This Government Contract opportunity from Department Of Defense was posted on March 8, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--LOUDSPEAKER,PERMANE

Awarded

SPE7M121U1573Federal

Submission Closed03/08/2021, 12:00:00 AM UTC

Contract Overview

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

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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.

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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.

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POSTED

9 months ago

DEADLINE

N/A

AI Contract Overview

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of permanent loudspeakers under NSN 5965016289838. This requirement involves an initial quantity of 379 units with a guaranteed minimum of 56 units. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 250,000.00 dollars, with an estimated 11 orders per year. Delivery is required within 46 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. The approved source for this item is 78205 NNTN8235A. This is a Request for Quote process where all submissions must be handled electronically, as hard copies of the solicitation and technical specifications are unavailable. Interested and responsible sources must submit their quotes electronically by the specified deadline to be considered for the award.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

NAICS

444190 - Other Building Material Dealers

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

EDGE TECHNOLOGY DISTRIBUTORS, INC.

Award Issued Date

03/08/2021, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedFeb 15

Combined Synopsis

AwardedMar 8

Contract was awarded

Submission Closed

03/08/2021, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Desmond Forshey

contact@example.gov

+1 (555) 000-0000

Full Description

Proposed procurement for NSN 5965016289838 LOUDSPEAKER,PERMANE: Line 0001 Qty 379 UI EA Deliver To: By: 0046 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 11. The Guaranteed Minimum quantity will be 56. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 78205 NNTN8235A. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.