This Government Contract opportunity from Department Of Agriculture was posted on June 2, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Culverts

Awarded

AG-02NV-S-14-0034Federal

Submission Closed06/02/2014, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8ED-27-T-0132

Solicitation SPE8ED-27-T-0132 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Containers, for the supply of one Lagoon Assembly, Retention, Collapsible Tank. The item is identified by NSN 5430015191164 and part number CPOOL 8FTX9FTX6IN from Complete Environmental Products Inc. The contract requires delivery within five days of award, with an original required delivery date of June 24, 2026. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance located in Jacksonville, Florida. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, specifically RA001 and RQ011. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 332313 and incorporates various FAR and DFARS clauses, including those regarding equal opportunity for workers with disabilities, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Quotations were due by October 30, 2026, via the DIBBS portal.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

TANK, STORAGE, WASTE OIL

Solicitation # SPE8ED-27-T-0068

Solicitation SPE8ED-27-T-0068 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of one waste oil storage tank, identified by NSN 5430-01-384-8132. The requirement is issued under the First Destination Transportation program with a required delivery date of October 2, 2026. Delivery is designated as FOB Destination to US Forces 378 ELRS LGRDDC at Prince Sultan Air Base, Saudi Arabia, with a delivery window of 10 days after order. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and RP001 for palletization, with DLA Master List requirements taking precedence. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Inspection and acceptance will occur at the destination per FAR 52.246-1, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to use the Wide Area WorkFlow system for invoicing and must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0133

Solicitation SPE8ED-27-T-0133 is a federal procurement issued by DLA Troop Support, Construction and Equipment Containers, for the supply of one collapsible tank lagoon assembly for retention, identified by NSN 5430-01-519-1171. The requirement is managed under NAICS code 332313 and includes a required delivery date of June 24, 2026, with a delivery window of five days after the award. The contract specifies FOB Origin for offers, while the final delivery and acceptance points are set at the destination in Jacksonville, Florida. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and RP001 DLA Packaging Requirements, with DLA Master List technical requirements taking precedence over ASTM D3951. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and hazardous material labeling per 29 CFR 1910.1200. The procurement incorporates a HUBZone price evaluation preference and requires quotes to be submitted through the DIBBS portal.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPMYM227Q0117

Solicitation SPMYM227Q0117 is a small business set-aside procurement issued by DLA Maritime - Puget Sound for the acquisition of three steel metal plates. The required material must be 1/4 inch thick, 96 inches wide, and 20 feet long, conforming to MIL-S-22698, Grade-DH36, Class-U. A key deliverable is the submission of a Certification Data Report for chemical and mechanical properties per DI-MISC-82386. The contract is firm-fixed-price with a delivery requirement of two weeks from the date of award receipt, with shipping designated as FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. Award will be granted to the technically acceptable offeror that is most advantageous to the government, based on price and past performance. To be considered responsive, bidders must submit a signed and completed solicitation via email to Deborah Beierle by October 20, 2026, at 6:00 PM. Compliance with NIST SP 800-171 is required unless the items are identified as Commercial Off The Shelf. Packaging must adhere to ASTM-D-3951 and MIL-STD-129 standards, and all invoicing must be processed electronically through the Wide Area Work Flow system.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Cable Barrier Hardware SupplyThis subcontract agreement focuses on the supply of cable barrier hardware for prime contractors operating on Texas Department of Transportation highway projects. The scope of work involves providing high-tensile cables, barrier posts, and anchoring hardware, all of which must strictly adhere to TxDOT material specifications. The supplier is responsible for the delivery of these approved components directly to the project site or the prime contractor. The opportunity is categorized under NAICS code 332313 and was posted on October 16, 2026, with a response deadline of November 10, 2026. This contract ensures that all necessary cabling and hardware are delivered to support the infrastructure requirements of the state of Texas.

