This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 30, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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55--MODIFICATION TO SOLICITATION NUMBER WC1JW87136N179; DELIVERY DATE CHANGE AND TIME DUE CHANGE.

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WC1JW87136N179Federal

Submission Closed05/31/2007, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 321114

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Southern Yellow Pine (SYP) Utility Pole SupplierThis subcontract agreement establishes a partnership with a supplier to provide pressure-treated Southern Yellow Pine utility poles for prime contractors working on Lincoln Electric System procurement projects. The supplier is responsible for sourcing timber and processing it into Class 1, 2, and 4 lengths, ensuring all poles undergo full-length pressure treatment using specialized chemicals and cylinders to meet strict agency specifications. The scope of work specifically requires the delivery of 50 utility poles in 40ft and 55ft lengths, backed by performance guarantees for the treated wood. This procurement effort is managed by the Lincoln Electric System in Nebraska, with a response deadline set for November 17, 2026.

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CORROSION PREVENTIVE C

Solicitation # SPE8ES-27-T-0233

This procurement, issued by DLA Troop Support Construction and Equipment, is a request for quotations for the supply of 22 containers of Corrosion Preventive Compound, identified by NSN 8030017221430. The contract is established as FOB Destination, with inspection and acceptance occurring at the destination point, specifically DLA Distribution San Joaquin in Tracy, California. The original required delivery date is December 22, 2026, with a need ship date of April 26, 2027, and a delivery timeline of 172 days after the order is placed. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special marking code 33 is required to denote Type II shelf life, which is specified as 24 months and extendable. Because the item is classified as hazardous material, the contractor must comply with the Hazard Communication Standard 29 CFR 1910.1200 and IP025 for the packaging and shipping of hazardous materials. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on hexavalent chromium.

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Solicitation # SPE8ES-27-T-0209

Solicitation SPE8ES-27-T-0209 is a federal procurement issued by the Defense Logistics Agency for one kit of sealing compound, identified by NSN 8030-01-702-3393. The required material is specified as Dow Silicones Corporation part number 4002279 or Silastic 5-8733. This item is classified as a Type I (Code F) product with a non-extendable shelf life of six months and must be stored at or below 32 degrees Celsius (90 degrees Fahrenheit). Delivery is required within 20 days after receipt of order, with a required delivery date of October 28, 2026, shipped FOB destination to the DLA Aviation Hazmat Center-Amentum in Cherry Point, North Carolina. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 32 for shelf-life items. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS safeguarding of covered defense information.

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Solicitation # SPE8ES-27-T-0227

Solicitation SPE8ES-27-T-0227 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one quart of sealing compound, identified by NSN 8030014572354. The requirement specifies the use of Huntsman Advanced Materials Americas part number Epocast 1636 A/B. Delivery is required within 20 days after receipt of order, with an original required delivery date of April 14, 2026. The items are to be delivered FOB Destination to the CVWP Hazmincen ERP facility on Whidbey Island, Washington. The material is classified as hazardous and must be stored between 40 and 90 degrees Fahrenheit. Compliance with the Hazard Communication Standard 29 CFR 1910.1200 is mandatory, requiring the submission of Safety Data Sheets and hazard warning labels prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically utilizing Special Marking Code 32 for Type I shelf-life items with a non-extendable 12-month limit. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity requirements such as DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System by the deadline of November 3, 2026. Evaluation may include a price preference for HUBZone concerns.

Defense Logistics Agency

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Solicitation # SPE8ES-27-T-0194

Solicitation SPE8ES-27-T-0194 is a fixed-price procurement for two boxes of off-white sealing compound, identified by NSN 8030-01-694-1962 and associated with Dow Silicones Corporation part number RBB-2220-55. Each unit of issue consists of a box containing 22.60 kilograms or 50.00 pounds. The item is classified as a critical application item with a 12-month extendable shelf life. Delivery is required within five days after receipt of order, with a required delivery date of October 19, 2026. The shipment is FOB Destination, with inspection and acceptance occurring at the destination, specifically DLA Troop Support Construction and Equipment in Philadelphia, PA, or DLA Dist OKC at Tinker AFB, OK. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the material is hazardous, the contractor must comply with the Hazard Communication Standard and IP025 for the packaging, marking, and shipping of hazardous materials. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Supply chain traceability documentation must be retained in accordance with DLA Directive Procurement Notes.

