This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 14, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59 -- HM/HS Parts

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F3HSQ16236A100Federal

Submission Closed09/19/2006, 05:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 444190

New

Federal

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.

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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

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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.

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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.

POSTED

DEADLINE

Vehicle Recompete: Idc SPE4A722D5546This Department of Defense contract, managed by DLA Aviation, is an Indefinite Delivery Vehicle for electrical mounting bases with a ceiling value of 250,000 dollars. The vehicle is designated as a total small business set-aside and has an ordering period that extends through July 28, 2027. While there are currently no active task orders, previous activity includes a order valued at 11,462.72 dollars awarded to Airtronics, LLC. The contract is classified as likely to be recompete with a medium confidence level.

DLA Aviation

POSTED

9 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA4600 55 Cons Pkp

NAICS

444190 - Other Building Material Dealers

Place of Performance

101 Washington SquareBuilding 40 Offutt AFB, NE 68113, NE

Set-Aside

SBA

Documents

No documents available

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Timeline

PhaseClosed

PostedSep 14

Combined Synopsis

Response DeadlineSep 19

Deadline has passed

Submission Closed

09/19/2006, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4600 55 Cons Pkp

Contacts2 people available

OfficeOFFUTT AFB, NE, 68113, USA

Organization / AgencyDepartment Of Defense → FA4600 55 Cons Pkp

Office AddressOFFUTT AFB, NE, 68113, USA

Contacts

Sara A DorrellContracting Specialist

Joseph J Luetke

Full Description

This is a combined synopsis/solicitation for supplies issued by the 55th Contracting Office, Offutt AFB, Nebraska. This document was prepared in accordance with the format found in the Federal Acquisition Regulations Document (FAR) subpart 12.6, as supplemented with additional information included in this notice. This electronic announcement is the only solicitation being issued. A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number F3HSQ16236A100 is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions/clauses are those in effect through Federal Acquisition Circular (FAC) 2001-09. This procurement is set aside 100% for small business. The NAICS Code for this solicitation is 444190 with a size standard of $6.5 million. The government intends to issue a purchase order for the following products: 1. Littelfuse V251BA60 or equal - 24 Each. 2. Littelfuse V321BA60 or equal - 12 Each. 3. Littelfuse V481BA60 or equal - 12 Each. 4. Littelfuse V571BA60 or equal - 8 Each. 5. Littelfuse V130LA20B or equal - 500 Each. 6. Littelfuse V150LA50B or equal - 1000 Each. 7. Littelfuse 320LA40B or equal - 500 Each. 8. Molex 38760-0108 or equal - 25 Each. 9. Thomas and Bettes STA-KON B14-10F or equal - 2 Each. 10. Thomas and Bettes A18-10F or equal - 2 Each. 11. Thomas and Bettes STA-KON 2RBS14X or equal - 1 Each. 12. SPC Connectors 2399 or equal - 1 Each All quotes should be received by September 19, 2006/1 pm (cst) and, sent back electronically via e-mail, if possible or by fax. THE CONTRACTOR MUST BE REGISTERED IN CENTRAL CONTRACTOR REGISTRATION (CCR) BY 19 SEPTEMBER 2006. IF NOT ALREADY REGISTERED IN CCR, GO TO WWW.CCR.GOV TO REGISTER PRIOR TO SUBMITTING QUOTE. The following clauses and provisions will apply to this acquisition. FAR 52.212-1, Instructions to Offerors. Offerors shall include a complete copy of the provision at FAR 52.212-3, Offerors Representations and Certifications-Commercial Items, with the offer. The following clauses apply to this acquisition: FAR 52.212-4, Contract Terms and Conditions-Commercial Items. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items. 52.222-26, Equal Opportunity (E.O. 11246). 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans, (38 U.S.C. 4212). 52.222-36, Affirmative Action for Handicapped Workers, (29 U.S.C. 793). 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212). The following are also applicable to this acquisition, DFAR 252.232-7009, Payment by Electronic Funds Transfer (CCR). 252.212-7001, Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable To Defense Acquisitions Of Commercial Items. 252.225-7001, Buy American Act and Balance of Payment Program (41 U.S.C. 10, E.O. 10582). 252.225-7036, North American Free Trade Agreement Implementation Act (Alt I). DFAR 252.204-7004, Required Central Contractor Registration, is applicable to this acquisition as well. Ensure all responses/inquiries are forwarded to POC SrA Sara Dorrell (e-mail address/ sara.dorrell@offutt.af.mil or fax number 402-294-4069). QUOTES MUST BE VALID UNTIL 30 SEPTEMBER 2006.