This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on July 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ADO - LIVESTOCK PIPELINE MATERIAL SUPPLY

Closed

140L4025Q0038Federal

Submission Closed08/08/2025, 11:00:00 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: 325211

New

DIBBS

SOLAS-Grade Reflective Tape and Marine Plastic SupplierThis subcontract opportunity, managed by Construction & Equipment MRO SVC I for the Department of Defense, seeks a supplier for raw materials used in DLA lifesaving equipment. The scope of work involves providing SOLAS-approved high-visibility reflective tape and UV-stabilized, hard-shell unicellular plastic resins or pre-formed shells in International Orange. All supplied materials must be certified for use in SOLAS-compliant apparatus and strictly adhere to mercury-free requirements for delivery to the manufacturer. The contract is designated as a Total Small Business Set-Aside under NAICS code 325211, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Pressure-Sensitive Adhesive Plastic Sheeting SupplyThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the manufacture or sourcing of 92 rolls of black, pressure-sensitive adhesive plastic sheeting. Each roll must measure 15 inches by 50 yards and include track holes specifically designed for stencil machines. The materials are intended for prime contractors fulfilling DLA Troop Support supply contracts and must be delivered FOB Origin to New Cumberland. Strict adherence to technical and regulatory standards is mandatory, including packaging requirements per RA001, RP001, and ASTM D3951, and labeling according to MIL-STD-129. Additionally, the provider must ensure full compliance with the Buy American Act. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325211, with a response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Fuel-Resistant Membrane SupplierThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, seeks a supplier for fuel-resistant membranes and reinforced polymer sheeting. The selected provider will deliver high-strength, hydrocarbon-impermeable materials in either rolls or pre-cut sheets to prime contractors. A critical requirement of the contract is strict adherence to the Berry Amendment, ensuring all polymers are domestically sourced, and the provision of all necessary material certifications. The project is designated as a Total Small Business Set-Aside under NAICS code 325211, with the place of performance located at Fort Sill. Interested parties must submit their responses by November 9, 2026. This procurement focuses on providing essential containment materials that meet rigorous military specifications for fuel resistance and durability.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Luminous Tape SupplierThis HUBZone set-aside subcontract involves the supply of 391 rolls of luminous tape, measuring 1 inch by 50 yards, to support prime contractors delivering DLA Troop Support supply contracts. The materials must meet NSN 9390-01-462-6814 and be equivalent to products from 3M or Jessup Manufacturing. All supplies are to be delivered FOB Origin to DLA Distribution San Diego. The contractor must ensure strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and 29 CFR 1910.1200 for HazMat identification. This requirement falls under NAICS code 325211 and is managed by the Department of Defense in San Diego, with a response deadline of November 9, 2026.

POSTED

DEADLINE

Custom Cushioning Foam Insert ManufacturerThis subcontract involves the fabrication of a specialized cushioning foam insert pad for the DLA Weapons Support Land Supply Chain. The manufacturer must produce the pad in accordance with Gemstar part number 0322873-015 and drawing 1X4F3 AMSCBDOC, ensuring that no Class I ozone-depleting chemicals are used in the process. Compliance with the Berry Amendment is mandatory, and the manufacturer must obtain source approval from the Original Equipment Manufacturer. The project requires strict adherence to packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129. Performance will take place in Fort Hood, Texas, under NAICS code 325211. The contract focuses on the delivery of a single cushioning foam insert pad to support prime contractors within the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Pneumatic Vehicular Inner Tubes (NSN 2610-01-364-4097)This subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the supply of 1,464 pneumatic inner tubes for vehicular tires. The contractor is responsible for manufacturing or sourcing rubber components that strictly adhere to NSN 2610-01-364-4097 specifications and DLA technical standards. A critical requirement of the agreement is the management of TYPE I (CODE S) shelf-life standards, ensuring that all delivered units possess a non-extendable shelf life of 60 months. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 325211, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026, to support prime contractors in fulfilling their delivery obligations to the Defense Logistics Agency.

POSTED

DEADLINE

Raw Fiber Material SupplyThis subcontract, titled Raw Fiber Material Supply, involves the sourcing and delivery of bulk high-tenacity synthetic or natural fiber filaments and yarns. These materials must meet specific strength and durability standards to support prime contractors in the production of rope assemblies for Department of Defense supply contracts. A critical requirement of the agreement is strict adherence to domestic origin specifications as outlined in Section K. The contract is managed under NAICS code 325211 and requires the delivery of raw fiber materials and spools. Performance for this contract will take place in Tracy, California. Interested parties must note the response deadline of November 9, 2026, to be considered for this procurement effort.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Nonmetallic Hose Raw Material SupplyThis subcontract involves the supply of raw nonmetallic polymers, elastomers, and reinforced tubing materials to prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The selected provider must supply mercury-free, high-grade materials that strictly adhere to the DLA Master List of Technical and Quality Requirements. All deliveries must be accompanied by Certificates of Conformance to the manufacturer to ensure quality and technical standards are met. The contractor is required to certify the origin of all materials to maintain full compliance with the Berry Amendment and the Buy American Act. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 325211. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Industrial Plastic Sheets (NSN 9330013139713)This subcontract involves the supply of 16 industrial-grade plastic sheets measuring 48 by 48 inches with a thickness of .500 inches to support prime contractors delivering DLA supply contracts. The project is managed under the Department of Defense at Warner Robins, with the place of performance located at Robins Air Force Base. The contractor is responsible for manufacturing or sourcing the materials and ensuring strict adherence to technical standards, including packaging per ASTM D3951, hazardous material determination per FED-STD-313, and shipment marking per MIL-STD-129. Additionally, the provider must maintain compliance with DFARS 252.204-7012 regulations.