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Solicitation # SPE8ES-27-T-0177

Solicitation SPE8ES-27-T-0177 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for the supply of two striker insulators, identified by NSN 8030-01-479-1205. The contract requires delivery FOB Destination to the Marine Corps Logistics Base in Barstow, California, and the DLA Distribution Management Office in Yermo, California, with a required delivery date of October 19, 2026, and a delivery window of five days after the award. The items are subject to a non-extendable shelf life of 12 months. Compliance requirements are extensive, including adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items may be hazardous, the contractor must provide Safety Data Sheets and labels conforming to 29 CFR 1910.1200. The contract incorporates several FAR and DFARS clauses, notably those regarding the Buy American Act, combating trafficking in persons, and safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MANAGEMENT OFFICE WHSE

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DEADLINE

Solicitation # SPE8ES-27-T-0180

Solicitation SPE8ES-27-T-0180 is a procurement request by the Defense Logistics Agency for two units of blue sealing compound, identified by NSN 8030016927431. The material is a critical application item, specifically identified as a 16-ounce kit (Momentive Performance Materials RTV 430 / Graco Supply Company P/N 105288-302). The item is subject to a 12-month extendable shelf life and must be stored below 85 degrees Fahrenheit. Delivery is required within 20 days of award, with a required delivery date of October 27, 2026, shipped FOB Destination to Andersen Air Force Base in Guam and an APO address. The contract mandates strict adherence to hazardous materials communication standards, requiring the submission of Safety Data Sheets and labeling in accordance with 29 CFR 1910.1200 and Federal Standard No. 313. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 2, 2026.

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POSTED

DEADLINE

INSULATING COMPOUND, TH

Solicitation # SPE8ES-27-T-0175

Solicitation SPE8ES-27-T-0175 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one unit of thermal insulating compound, identified by NSN 8030017071478. The requirement is not a small business set-aside and falls under NAICS code 321114. Delivery is required within 10 days after receipt of order, with an original required delivery date of October 27, 2026. The item is to be delivered FOB Destination to Fort Leonard Wood, Missouri, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels per 29 CFR 1910.1200 prior to award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the item must be stored at temperatures not exceeding 35 degrees Celsius or 95 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

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Solicitation # SPE8ES-27-T-0171

This fixed-price solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the procurement of 24 kits of sealing compound, identified by NSN 8030-01-707-1891. The contract requires delivery to Goldsboro, North Carolina, within 20 days of award, with an original required delivery date of October 26, 2026. Inspection and acceptance will occur at the destination. The item is classified as a critical application item with a non-extendable shelf life of six months and must be stored between 40 and 90 degrees Fahrenheit. The procurement is subject to stringent hazardous materials regulations, requiring the submission of Safety Data Sheets and labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, specifically utilizing special marking code 33 for shelf-life items. Additionally, the contract incorporates the Buy American and Balance of Payments Program, DFARS cybersecurity requirements for safeguarding covered defense information, and mandates the use of the Wide Area Workflow system for electronic invoicing and payment.

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POSTED

DEADLINE

Nashville Electric Service is soliciting bids for the procurement of 50 foot Class 2 treated poles. The poles must be manufactured from either Southern Pine in accordance with NES Specification 33-151R13 or Douglas Fir in accordance with NES Specification 33-252R10. Additionally, all poles must be roofed and gained according to NES Drawing 910. The selected vendor is responsible for shipping the poles via truck freight to various yards in Nashville, Tennessee, and must provide the necessary equipment and operator to perform the unloading at these locations. Deliveries are accepted Monday through Friday from 6:30 AM to 2:30 PM CST. All poles will be subject to inspection by a company designated on the purchase order. Interested vendors must submit their bids through the Bid Center by 2:00 PM local time on November 3, 2026, and must specify their earliest delivery timeline in calendar days. The primary procurement contact for this solicitation is Tiffany Caruthers.

Nashville Electric Service

POSTED

DEADLINE

Lacombe County - Invitation to Bid - Request for Tender: Creosote Treated Structural Lumber - Supply, Treatment, Inspection & Delivery

Solicitation # AB-2026-07013

Lacombe County is seeking tenders for the supply, treatment, inspection, and delivery of creosote-treated structural lumber to be used for bridge material sales. Interested parties must submit their bids to Ivy Guinto at the Lacombe County Public Works Shop in Alberta. The deadline for submission is 11:00 a.m. on November 13, 2026, with bids being opened immediately following the closing time. Tenders must be completed using unit pricing, which will take precedence over the total net amount. These unit prices must represent the net cost to the County and include all applicable taxes except for the Goods and Services Tax, which will be paid separately by Lacombe County to the successful contractor. All technical inquiries regarding the scope of work should be directed to the Public Works Administrative Assistant.

