. The selected vendor will be responsible for furnishing the materials and managing the hauling process using dump trucks to the designated performance site in Laguna Niguel, California. All provided materials must strictly adhere to the material specifications established by the County of Orange. Interested parties must submit their responses by the deadline of November 2, 2026, to be considered for this supply and delivery contract.

County of Orange, OC Community Resources

POSTED

DEADLINE

Rural Security Base Security and Operations -Construction MaterialsThe Bureau of International Narcotics and Law Enforcement Affairs within the Department of State is forecasting the procurement of construction materials to support base security and special operations training ammunition. This requirement is categorized under NAICS code 444190 and is scheduled for posting on September 1, 2026. The performance of this contract will take place in Bogota. Primary points of contact for this effort include Jamillah Timmons and Small Business Specialist Tyler Sinclair.

BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS

POSTED

DEADLINE

Specialized Equipment & Material SupplyThis subcontract for Specialized Equipment and Material Supply supports prime contractors on research projects for the DARPA Defense Sciences Office. The scope of work involves the procurement and delivery of hardware, components, and materials, including the management of Contractor-Acquired Property. The provider is required to submit catalog price lists and formal quotes for any individual items with a value exceeding 5,000 dollars. The agreement mandates strict adherence to FAR 52.245-1(f)(iii) regarding the proper maintenance of property. Managed under NAICS code 444190 for the Department of Defense, the contract period extends from August 28, 2026, through August 27, 2027.

Defense Advanced Research Projects Agcy

POSTED

DEADLINE

Building Materials and Fittings SupplierThis subcontract involves the supply and delivery of building materials and fittings for prime contractors working on library projects for the Ministry of Agriculture, Fisheries and Mining. The scope of work includes the hauling and delivery of specific construction materials and fittings, categorized under CPV 44111000 and 44115000, to the project site located at 193 Old Hope Road, Kingston. Managed by the Government of Jamaica, the contract is classified under NAICS code 444190. It ensures that all necessary construction supplies are transported and delivered to the designated site to support the completion of the ministry's library infrastructure projects.

Ministry of Agriculture Fisheries and Mining

POSTED

DEADLINE

Rural Security Base Security and Operations -Construction MaterialsThe Department of State is forecasting a procurement requirement for construction materials intended to support rural base security and special operations training ammunition. This initiative falls under NAICS code 444190 and is managed by the Department of State. The procurement process is currently in the forecast stage as of August 20, 2026. Interested parties may coordinate with Jamillah Timmons as the primary point of contact or Tyler Sinclair, the Small Business Specialist, for further information regarding this requirement.

POSTED

DEADLINE

Irrigation Supplies VendorThis subcontract agreement establishes a vendor relationship for the supply of irrigation hardware and materials to support prime contractors working on San Luis Obispo County Parks and Recreation projects. The vendor is responsible for delivering commercial-grade irrigation controllers, drip irrigation components, and various sprinkler hardware directly to the designated project sites or the prime contractors. The contract is managed under the agency of San Luis Obispo County in California, with the primary place of performance located in the 93402 zip code. Classified under NAICS code 444190, the agreement ensures that all necessary irrigation materials are provided to maintain the operational requirements of the county's parks and recreation infrastructure.

San Luis Obispo County

POSTED

DEADLINE

Garden Material SupplyThis subcontract for the City of Montebello involves the supply of raw materials necessary to establish a community garden for prime contractors working on city park projects. The scope of work includes the delivery of bulk topsoil, organic compost, mulch, seeds, seedlings, and materials for raised beds to Chet Holifield Park. The contractor is responsible for providing high-quality garden soil, organic fertilizers, and native or pollinator plants that align with public park usage and sustainability goals. This project is categorized under NAICS code 444190 and is located in Montebello, California, with a posted date of January 30, 2026.

City of Montebello

POSTED

9 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation F7R3063323A001 is a Request for Quotation for the procurement of Combat Off-load and Container Delivery System components. The requirement includes six Rumber Container Delivery Systems (part number CDS-AD6) and two Rumber Combat Offload Pallets (part number COP-A2). This is a brand name or equal acquisition, meaning any alternative proposals must include detailed specifications proving the product meets or exceeds the suggested source requirements to avoid being deemed non-responsive. The contract is a firm-fixed-price purchase order set aside 100 percent for small businesses under NAICS code 444190. Awards will be based on the best value to the government, with price and technical acceptability weighted equally. All items must be shipped to Mansfield, Ohio, and freight charges should be included in the total estimated cost. Proposals must be submitted to the contracting office by the specified deadline.

