This Government Contract opportunity from New Mexico was posted on August 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Composted Mulch Sock Supply & Installation

Closed

State & Local

Submission Closed08/21/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 325992

New

DIBBS

DEHUMIDIFIER, PHOTOGRAP

Solicitation # SPE8EN-26-T-3222

Solicitation SPE8EN-26-T-3222 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of one electronic photographic film drier dehumidifier, identified by NSN 6740-01-181-4205. The procurement falls under NAICS code 325992. Quotes must be submitted via the DIBBS system by September 28, 2026. The required delivery period is 20 days after the order is received, with the item being delivered FOB Origin to the consignee at 103 AW LGRDD in East Granby, Connecticut. Inspection and acceptance will take place at the destination. The contract incorporates various technical and quality requirements from the DLA Master List, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all labeling following MIL-STD-129. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Phenolic Foam Material Development and OptimizationThe Phenolic Foam Material Development and Optimization subcontract, issued by the NASA SBIR/STTR Program, focuses on refining phenolic foam formulations. The primary objectives are to achieve lower density, enhanced temperature stability, and graded compositions to facilitate the scale-up of large test articles. This opportunity is a Total Small Business Set-Aside under NAICS code 325992, specifically targeting firms with fewer than 500 employees. The work is designated to be performed in Houston, Texas, as part of NASA's efforts to advance material science for aerospace applications.

NASA SBIR/STTR Program

POSTED

DEADLINE

Sensor Surface Functionalization & Protocol DevelopmentThis subcontract, titled Sensor Surface Functionalization and Protocol Development, is issued by the NASA SBIR/STTR Program. The primary objective of the project is to develop specialized chemical cleaning, coating, and storage protocols designed to improve the overall performance and operational lifespan of nanopore sensors. The opportunity is designated as a Total Small Business Set-Aside under the SBIR/STTR mandate, requiring the recipient to have fewer than 500 employees. The work is associated with NAICS code 325992 and is slated for performance in Houston, Texas.

NASA SBIR/STTR Program

POSTED

DEADLINE

Post-Polymerization Retardation Tuning

NASA SBIR/STTR Program

POSTED

DEADLINE

Anti-Stain and Fungicidal Treatment ApplicationThis subcontract with the Defense Logistics Agency under the Department of Defense involves the application of a water-based, non-discoloring, and mercury-free fungicidal treatment to green lumber. The primary objective of the service is to prevent the growth of mold, bacteria, and sap stain, ensuring all processes adhere strictly to EPA guidelines and chemical supplier specifications. The project is categorized under NAICS code 325992 and was posted on August 17, 2026. Further administrative details and award records are managed through the DIBBS procurement system.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply (Synthetic Rubber & Elastomers)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of mission-critical synthetic rubber and elastomeric compounds. The scope of work focuses on providing materials such as Nitrile, Viton, Silicone, and EPDM specifically for the production of O-rings. The contract requires strict adherence to Mil-Std or ASTM standards to ensure quality and performance. A key requirement for the supplier is the maintenance of batch traceability for all materials provided. The procurement falls under NAICS code 325992 and is managed through the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Pharmaceutical Packaging, Labeling, and Barcoding ServicesThis subcontract for the Defense Logistics Agency under the Department of Defense focuses on pharmaceutical packaging, labeling, and barcoding services. The primary scope of work involves the contract packaging, serialization, and military-compliant labeling of vaccine units, specifically ensuring adherence to Unique Identification and barcoding standards as mandated by DLA and federal logistics requirements. Classified under NAICS code 325992, the agreement ensures that all vaccine units are processed according to strict federal guidelines for distribution and tracking. The contract was posted on August 17, 2026, and is managed through the Department of Defense to support critical pharmaceutical logistics and supply chain integrity.

Defense Logistics Agency

POSTED

DEADLINE

Specialty Fuel Additives and Stabilizers SupplyThe Defense Logistics Agency within the Department of Defense has established a subcontract for the supply of specialty fuel additives and stabilizers. This agreement focuses on providing essential chemical components for military fuel systems, specifically including lubricity enhancers, stabilizers, biocides, and cold-flow improvers to ensure fuel performance and system integrity. Classified under NAICS code 325992, the contract is managed by the Department of Defense to maintain the operational readiness of military fuel infrastructure. The procurement is designed to secure a consistent supply of these specialized additives to prevent fuel degradation and optimize flow in various environmental conditions.