Lacombe County

POSTED

9 days ago

DEADLINE

in 15 days

AI Contract Overview

Request for Quote WC1JW87136N180/N179 is a combined synopsis and solicitation issued by the Department of Defense for the procurement of commercial items. This acquisition is reserved exclusively for small business concerns under NAICS codes 321113 and 221122. The requirement consists of various wood utility and power poles ranging from 45 to 55 feet with specific copper treatments and classes, as well as five S&C Omni Rupter Switches or an approved equal. All items must be delivered FOB Destination to Fort Richardson, Alaska, by June 30, 2007. Proposals are due by 3:00 PM Alaska Time on May 31, 2007, and must include completed Offeror Representations and Certifications. The contract is governed by standard FAR and DFARS clauses regarding commercial items, electronic funds transfer, and shipping preferences.

General Info

DoD small business solicitation for wood poles and switches delivered to Fort Richardson.

Agency

Department Of Defense → 0413 Aq Hq Contract

NAICS

321114 - Wood Preservation

Place of Performance

ACA, Fort Richardson Regional Contracting Office, Alaska, ATTN: SFCA-PRA-A, PO Box 5-525, BLDG 600 2nd FL Fort Richardson AK 9, AK

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseClosed

PostedMay 23

Combined Synopsis

Notice updatedMay 30

Response deadline changed from May 30, 2007 to May 31, 2007. The notice title changed. The notice description changed.

Response DeadlineMay 31

Deadline has passed

Submission Closed

05/31/2007, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → 0413 Aq Hq Contract

ContactsNo contacts available

OfficeFORT WAINWRIGHT, AK, 99703, USA

Organization / Agency

Department Of Defense → 0413 Aq Hq Contract

Office AddressFORT WAINWRIGHT, AK, 99703, 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 combined Synopsis/Solicitation is issued as a request for quote (RFQ) WC1JW87136N180/N179. This acquisition is reserved for small business concerns. The associated NAICS code for this acquisition is 321113 and 221122 small business size standard is 500 employees. Line Item 0001: QTY (30 each) wood utility pole, 45 foot, copper sulfate treated, class 3; Line Item 0002: QTY (6 each) pre-drilled (standard industry), wood power pole, 55 foot, copper treated finish, class 2, PN: 2/55; Line Item 0003: QTY (8 each) pre-drilled (standard industry), wood power pole, 45 foot, copper treated finish, class 2, PN: 2/45; Line Item 0004: QTY (16 each) pre-drilled (standard industry), wood power pole, 45 foot, copper treated finish, class 3, PN: 3/45; Line Item 0005: QTY (5 each) S&C Omni Rupter Switch, upright horizontal mounting, type ED701R2-S2, PN: 147422R1-SP or equal. FOB DESTINATION: DELIVERY TO FORT RICHARDSON, ALASKA. DELIVERY DATE 30 JUNE 2007. All offers must include a completed copy of the provision at FAR 52.212-3 Offeror Representations and Certifications--Commercial Items (JUN 2006) or be completed on the ORCA website. The following provisions apply to this acquisition, FAR 52.212-1 Instru ctions to Offerors--Commercial (JAN 2006), 52.212-4 Contract Terms and Conditions -- Commercial Items (SEP 2005), FAR 52.212-5 Contract Terms and Conditions Required to Implement Status or Executive OrdersCommercial Items (SEP 2006), FAR 52.211-6 Brand Na me or Equal (AUG 1999), FAR 52.232-33 Payment by Electronic Funds TransferCentral Contractor Registration (OCT 2003), FAR 52.247-34 F.O.B. Destination (NOV 1991), DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, 52.247-64 -- Preference for Privately Owned U.S.-Flag Commercial Vessels. The full text of clauses and provisions can be accessed at the following web addresses: www.acqnet.gov/far and www.acq .osd.mil/dpap/dars/dfars/index.htm All offers are due no later than 3:00 PM, Alaska Time, 31 May 2007 via fax +1 (555) 000-0000 or email contact@example.gov. For further information contact Amorette McKeithan @ +1 (555) 000-0000.