General Info

Agency

Department Of Defense → W7NU Uspfo Activity Ohang 179

Contract Value

$29,606.72

NAICS

444190 - Other Building Material Dealers

Place of Performance

Set-Aside

NONE

Awardee

R-INTERESTS, LLC (078504476) 621 W Division Muenster, TX 76252-2627

Award Issued Date

03/12/2014, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update

PhaseAwarded

PostedMar 4

Combined Synopsis

Notice updatedMar 5

The notice title changed. The notice description changed.

AwardedMar 12

Contract was awarded

Submission Closed

03/12/2014, 12:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W7NU Uspfo Activity Ohang 179

ContactsNo contacts available

OfficeMANSFIELD, OH, 44903-8049, USA

Organization / AgencyDepartment Of Defense → W7NU Uspfo Activity Ohang 179

Office AddressMANSFIELD, OH, 44903-8049, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation F7R3063323A001 is being issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-72. This solicitation is set-aside 100 percent for Small Business. The NAICS code that applies is 444190 and business size is 500. This action will result in a FFP purchase order, utilizing simplified acquisition procedures under Full and Open competition. Requirement is for Combat Off-load and Container Delivery System; components are as follows: 1. Rumber Container Delivery System: 84 quote mark L x 41 quote mark W x 34.5 quote mark H w/out metal strip and D-rings; Quantity of 6ea; manufacturer part #: CDS-AD6 2. Rumber Combat Offload Pallet: 72 quote mark L x 52 quote mark W x 13 quote mark H with straps and D-rings; Quantity of 2ea; manufacturer part #: COP-A2. Requirement is for BRAND NAME OR EQUAL; all quote mark or Equal quote mark proposals shall be sent with detailed specifications that show proposed product meets or exceeds suggested source product; quote mark or Equal quote mark proposals that are sent in response to this solicitation, that do not provide detail specifications, shall be considered non-responsive and eliminated from consideration. Shipping address for these items is: 1947 Harrington Memorial Rd, Mansfield, Ohio 44903-8049. Please include any applicable freight charges in total estimated cost. The following shall be used to evaluate offers: price and cost to the Government; whether product meets or exceeds suggested source products (based on technical evaluation of specifications). Price and Quality/Technical acceptability are of equal value. The Government will make quote mark best value quote mark award to the offer that is determined most advantageous to the Government. The following provisions are included in this acquisition: FAR 52.211-6, Brand Name or Equal; FAR 52.212-1, Instructions to Offerors - Commercial (Nov 2007), FAR 52.212-2, Evaluation - Commercial Item s (Jan 1999); FAR 52.212-3, Offeror Representations and Certifications - Commercial Items (Nov 2007) Alternate I (Apr 2002); DFAR 252.225-7000, Buy American Act and Balance of Payments Certificate. A completed signed copy of the provision FAR 52.212-3 shall be submitted with any quotation (unless your company has filled out reps and certs information in S.A.M. - please submit these in their entirety, if applicable). The following clauses apply to this acquisition: FAR 52.204-7, Central Contractor Registration (Jul 2006); FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; FAR 52.209-6, Protecting Government's Interests When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Dec 2010); FAR 52.212-4, Contract Terms and Conditions - Commercial Items (Feb 2007); FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items - Deviation (Feb 2008); FAR 52.222-50, Combating Trafficking of Persons (Feb 2008); FAR 52.247-34, FOB Destination; and FAR 52.252-2, Clauses Incorporated by Reference (Feb 1988); 52.252-6 - Authorized Deviations in Clauses (Apr 1984); 52.219-6, Notice of Total Small Business Set-aside; 52.219-28, Post Award Small Business Program Representation; 52.222-3, Convict Labor; 52.222-19 Child Labor - Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; FAR 52.223-18, Contractor Policy to Ban Text Messaging While Driving; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer - S.A.M.; 52.232-39 - Unenforceability of Unauthorized Obligations (Jun 2013); 52.233-3, Protest After Award; 52.233-4, Applicable Law for Breach of Contract Claim. The following DFARS clauses also apply: 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.203-7002, Requirement to Informer Employees of Whistleblower Rights; 252.204-7004 Alt A, Required System for Award Management Alternate A (Nov 2003); 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Apr 2007); 252.232-7003, Electronic Submission of Payment Requests (Mar 2007); 252.232-7010, Levies on Contract Payments; 252.243-7001, Pricing of Contract Modifications; and 252.243-7023, Notification of Sea Transportation (Mar 2002) Alternate III (May 2002). For more information regarding this solicitation please contact Gordon Strom @ +1 (555) 000-0000. All offers are due by 1:00pm (EDST), 10 March 2014, by: email (preferred method): gordon.strom@.ang.af.mil , or by mail/hand-carried to: 179AW, Contracting Office, Attn: Gordon Strom, 1947 Harrington Memorial Road, Mansfield, Ohio 44903-8049.