Texas Department of Transportation

POSTED

DEADLINE

CAP, VENT, FUEL STORA

Solicitation # SPE8ED-26-T-1469

Solicitation SPE8ED-26-T-1469 is a request for quotations issued by DLA Troop Support Construction and Equipment Containers for one fuel storage vent cap, identified by NSN 5430-01-343-7301. The requirement specifies a delivery date of November 5, 2025, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in Keyport, Washington. Quotes are to be submitted via DIBBS, and the government has indicated a price evaluation preference for certified HUBZone small business concerns. Notably, items produced using additive manufacturing are ineligible for award. The contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls for technical data. Contractors must be approved by the DLA controlling authority and possess US/Canada Joint Certification Program certification to access controlled data. Compliance with the Buy American Act and the Berry Amendment is required, and all hazardous materials must be packaged and labeled according to FED-STD-313 and the Hazard Communication Standard. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Water Control Infrastructure SupplierThe Water Control Infrastructure Supplier subcontract involves providing specialized water flow control hardware for prime contractors working on Broads (2006) Internal Drainage Board projects. The scope of work includes the supply and site delivery of stop log systems, non-return gate valves, non-return flap valves, penstocks, and flow meters. To be eligible for this contract, suppliers must maintain ISO9001 certification. The solicitation was posted on October 16, 2026, with a response deadline set for January 19, 2027. This opportunity falls under NAICS code 332313 and focuses on the delivery of critical water control valves and metering equipment.

Broads (2006) Internal Drainage Board

POSTED

DEADLINE

Mueller Water Valve & Corporation Stop SupplierThis subcontract agreement establishes a supplier for specialized water main valves and service connection components to support prime contractors working on Town of Needham Department of Public Works projects. The scope of work specifically requires the provision and delivery of authentic Mueller brand products, including H-15013N valves in sizes ranging from 3/4 inch to 2 inches, as well as Mueller Curb Stops models H-15209, H-10283, and B-25209. The contract is managed by the Massachusetts Department of Public Works for performance in Needham, Massachusetts. Interested parties must submit their responses by the deadline of November 5, 2026. The procurement falls under NAICS code 332313, ensuring that all delivered components strictly adhere to the specified Mueller Corporation part numbers.

NEE08 - Department of Public Works

POSTED

DEADLINE

Fabrication of Aluminum Box Culvert and Structural Plate HeadwallsThis subcontract involves the fabrication of a custom aluminum box culvert and matching headwalls for North Carolina Department of Transportation bridge maintenance projects. The scope of work requires the production of 40.5 linear feet of #17-L2 culvert and headwalls utilizing .150 and .200 inch aluminum structural plate. Technical requirements include full welding on a 19-degree skew angle and precise alphanumeric match-marking to ensure proper assembly. The selected subcontractor must be an NCDOT approved Producer or Supplier and ensure all fabrications meet AASHTO LRFD HL-93 loading standards. The contract stipulates that all completed components are to be delivered FOB Destination. Interested parties must respond by October 29, 2026.

Department of Transportation

POSTED

DEADLINE

Traffic Sign Post SupplierThis subcontract agreement establishes a partnership with a supplier to provide heavy-duty commercial or industrial grade metal sign posts for the Hawaii County Department of Public Works. The supplier is responsible for delivering 1.75 inch square by 9 foot structural posts to Hilo, which will be used by prime contractors for the mounting of traffic signs. Managed by the Public Works Traffic Division, the contract falls under NAICS code 332313. Interested parties must submit their responses by the deadline of October 31, 2026, to be considered for the provision of these essential infrastructure materials.

Public Works Traffic Division

POSTED

DEADLINE

Industrial Fluid Cooler Fabrication and AssemblyThis subcontract opportunity, issued by the Department of Defense for the DDSP New Cumberland Facility, involves the manufacture and supply of one Industrial Fluid Cooler for prime contractors on DLA Troop Support projects. The scope of work includes the fabrication of the cooler chassis and heat exchange coils, integration of fluid circulation components, and rigorous performance testing in accordance with NSN 4420-01-225-0784. The final deliverable is one fully assembled and tested unit. The contract is designated as a Total Small Business Set-Aside under NAICS code 332313. Strict adherence to regulatory standards is required, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Additionally, all packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The response deadline for this requirement is October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Pressure Tank Supplier (NSN 5430014979981)This subcontract through Construction and Equipment Containers involves the supply of five pressure tanks for prime contractors fulfilling Department of Defense DLA supply contracts. The specific requirement is for NSN 5430014979981, corresponding to Crane Carrier Company part number 313-0005. All units must be manufactured or sourced in strict accordance with the technical specifications outlined in the DLA Master List of Technical and Quality Requirements RA001, and additive manufacturing is strictly prohibited unless authorized by the ESA. The contract is categorized under NAICS code 332313 with performance taking place in New Cumberland. Delivery terms are established as FOB Origin. Interested parties should note the response deadline of October 26, 2026, to ensure compliance with the solicitation timeline.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