Defense Logistics Agency

POSTED

DEADLINE

Chemical Sealer Supply (NSN 6850014982521)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of 25 units of commercial off-the-shelf chemical sealer, specifically model PR-2001 B-1/2-60Z. The materials are designated for use in corrosion inhibition and preservation efforts on a U.S. Navy aircraft carrier. The procurement falls under NAICS code 325992 and is associated with National Stock Number 6850014982521. The contract was posted on August 16, 2026, and is identified by the award record SPE4AX16D9010.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Corrosion Inhibitor – Vapor Barrier ProductThis subcontract through the Defense Logistics Agency involves the procurement and delivery of three boxes of MIL-SPEC corrosion inhibitor with vapor barrier properties, identified by NSN 6850014089025. The materials are to be delivered to a U.S. military unit at FPO AP, with the project falling under NAICS code 325992. The contractor must ensure full compliance with DPAS requirements, DFARS invoicing procedures, and all applicable Department of Defense logistics packaging standards. The contract was posted on August 16, 2026, and is managed under the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program

Solicitation # 697DCK-25-R-00368

The Federal Aviation Administration (FAA) is seeking a single award, five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract under the Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program. This contract, solicitation number 697DCK-25-R-00368, is reserved for small businesses under NAICS code 325992 and covers the procurement of over 750 items of new, non-refurbished toner and printer consumables. The period of performance runs from February 19, 2027, to February 18, 2032, consisting of one base year and four one-year ordering periods. The scope of work extends across the 48 contiguous United States, the District of Columbia, and non-foreign Outside Continuous United States (OCONUS) locations. Award will be based on the Lowest Priced, Technically Acceptable (LPTA) proposal. Technical evaluation focuses on program management, order processing, financial management, product delivery, and past experience. The contractor must provide a web portal for supply order tracking, maintain a 98% on-time delivery rate, and provide recycling capabilities for used consumables at no cost to the government. Pricing is Firm-Fixed Price, requiring offerors to submit discount percentages per brand and an annual escalation rate. Proposals are due by September 21, 2026, at 5:00 PM ET, and must be submitted via email to the designated points of contact.

697DCK Regional Acquisitions Svcs

POSTED

DEADLINE

Pharmaceutical Packaging & Labeling Compliance (Commercial Item Compliance)This subcontract with the Defense Logistics Agency focuses on pharmaceutical packaging and labeling compliance to ensure all commercial items meet specific agency and commercial requirements. A primary objective is the implementation of visible block text marking, which must include contract identification numbers derived from Blocks 1 and 2. The agreement falls under NAICS code 325992 and is managed by the Department of Defense. It establishes the necessary standards for pharmaceutical product presentation and identification to maintain regulatory and operational alignment with DLA specifications.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

The contract involves the supply and installation of composted mulch socks along the crests of steep slopes to control erosion and support revegetation efforts. This subcontract is issued by the New Mexico Department of Transportation for work to be performed in Chaves, focusing on slope stabilization through the strategic placement of biodegradable mulch socks designed to retain soil, reduce runoff, and promote plant growth. The solicitation was posted on August 21, 2026, with a response deadline set for the same date, indicating a direct award or single-source procurement process. The North American Industry Classification System code 325992 applies, reflecting specialized chemical product manufacturing tied to environmental restoration materials. All work must be completed according to project specifications ensuring long-term erosion control and ecological recovery without reliance on synthetic materials.

General Info

Supply and install composted mulch socks for erosion control and revegetation on steep slopes in Chaves, New Mexico.

Agency

New Mexico Department of TransportationView Agency

NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner ManufacturingView NAICS

Place of Performance

Chaves, NM, USA

Set-Aside

NONE

Documents

This scope was carved out of 2106000.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Call 002 2106000

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedAug 21

subcontract

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyNew Mexico Department of Transportation

ContactsNo contacts available

OfficeN/A

Organization / Agency

New Mexico Department of Transportation

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and install composted mulch socks at the crests of steep slopes for erosion control and revegetation support.

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