POSTED

DEADLINE

TUBING, PLASTIC, SPIRAL

Solicitation # SPE8E5-27-T-0358

Solicitation SPE8E5-27-T-0358 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of one unit of plastic spiral wrap tubing, identified by NSN 9330-01-654-0376 and part number 1-5-0008-M. The item is to be delivered FOB Origin to Camp Humphreys in Pyeongtaek, South Korea, with a required delivery date of October 27, 2026, and a delivery window of five days after the award. Inspection and acceptance will take place at the destination per FAR 52.246-1. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging data, MIL-STD-129 for marking, and RP001 for palletization. It incorporates various federal and defense regulations, such as the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and specific requirements for the handling and labeling of hazardous materials per IP025 and FAR 52.223-3. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and maintain active registration in the System for Award Management.

Defense Logistics Agency

POSTED

DEADLINE

RAMP, MOBILE, CONTAINER

Solicitation # SPE8EF-27-T-0195

Solicitation SPE8EF-27-T-0195 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the supply of six mobile container loading ramps, identified by NSN 3990015848958. The requirement is managed under the First Destination Transportation program to utilize government-arranged transportation. Delivery is required within 167 days after the order date, with a need ship date of April 26, 2027, and an original required delivery date of June 2, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, specifically citing the DLA Master List, which takes precedence over ASTM D3951. Packaging must comply with RP001 and MIL-STD-129 for marking and labeling. 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 the Buy American and Balance of Payments Program. Additionally, the contractor must adhere to cybersecurity standards for safeguarding covered defense information and report cyber incidents per DFARS 252.204-7012. Quotations were due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0313

This solicitation, issued by DLA Troop Support Construction and Equipment, is a small business set-aside for the procurement of 432 natural color plastic sheets. The specified material is polyhexamethylene adipamide, measuring 0.040 inches thick, 12 inches wide, and 12 inches long, identified by NSN 9330-00-602-5921. Delivery is required within 96 days after the order, with a need ship date of February 14, 2027, and a final required delivery date of March 12, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins at Robins AFB, Georgia. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and specifying that sampling and acceptance follow MIL-STD-105/ASQ Z1.4 with a zero non-conformance requirement. Packaging must comply with RP001 and MIL-STD-129, while identification marking must follow MIL-STD-130N. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and telecommunications equipment restrictions.

WARNER ROBINS

POSTED

about 7 hours ago

DEADLINE

in 12 days

AI Contract Overview

The Department of the Interior's Bureau of Land Management (BLM), Albuquerque District Office, is seeking quotes from qualified small businesses for the supply of livestock pipeline materials through a firm fixed-price contract. This solicitation, numbered 140L4025Q0038, is a total small business set-aside under NAICS code 325211, with a size standard of 1,250 employees. The procurement process is conducted in accordance with FAR Subpart 12.6, and the solicitation is the sole opportunity for vendors to submit proposals, with no separate written solicitation issued. The open date for submissions is July 24, 2025, and the deadline for receipt of quotes is August 8, 2025, at 5:00 PM MDT. Offers must be submitted via email on company letterhead, referencing the solicitation number, to [email hidden]. Evaluation will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with awards made to the offeror that meets technical requirements at the lowest price. The solicitation incorporates relevant FAR clauses, including instructions for offer submission, evaluation procedures, and contractual terms, which are accessible online. Offerors are required to be registered in the System for Award Management (SAM) at sam.gov. The contract will be awarded to a responsible vendor capable of fulfilling the requirements efficiently, with the primary point of contact being Eleanor Tippeconnie, reachable by email or phone. This procurement is part of the Department of the Interior’s efforts to support small business participation in federal contracting opportunities.

General Info

Agency

Department Of The Interior → Farmington District Office

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

Set-Aside

SBA

Documents

RFQ 140L4025Q0038 Livestock Pipeline Material Supply

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedJul 24

Combined Synopsis

Response DeadlineAug 8

Deadline has passed

Submission Closed

08/08/2025, 11:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → Farmington District Office

Contacts1 person available

OfficeFARMINGTON, NM, 87401, USA

Organization / AgencyDepartment Of The Interior → Farmington District Office

Office AddressFARMINGTON, NM, 87401, USA

Contacts

Tippeconnie Eleanor

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 FAR Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and quotes are being requested and a written solicitation will not be issued. Solicitation 140L4025Q0038 is issued as a request for quotation (RFQ) with an open date of July 24, 2025 and a close date of August 8, 2025. The solicitation documents and the incorporated provisions and clauses are those in effect through FAC 2025-04. This is a total small business set-aside under NAICS 325211 with a size standard of 1,250. The Bureau of Land Management (BLM), Albuquerque District Office has a requirement in soliciting quotes on a competitive basis for qualified vendors to enter into a firm fixed price contract for Livestock Pipeline Material Supply. The following FAR provisions and clauses are applicable under this synopsis/solicitation: 52.212-1 Instructions to Offerors Commercial, 52.212-2, Evaluation Commercial items will be used in evaluation of proposals. Award will be made to the offeror providing the technically acceptable, lowest price, 52.212-3, Offeror Representations and Certifications - Commercial Items, 52.212-4 Contract Terms and Conditions - Commercial Item, 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. The full text of the reference FAR clauses may be accessed electronically at https://acquistions.gov/far/. Award will be made to the offeror providing the Lowest Price Technically Acceptable (LPTA). Offerors must be registered in the System for Award Management (SAM) at http://sam.gov. Offers are being accepted by email at contact@example.gov. Offerors must submit your offer on company letterhead, referencing the solicitation number 140L4025Q0038. The solicitation due date is August 8, 2025, 1700 MD.