6 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation Number AG-02NV-S-14-0034 is a request for quote issued by the USDA Forest Service IDAWY Acquisition Service Center for the procurement and delivery of corrugated steel pipe culverts for the Caribou-Targhee National Forest. This fixed-price simplified acquisition is a 100 percent small business set-aside under NAICS code 332313, requiring that eligible vendors have no more than 500 employees. The scope of work involves providing various pipe diameters and lengths to be delivered to the St. Anthony Forest Service yard and the Bannock Guard Station. The selection process follows a Best Value source selection method, where the government evaluates proposals based on price, the ability to meet technical specifications, and adherence to delivery time frames. Non-price evaluation factors are weighted equally with price, though superior capability alone will not guarantee an award without price consideration. Quotes were due by May 30, 2014, and required the submission of pricing and supporting product literature to the IDAWY Acquisition Service Center in Idaho Falls.

General Info

Agency

Department Of Agriculture → USDA Forest Service

Contract Value

$46,592.5

NAICS

332313 - Plate Work Manufacturing

Place of Performance

ID, USA

Set-Aside

NONE

Awardee

BSE PERFORMANCE, LLC

Award Issued Date

06/02/2014, 12:00:00 AM UTC

Documents

AG-02NV-S-14-0034 Culverts on Caribou – Targhee National Forest

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedMay 9

Combined Synopsis

AwardedJun 2

Contract was awarded

Submission Closed

06/02/2014, 12:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Agriculture → USDA Forest Service

Contacts1 person available

OfficePOCATELLO, ID, 83201, USA

Organization / AgencyDepartment Of Agriculture → USDA Forest Service

Office AddressPOCATELLO, ID, 83201, USA

Contacts

Nathan Sabo

contact@example.gov

+1 (555) 000-0000

Full Description

Culverts General Information Document Type: K - Combined Synopsis/Solicitation Solicitation Type: RFQ Posted Date: 05/09/2014 Response Date: 05/30/2014 NAICS Code: 332313 Set-Aside Total Small Business Solicitation No.: AG-02NV-S-14-0034 Contracting Office Address Department of Agriculture, Forest Service, IDAWY Acquisition Service Center, 1405 Hollipark Drive, Idaho Falls, ID 83401 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 is a request for quote (RFQ) No. AG-02NV-P-14-0034; proposal due date is May 30, 2014. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 73, effective as of April 29, 2014. Attached, you will find a Statement of Work for culverts for Caribou - Targhee National Forest. Quotes are due No later than 3:00 pm MST, May 30, 2014 please provide a price and any additional product literature. The selection process will consist of a Best Value source selection based on price, vendor's ability to meet technical specifications, meet delivery time frames. Under a Best Value source selection, non-price evaluation factors, when combined are equally to price. However, the Contracting Officer will not select an offeror for award on the basis of a superior capability without consideration of the amount of the price. All proposals shall include the following information: The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. The Government will consider price and vendors ability to meet technical specifications and delivery times lines. Quoter shall supply any other material that will provide the Government with product information to evaluate their quote. The Government will consider all quotes received until the time of contract award. This procurement is a 100% Small Business Set Aside. The NAICS code for this solicitation is 332313. In order to be considered a small business under this NAICS code, employment shall not exceed 500 employees. Quotes are due by 3:00 p.m., May 30, 2014, IDAWY Acquisition Service Center, 1405 Hollipark Drive, Idaho Falls, ID 83401 ATTN: NATHAN SABO. Fax proposals will NOT be accepted. For any additional questions or information, please contact Nathan Sabo at 208-557-5810 or by email at nsabo@fs.fed.us.